Openstage Theatre And Company
EIN: 840808350 · Fort Collins, CO · NTEE: A650
| Metric | Value |
|---|---|
| Total Revenue | $363K |
| Total Expenses | $480K |
| Net Assets | $146K |
Is Openstage Theatre And Company Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Openstage Theatre And Company
Openstage Theatre And Company (EIN: 840808350) is a nonprofit organization based in Fort Collins, CO, classified under NTEE code A650. The organization reported total revenue of $363K and total assets of $78K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Openstage Theatre And Company's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Openstage Theatre And Company is a small nonprofit that has been operating for 46 years, with 10 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $435K |
| Total Expenses | $480K |
| Surplus / Deficit | $-45,671 |
| Total Assets | $207K |
| Total Liabilities | $61K |
| Net Assets | $146K |
| Operating Margin | -10.5% |
| Debt-to-Asset Ratio | 29.4% |
| Months of Reserves | 5.2 months |
Financial Health Grade: B
In 2023, Openstage Theatre And Company reported a deficit of $46K with expenses exceeding revenue, holds 5.2 months of operating reserves (adequate), has a debt-to-asset ratio of 29.4% (moderate leverage).
Financial Trends
Over 10 years of filings (2012–2023), Openstage Theatre And Company's revenue has grown at a compound annual growth rate (CAGR) of 4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -7.2% | +44.3% | -8.0% |
| 2022 | +105.7% | +105.3% | +155.4% |
| 2021 | -29.9% | -54.9% | +86.3% |
| 2020 | -12.7% | -7.6% | -23.2% |
| 2019 | -16.7% | +8.5% | -21.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1980 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Openstage Theatre And Company has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Openstage Theatre And Company with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $46K, with expenses exceeding revenue.
- Debt-to-asset ratio: 29.4%.
Frequently Asked Questions about Openstage Theatre And Company
Is Openstage Theatre And Company a legitimate charity?
Based on AI analysis of IRS 990 filings, Openstage Theatre And Company (EIN: 840808350) insufficient data. 0 red flags identified, 0 strengths noted.
How does Openstage Theatre And Company spend its money?
Detailed spending breakdown data is not yet available for Openstage Theatre And Company. Check back for updated IRS 990 analysis.
Are donations to Openstage Theatre And Company tax-deductible?
Openstage Theatre And Company is registered as a tax-exempt nonprofit (EIN: 840808350). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Openstage Theatre And Company located?
Openstage Theatre And Company is headquartered in Fort Collins, Colorado and files with the IRS under EIN 840808350. It is classified under NTEE code A650.
How many years of IRS 990 filings does Openstage Theatre And Company have?
Openstage Theatre And Company has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $363K in total revenue.
Filing History
IRS 990 filing history for Openstage Theatre And Company showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2012–2023), Openstage Theatre And Company's revenue has grown by 66.6%, moving from $261K to $435K. Total assets increased by 350.4% over the same period, from $46K to $207K. Total functional expenses rose by 79.6%, from $268K to $480K. In its most recent filing year (2023), Openstage Theatre And Company reported a deficit of $46K, with expenses exceeding revenue. The organization holds $61K in liabilities against $207K in assets (debt-to-asset ratio: 29.4%), resulting in net assets of $146K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $435K | $480K | $207K | $61K | — | View 990 |
| 2022 | $468K | $333K | $225K | $33K | — | View 990 |
| 2021 | $228K | $162K | $88K | $31K | — | — |
| 2020 | $324K | $359K | $47K | $57K | — | View 990 |
| 2019 | $372K | $389K | $61K | $36K | — | View 990 |
| 2018 | $446K | $358K | $79K | $38K | — | View 990 |
| 2017 | $368K | $393K | $58K | $105K | — | View 990 |
| 2016 | $324K | $378K | $39K | $61K | — | View 990 |
| 2013 | $325K | $258K | $67K | $13K | — | View 990 |
| 2012 | $261K | $268K | $46K | $60K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $435K, expenses of $480K, and assets of $207K (revenue -7.2% year-over-year).
- 2022: Revenue of $468K, expenses of $333K, and assets of $225K (revenue +105.7% year-over-year).
- 2021: Revenue of $228K, expenses of $162K, and assets of $88K (revenue -29.9% year-over-year).
- 2020: Revenue of $324K, expenses of $359K, and assets of $47K (revenue -12.7% year-over-year).
- 2019: Revenue of $372K, expenses of $389K, and assets of $61K (revenue -16.7% year-over-year).
- 2018: Revenue of $446K, expenses of $358K, and assets of $79K (revenue +21.3% year-over-year).
- 2017: Revenue of $368K, expenses of $393K, and assets of $58K (revenue +13.5% year-over-year).
- 2016: Revenue of $324K, expenses of $378K, and assets of $39K (revenue -0.3% year-over-year).
- 2013: Revenue of $325K, expenses of $258K, and assets of $67K (revenue +24.7% year-over-year).
- 2012: Revenue of $261K, expenses of $268K, and assets of $46K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Openstage Theatre And Company:
Data Sources and Methodology
This transparency report for Openstage Theatre And Company is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.