{"success":true,"data":{"_id":743261678,"filings":[{"Organization":{"value":null,"Person":["Sol Chaves","Timothy Kranz","Stacy Poore","Lauren Ciborowski","Johnathan Berry","Birgitta De Pree","James Jackson"],"Title":["Board Chair","Board Member","Board Member","Secretary","Board Member","Artistic DirectorAdvisor","Executive DirectorAdvisor"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,25973,49302],"Direct compensation":[0,0,0,0,0,25973,49302],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pikes peak region.","year":2016,"name":"Manitou Art Theatre","phone":null,"website":"THEMAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":382674,"Contributions":{"value":116864,"Other contributions":116864,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":265809,"Total revenue":{"value":265809,"Theatre Production":177919,"Education":68434,"Touring":12896,"Facility":1716,"Marketing":4844},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81629,"Current officers":72863,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8766},"Other expenses":{"value":322221,"Management services":9123,"Legal":0,"Accounting":2026,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30898,"Office expenses":23930,"Information technology":0,"Royalties":0,"Occupancy":64229,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29690,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162250,"Fundraising":2854,"Capital Campaign":6075,"Education Outreach":18259,"Theatre Programs":135062},"All other expenses":75},"Functional Expenses":{"value":null,"Program Service Expenses":289782,"Management And General Expenses":105139,"Fundraising Expenses":8929}},"Assets":{"value":290435,"Non-interest bearing cash":-350,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":290785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":159458,"Sum of Total Liabilities":0,"Accounts payable, accrued":15786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":143672,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7175485947752879,"percentile":0.548229318553487},"Fundraising Efficiency":{"score":13.088139769291073,"percentile":0.4807646335386911},"Operating Margin":{"score":-0.05533691863047921,"percentile":0.27732973769019736},"Liabilities to Assets Ratio":{"score":0.5490316249763286,"percentile":0.12336763170788863},"Operating Reserve Ratio":{"score":0.7191655317568404,"percentile":0.3352999509524461},"Officer Compensation Ratio":{"score":0.18639346291940076,"percentile":0.33768357942455046},"Program Expense Growth":{"score":0.06264258431577169,"percentile":0.5761520341456434},"Revenue Growth":{"score":0.04904946420246443,"percentile":0.6022804422692883},"Asset Growth":{"score":-0.05962243258369491,"percentile":0.1490955406584059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4993369745429809,"percentile":0.31994509220593703}},"source_xml":"201742639349300329_public.xml"},{"Organization":{"value":null,"Person":["Sol Chaves","Timothy Kranz","Scott Dorff","LeAnne Carrouth","Sara Barad","Stacy Poore","Birgitta De Pree","James Jackson"],"Title":["Board Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Artistic DirectorAdvisor","Executive DirectorAdvisor"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pikes peak region.","year":2014,"name":"Manitou Art Theatre","phone":null,"website":"THEMAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407911,"Contributions":{"value":165694,"Other contributions":89407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":69787,"Grant revenue":6500,"Related organizations":0},"Program revenue":{"value":242217,"Total revenue":{"value":241217,"Theatre Production":164575,"Education":50487,"Touring":20197,"Facility":2194,"Marketing":3764},"Total other revenue":1000,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":387078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":83822,"Current officers":77360,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6462},"Other expenses":{"value":303256,"Management services":11883,"Legal":0,"Accounting":930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35672,"Office expenses":16816,"Information technology":0,"Royalties":0,"Occupancy":55380,"Travel":401,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29772,"Insurance":2612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137559,"Fundraising":4732,"Capital Campaign":5682,"Education Outreach":19959,"Theatre Programs":107186},"All other expenses":12231},"Functional Expenses":{"value":null,"Program Service Expenses":276584,"Management And General Expenses":98514,"Fundraising Expenses":11980}},"Assets":{"value":340671,"Non-interest bearing cash":19353,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":321318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":215555,"Sum of Total Liabilities":0,"Accounts payable, accrued":7670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":207885,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":125116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7145433220177845,"percentile":0.5462256209066082},"Fundraising Efficiency":{"score":13.830884808013355,"percentile":0.4969705173882029},"Operating Margin":{"score":0.051072415306280046,"percentile":0.5273634162740216},"Liabilities to Assets Ratio":{"score":0.6327365698870758,"percentile":0.10568053513985641},"Operating Reserve Ratio":{"score":0.8801094353076124,"percentile":0.3883141525130354},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688770149349426,"percentile":0.5134402704752816}},"source_xml":"201512859349301126_public.xml"},{"Organization":{"value":null,"Person":["Lauren Ciborowski","Johnathan Berry","Courtney Deuser","Marisa Hebert","Kate Maiurro","Birgitta De Pree","James Jackson"],"Title":["Secretary","Treasurer","Trustee","Trustee","Trustee","Artistic DirectorAdvisor","Executive DirectorAdvisor"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,15501,33377],"Direct compensation":[0,0,0,0,0,15501,31634],"Other compensation":[0,0,0,0,0,0,1743]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pikes peak region.","year":2018,"name":"Manitou Art Theatre","phone":null,"website":"THEMAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":410528,"Contributions":{"value":174525,"Other contributions":174525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":233786,"Total revenue":{"value":233786,"Theatre Production":119497,"Education":93017,"Touring":21272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2214,"Other total":0,"Royalties revenue":0,"Net rental income":2214,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55458,"Current officers":47135,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8323},"Other expenses":{"value":364595,"Management services":13550,"Legal":0,"Accounting":905,"Lobbying services":0,"Investment management fees":0,"Other services":65767,"Advertising":18362,"Office expenses":41495,"Information technology":0,"Royalties":0,"Occupancy":22417,"Travel":11176,"Conferences and meetings":3525,"Interest":8842,"Payments to affiliates":0,"Depreciation and depletion":23893,"Insurance":7027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134666,"Postage & Printing":12517,"Rent":42312,"Supplies":75853,"Equipment":3984},"All other expenses":12970},"Functional Expenses":{"value":null,"Program Service Expenses":192748,"Management And General Expenses":174785,"Fundraising Expenses":52520}},"Assets":{"value":230021,"Non-interest bearing cash":15774,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":214247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115670,"Sum of Total Liabilities":0,"Accounts payable, accrued":11825,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":103845,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":114351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4588659050167479,"percentile":0.47021762947805984},"Fundraising Efficiency":{"score":3.323019801980198,"percentile":0.12856699856086376},"Operating Margin":{"score":-0.02320182788993686,"percentile":0.332023961624553},"Liabilities to Assets Ratio":{"score":0.5028671295229566,"percentile":0.1347274319808991},"Operating Reserve Ratio":{"score":0.5475999457211352,"percentile":0.270593556238669},"Officer Compensation Ratio":{"score":0.11636150676224191,"percentile":0.5006234289127429},"Program Expense Growth":{"score":-0.04577744962290903,"percentile":0.2053520091242424},"Revenue Growth":{"score":0.019481724287216277,"percentile":0.46203215083719895},"Asset Growth":{"score":-0.08441282748313712,"percentile":0.11842009719002351},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4084644471287397,"percentile":0.1352854371355154}},"source_xml":"202030519349300633_public.xml"},{"Organization":{"value":null,"Person":["Jim Jackson","Birgitta De Pree","David Ball","Diane Salkovich","Anna Faye Hunter"],"Title":["Executive Director","Treasurer","Secretary","Trustee","Trustee"],"Hours":[40.0,40.0,2.0,20.62,2.0],"Total Compensation":[29495,21773,0,16017,0],"Direct compensation":[29495,21773,0,16017,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pike peak region","year":2020,"name":"Manitou Art Theatre","phone":7194656321,"website":"www.themat.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Birgitta De Pree","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304414,"Contributions":{"value":199610,"Other contributions":179610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":100226,"Total revenue":{"value":93726,"Theatre Programming":8634,"Education":74867,"Tours and Outreach":10225},"Total other revenue":6500,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4560,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4560,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71951,"Current officers":51268,"Disqualified persons":0,"Other salaries and wages":16017,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4666},"Other expenses":{"value":162813,"Management services":1841,"Legal":0,"Accounting":210,"Lobbying services":0,"Investment management fees":0,"Other services":47085,"Advertising":4293,"Office expenses":3904,"Information technology":6912,"Royalties":0,"Occupancy":54589,"Travel":1287,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18860,"Insurance":892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22940,"postage":2260,"Dues and Subscriptions":977,"Props & Costumes":12483,"Banking and Ticketing fees":7220},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":183424,"Management And General Expenses":30876,"Fundraising Expenses":20464}},"Assets":{"value":346120,"Non-interest bearing cash":150482,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":251,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":195387,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":144318,"Sum of Total Liabilities":0,"Accounts payable, accrued":1937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":142381,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":201802,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7813122966042494,"percentile":0.6035643221383516},"Fundraising Efficiency":{"score":9.754202501954651,"percentile":0.39160443050431215},"Operating Margin":{"score":0.22880025228800252,"percentile":0.7833391994870665},"Liabilities to Assets Ratio":{"score":0.4169594360337455,"percentile":0.1592694921448037},"Operating Reserve Ratio":{"score":1.4743316692508222,"percentile":0.5335545289767573},"Officer Compensation Ratio":{"score":0.2866069755158372,"percentile":0.20001347954405932},"Program Expense Growth":{"score":-0.05323077918122822,"percentile":0.1933108883368566},"Revenue Growth":{"score":-0.011918766589344364,"percentile":0.32320637115042034},"Asset Growth":{"score":-0.02681732705171097,"percentile":0.22311987657377272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5280716178597066,"percentile":0.3951843288804078}},"source_xml":"202342829349301504_public.xml"},{"Organization":{"value":null,"Person":["Jim Jackson","Birgitta De Pree","David Ball","Diane Salkovich","Anna Faye Hunter"],"Title":["Executive Director","Treasurer","Secretary","Trustee","Trustee"],"Hours":[40.0,40.0,2.0,4.18,2.0],"Total Compensation":[42550,6278,7500,0,1800],"Direct compensation":[42550,6013,0,0,0],"Other compensation":[0,265,7500,0,1800]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pike peak region","year":2023,"name":"Manitou Art Theatre","phone":7194656321,"website":"www.themat.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Birgitta De Pree","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390135,"Contributions":{"value":108026,"Other contributions":76976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31050,"Related organizations":0},"Program revenue":{"value":281831,"Total revenue":{"value":281831,"Theatre Programming":181416,"Outreach and Education":88894,"Facilities and Advertising":11521},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":271,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":271,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":425632,"Grant expense":{"value":4746,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":4746},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92364,"Current officers":61683,"Disqualified persons":0,"Other salaries and wages":27167,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3514},"Other expenses":{"value":328522,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":142019,"Advertising":13557,"Office expenses":15362,"Information technology":0,"Royalties":0,"Occupancy":57203,"Travel":6056,"Conferences and meetings":0,"Interest":3542,"Payments to affiliates":0,"Depreciation and depletion":18976,"Insurance":1328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49929,"Permits, Licenses, and Fees":890,"Dues and Subscriptions":424,"Props & Costumes":25776,"Banking and Ticketing fees":22839},"All other expenses":20550},"Functional Expenses":{"value":null,"Program Service Expenses":341635,"Management And General Expenses":70440,"Fundraising Expenses":13557}},"Assets":{"value":263359,"Non-interest bearing cash":78680,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":44582,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":140097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96569,"Sum of Total Liabilities":0,"Accounts payable, accrued":2234,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":94335,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":166790,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8026534659048192,"percentile":0.6288611811524736},"Fundraising Efficiency":{"score":7.968282068304197,"percentile":0.3297983769154481},"Operating Margin":{"score":-0.09098645340715393,"percentile":0.23261395334807922},"Liabilities to Assets Ratio":{"score":0.3666819816296386,"percentile":0.1760133014766491},"Operating Reserve Ratio":{"score":0.6187481204420721,"percentile":0.2984118252500526},"Officer Compensation Ratio":{"score":0.1365686790466882,"percentile":0.44478832476128755},"Program Expense Growth":{"score":0.01583410777060442,"percentile":0.38707336154810495},"Revenue Growth":{"score":-0.0033236775689968277,"percentile":0.3554554767262128},"Asset Growth":{"score":-0.008422737966495765,"percentile":0.2861131195878017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4720310757925107,"percentile":0.25686352425404213}},"source_xml":"202541329349305309_public.xml"},{"Organization":{"value":null,"Person":["Jim Jackson","Birgitta DePree","Seth Palmer Harris","Anna Faye Hunter","Ollie Glessner"],"Title":["Artistic Director","Artistic Director","President","Treasurer","Secretary"],"Hours":[40.0,40.0,2.0,2.0,2.0],"Total Compensation":[58054,9881,0,0,0],"Direct compensation":[54650,9881,0,0,0],"Other compensation":[3404,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theatre for audiences of all ages throughout the pikes peak region.","year":2024,"name":"MANITOU ART THEATRE","phone":7194656321,"website":"themat.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Birgitta De Pree","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1626 S Tejon St, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":394393,"Contributions":{"value":129707,"Other contributions":129707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":240317,"Total revenue":{"value":240317,"Theatre Programming":164778,"Outreach & Education":68609,"Program support":6930},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24366,"Other total":0,"Royalties revenue":0,"Net rental income":2122,"Net income from fundraising events":5388,"Net income from gaming":0,"Net income":16856,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":446952,"Grant expense":{"value":4794,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":4794},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102915,"Current officers":83904,"Disqualified persons":0,"Other salaries and wages":6363,"Pension plan contributions":0,"Other employee benefits":3404,"Payroll taxes":9244},"Other expenses":{"value":339243,"Management services":2325,"Legal":0,"Accounting":4732,"Lobbying services":0,"Investment management fees":0,"Other services":149651,"Advertising":29633,"Office expenses":11103,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5351,"Conferences and meetings":0,"Interest":3740,"Payments to affiliates":0,"Depreciation and depletion":18976,"Insurance":2258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111474,"Program Expenses":41075,"General Expenses":70399},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":240230,"Management And General Expenses":173574,"Fundraising Expenses":33148}},"Assets":{"value":197901,"Non-interest bearing cash":72398,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":4382,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":121121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90056,"Sum of Total Liabilities":0,"Accounts payable, accrued":8504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81552,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":107845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5374850095759723,"percentile":0.4816777166426333},"Fundraising Efficiency":{"score":3.912966091468565,"percentile":0.15482955500063844},"Operating Margin":{"score":-0.13326554984495162,"percentile":0.19346975826215654},"Liabilities to Assets Ratio":{"score":0.45505581073364965,"percentile":0.14785991580265243},"Operating Reserve Ratio":{"score":0.4427790903721205,"percentile":0.22676541385566115},"Officer Compensation Ratio":{"score":0.1519961875100682,"percentile":0.407640459535239},"Program Expense Growth":{"score":0.00966426695106178,"percentile":0.36139429186436},"Revenue Growth":{"score":0.00043446727221844046,"percentile":0.37185117744273205},"Asset Growth":{"score":-0.02146740990207205,"percentile":0.24098897984118658},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34554489409546635,"percentile":0.047436766343698075}},"source_xml":"202600489349301000_public.xml"},{"Organization":{"value":null,"Person":["Lauren Ciborowski","Johnathan Berry","Courtney Deuser","Marisa Hebert","Kate Maiurro","Birgitta De Pree","James Jackson"],"Title":["Secretary","Treasurer","Trustee","Trustee","Trustee","Artistic DirectorAdvisor","Executive DirectorAdvisor"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,15734,25576],"Direct compensation":[0,0,0,0,0,15734,25576],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pikes peak region.","year":2017,"name":"Manitou Art Theatre","phone":null,"website":"THEMAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345193,"Contributions":{"value":106421,"Other contributions":98395,"Contributions from gifts and grants":0,"Fundraising revenue":8026,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":238772,"Total revenue":{"value":238772,"Theatre Production":166140,"Education":54761,"Touring":17871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":319701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37093,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2963},"Other expenses":{"value":279645,"Management services":12481,"Legal":0,"Accounting":1395,"Lobbying services":0,"Investment management fees":0,"Other services":99819,"Advertising":9537,"Office expenses":9145,"Information technology":6510,"Royalties":0,"Occupancy":57697,"Travel":4769,"Conferences and meetings":663,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24018,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53611,"Printing":6629,"Marketing":1411,"Theatre Expenses":45172,"Touring Expenses":399},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":208953,"Management And General Expenses":110085,"Fundraising Expenses":663}},"Assets":{"value":268840,"Non-interest bearing cash":2073,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":266767,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112371,"Sum of Total Liabilities":0,"Accounts payable, accrued":12643,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":331,"Secured mortgages and notes payable":99397,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":156469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6535888220556082,"percentile":0.5139795622437224},"Fundraising Efficiency":{"score":160.51432880844646,"percentile":0.9058685844909308},"Operating Margin":{"score":0.07384854269930155,"percentile":0.5750545328112966},"Liabilities to Assets Ratio":{"score":0.41798467489956853,"percentile":0.15894686947444664},"Operating Reserve Ratio":{"score":0.8409107259595685,"percentile":0.376069643888891},"Officer Compensation Ratio":{"score":0.12921448478422026,"percentile":0.4641011903511861},"Program Expense Growth":{"score":-0.01411159105312064,"percentile":0.27597919796126996},"Revenue Growth":{"score":0.007789785077371715,"percentile":0.40464873814725194},"Asset Growth":{"score":-0.07072679627979617,"percentile":0.1338584686052898},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5414923033595546,"percentile":0.4326168615484054}},"source_xml":"201842779349300244_public.xml"},{"Organization":{"value":null,"Person":["Jim Jackson","Birgitta De Pree","David Ball","Diane Salkovich","Anna Faye Hunter"],"Title":["Executive Director","Treasurer","Secretary","Trustee","Trustee"],"Hours":[40.0,40.0,2.0,4.18,2.0],"Total Compensation":[36342,22830,0,5128,2817],"Direct compensation":[31006,19272,0,3262,0],"Other compensation":[5336,3558,0,1866,2817]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pike peak region","year":2021,"name":"Manitou Art Theatre","phone":7194656321,"website":"www.themat.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Birgitta De Pree","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":349340,"Contributions":{"value":180306,"Other contributions":160306,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":167922,"Total revenue":{"value":167922,"Theatre Programming":91798,"Education":65497,"Tours and Outreach":10627},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1089,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1089,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":306539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71213,"Current officers":67117,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4096},"Other expenses":{"value":235326,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":87435,"Advertising":9761,"Office expenses":9240,"Information technology":0,"Royalties":0,"Occupancy":59482,"Travel":5373,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18860,"Insurance":1101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27121,"Permits, Licenses, and Fees":765,"Dues and Subscriptions":308,"Props & Costumes":12617,"Banking and Ticketing fees":13431},"All other expenses":16953},"Functional Expenses":{"value":null,"Program Service Expenses":241807,"Management And General Expenses":54971,"Fundraising Expenses":9761}},"Assets":{"value":375908,"Non-interest bearing cash":199130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":251,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":176527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":131304,"Sum of Total Liabilities":0,"Accounts payable, accrued":549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":130755,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":244604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7888294800987803,"percentile":0.6117094165129338},"Fundraising Efficiency":{"score":18.472082778403852,"percentile":0.5770705944813589},"Operating Margin":{"score":0.12251960840441976,"percentile":0.6596698092538762},"Liabilities to Assets Ratio":{"score":0.3492982325462613,"percentile":0.18229799109520461},"Operating Reserve Ratio":{"score":1.226297469490016,"percentile":0.4816110070228741},"Officer Compensation Ratio":{"score":0.21895093283399503,"percentile":0.28372730882368025},"Program Expense Growth":{"score":-0.031956347659908665,"percentile":0.23167803626560732},"Revenue Growth":{"score":-0.011211187605076165,"percentile":0.3256899573918397},"Asset Growth":{"score":-0.0007280428338673422,"percentile":0.31598196380144034},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5415225456834571,"percentile":0.43270065512981704}},"source_xml":"202322969349301312_public.xml"},{"Organization":{"value":null,"Person":["Sol Chaves","Timothy Kranz","Scott Dorff","LeAnne Carrouth","Joye Levy","Stacy Poore","Birgitta De Pree","James Jackson"],"Title":["Board Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Artistic DirectorAdvisor","Executive DirectorAdvisor"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,18627,27962],"Direct compensation":[0,0,0,0,0,0,18627,27962],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pikes peak region.","year":2015,"name":"Manitou Art Theatre","phone":null,"website":"THEMAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399215,"Contributions":{"value":152401,"Other contributions":83630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":68771,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":246814,"Total revenue":{"value":246814,"Theatre Production":168154,"Education":51488,"Touring":19420,"Facility":4130,"Marketing":3622},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":381904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60842,"Current officers":56460,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4382},"Other expenses":{"value":321062,"Management services":10888,"Legal":0,"Accounting":1535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":39262,"Office expenses":16187,"Information technology":0,"Royalties":0,"Occupancy":65986,"Travel":805,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29875,"Insurance":2864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146253,"Fundraising":5754,"Capital Campaign":7152,"Education Outreach":11849,"Theatre Programs":121498},"All other expenses":7407},"Functional Expenses":{"value":null,"Program Service Expenses":277016,"Management And General Expenses":91982,"Fundraising Expenses":12906}},"Assets":{"value":341489,"Non-interest bearing cash":20171,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":321318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":189336,"Sum of Total Liabilities":0,"Accounts payable, accrued":16063,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":173273,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":152153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7253550630524949,"percentile":0.5536644163920956},"Fundraising Efficiency":{"score":11.8085386641872,"percentile":0.4498332848500908},"Operating Margin":{"score":0.04336259910073519,"percentile":0.5099061911325359},"Liabilities to Assets Ratio":{"score":0.5544424564188012,"percentile":0.12210028792280982},"Operating Reserve Ratio":{"score":0.8941749759101764,"percentile":0.392591818657835},"Officer Compensation Ratio":{"score":0.12199139050651472,"percentile":0.48428387724433186},"Program Expense Growth":{"score":0.08252762606376224,"percentile":0.634289944910073},"Revenue Growth":{"score":0.1080758754604471,"percentile":0.7813850577753664},"Asset Growth":{"score":-0.022044109394686966,"percentile":0.2390808413191893},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5672617485870968,"percentile":0.5086016411142906}},"source_xml":"201633499349300633_public.xml"},{"Organization":{"value":null,"Person":["Jim Jackson","Birgitta De Pree","David Ball","Diane Salkovich","Anna Faye Hunter"],"Title":["Executive Director","Treasurer","Secretary","Trustee","Trustee"],"Hours":[40.0,40.0,2.0,4.18,2.0],"Total Compensation":[39234,56128,4500,855,3265],"Direct compensation":[35396,16590,0,0,0],"Other compensation":[3838,39538,4500,855,3265]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theater for audiences of all ages throughout the pike peak region","year":2022,"name":"Manitou Art Theatre","phone":7194656321,"website":"www.themat.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Birgitta De Pree","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1626 S Tejon Street, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":356011,"Contributions":{"value":95163,"Other contributions":90163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":261495,"Total revenue":{"value":261495,"Theatre Programming":183023,"Outreach and Education":71897,"Facilities and Advertising":6575},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-674,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-674,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403778,"Grant expense":{"value":4000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":4000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125321,"Current officers":103983,"Disqualified persons":0,"Other salaries and wages":16127,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5211},"Other expenses":{"value":274457,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":90565,"Advertising":12545,"Office expenses":17426,"Information technology":0,"Royalties":0,"Occupancy":54013,"Travel":3920,"Conferences and meetings":0,"Interest":3144,"Payments to affiliates":0,"Depreciation and depletion":18860,"Insurance":1453,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42043,"Permits, Licenses, and Fees":700,"Dues and Subscriptions":298,"Props & Costumes":20771,"Banking and Ticketing fees":20274},"All other expenses":30488},"Functional Expenses":{"value":null,"Program Service Expenses":319948,"Management And General Expenses":66135,"Fundraising Expenses":17695}},"Assets":{"value":320740,"Non-interest bearing cash":120153,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":42920,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":157667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":118755,"Sum of Total Liabilities":0,"Accounts payable, accrued":1740,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":117015,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":201985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7923859150325179,"percentile":0.6157599107408989},"Fundraising Efficiency":{"score":5.377959875671094,"percentile":0.22178347287866612},"Operating Margin":{"score":-0.13417282050273727,"percentile":0.19275807526842495},"Liabilities to Assets Ratio":{"score":0.370253164556962,"percentile":0.1747830336936875},"Operating Reserve Ratio":{"score":0.7943473889117287,"percentile":0.3610160664589303},"Officer Compensation Ratio":{"score":0.25752269811629164,"percentile":0.23199711654970556},"Program Expense Growth":{"score":-0.002008172801513699,"percentile":0.3143776226412831},"Revenue Growth":{"score":-0.009188185921473685,"percentile":0.33304440750748},"Asset Growth":{"score":-0.00014634370621052477,"percentile":0.3183919489226699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43695650637326994,"percentile":0.18608694573995632}},"source_xml":"202431369349305483_public.xml"},{"Organization":{"value":null,"Person":["SARA BARAD","WARREN EPSTEIN","BILL BOWERS","JOYE LEVY","SCOTT DORFF","BIRGITTA DE PREE","JAMES JACKSON"],"Title":["INTERIM CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISOR","ADVISOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,30784,29852],"Direct compensation":[0,0,0,0,0,30784,29852],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the community through art performances and workshops, outreach and tours to schools, library shows and festivals.","year":2013,"name":"MANITOU ART THEATRE","phone":7194656321,"website":"THEMAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES JACKSON","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1626 S TEJON STREET, COLROADO SPRINGS, CO, 80905, USA","city":"COLROADO SPRINGS","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":318139,"Contributions":{"value":115582,"Other contributions":64382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":44700,"Grant revenue":6500,"Related organizations":0},"Program revenue":{"value":202551,"Total revenue":{"value":202212,"THEATRE PRODUCTION INCOME":127383,"EDUCATION INCOME":47835,"TOURING INCOME":23637,"FACILITY INCOME":1450,"MARKETING INCOME":1907},"Total other revenue":339,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331074,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65286,"Current officers":60636,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4650},"Other expenses":{"value":265788,"Management services":8964,"Legal":0,"Accounting":632,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26762,"Office expenses":18611,"Information technology":0,"Royalties":0,"Occupancy":48474,"Travel":4953,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22550,"Insurance":1460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120370,"FUNDRAISING":7325,"CAPITAL CAMPAIGN":9659,"EDUCATION OUTREACH":16145,"THEATRE PROGRAMS":87241},"All other expenses":13012},"Functional Expenses":{"value":null,"Program Service Expenses":233700,"Management And General Expenses":71536,"Fundraising Expenses":25838}},"Assets":{"value":356757,"Non-interest bearing cash":5667,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":351090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":242993,"Sum of Total Liabilities":0,"Accounts payable, accrued":17407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":586,"Secured mortgages and notes payable":225000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":113764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7058844850395984,"percentile":0.5406604206778214},"Fundraising Efficiency":{"score":4.473333849369146,"percentile":0.18031061917421037},"Operating Margin":{"score":-0.04065832859221912,"percentile":0.30027336208461974},"Liabilities to Assets Ratio":{"score":0.6811162780267801,"percentile":0.09687611125586457},"Operating Reserve Ratio":{"score":1.0775748020080103,"percentile":0.4448530281054407},"Officer Compensation Ratio":{"score":0.18314938654198154,"percentile":0.3436512080064585},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4701817347167481,"percentile":0.2528240336790202}},"source_xml":"201422819349301462_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jim Jackson","Birgitta DePree","Seth Palmer Harris","Anna Faye Hunter","Ollie Glessner"],"Title":["Artistic Director","Artistic Director","President","Treasurer","Secretary"],"Hours":[40.0,40.0,2.0,2.0,2.0],"Total Compensation":[58054,9881,0,0,0],"Direct compensation":[54650,9881,0,0,0],"Other compensation":[3404,0,0,0,0]},"Basic":{"value":null,"mission":"Mat is dedicated to the creation and production of original theatre for audiences of all ages throughout the pikes peak region.","year":2024,"name":"MANITOU ART THEATRE","phone":7194656321,"website":"themat.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Birgitta De Pree","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1626 S Tejon St, Colorado Springs, CO, 80905, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80905},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":394393,"Contributions":{"value":129707,"Other contributions":129707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":240317,"Total revenue":{"value":240317,"Theatre Programming":164778,"Outreach & Education":68609,"Program support":6930},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24366,"Other total":0,"Royalties revenue":0,"Net rental income":2122,"Net income from fundraising events":5388,"Net income from gaming":0,"Net income":16856,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":446952,"Grant expense":{"value":4794,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":4794},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102915,"Current officers":83904,"Disqualified persons":0,"Other salaries and wages":6363,"Pension plan contributions":0,"Other employee benefits":3404,"Payroll taxes":9244},"Other expenses":{"value":339243,"Management services":2325,"Legal":0,"Accounting":4732,"Lobbying services":0,"Investment management fees":0,"Other services":149651,"Advertising":29633,"Office expenses":11103,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5351,"Conferences and meetings":0,"Interest":3740,"Payments to affiliates":0,"Depreciation and depletion":18976,"Insurance":2258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111474,"Program Expenses":41075,"General Expenses":70399},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":240230,"Management And General Expenses":173574,"Fundraising Expenses":33148}},"Assets":{"value":197901,"Non-interest bearing cash":72398,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":4382,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":121121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90056,"Sum of Total Liabilities":0,"Accounts payable, accrued":8504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81552,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":107845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5374850095759723,"percentile":0.4816777166426333},"Fundraising Efficiency":{"score":3.912966091468565,"percentile":0.15482955500063844},"Operating Margin":{"score":-0.13326554984495162,"percentile":0.19346975826215654},"Liabilities to Assets Ratio":{"score":0.45505581073364965,"percentile":0.14785991580265243},"Operating Reserve Ratio":{"score":0.4427790903721205,"percentile":0.22676541385566115},"Officer Compensation Ratio":{"score":0.1519961875100682,"percentile":0.407640459535239},"Program Expense Growth":{"score":0.00966426695106178,"percentile":0.36139429186436},"Revenue Growth":{"score":0.00043446727221844046,"percentile":0.37185117744273205},"Asset Growth":{"score":-0.02146740990207205,"percentile":0.24098897984118658},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34554489409546635,"percentile":0.047436766343698075}},"source_xml":"202600489349301000_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}