Southern Colorado Theatre Company

Steel City Theatre Company

Pueblo, CO
Tax-exempt since Aug. 2019
EIN: 20-0042504

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Revenue

$854k (2022)

Expenses

$543k (2022)

Total Assets

$444k (2022)

Total Liabilities

$1.59k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$853,801

Expenses

$542,790

Net Income

$311,011

Net Assets

$442,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$632,617	74.1%
Program Services	$221,184	25.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,816	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,734	15.8%

Assets/Debt
Total Assets	$444,021
Total Liabilities	$1,587
Net Assets	$442,434

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Garrett (Executive Dir.)	$36,908	$0	$0
Jason Laughrey (Director)	$36,908	$0	$0
David Garrett (President)	$0	$0	$0

990

Filed on June 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$489,650

Expenses

$432,619

Net Income

$57,031

Net Assets

$131,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$287,254	58.7%
Program Services	$202,396	41.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,816	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,146	28.2%

Assets/Debt
Total Assets	$166,552
Total Liabilities	$35,129
Net Assets	$131,423

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Garrett (Executive Dir.)	$36,908	$0	$0
Jason Laughrey (Director)	$36,908	$0	$0
David Garrett (President)	$0	$0	$0

990

Filed on Jan. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$263,261

Expenses

$275,370

Net Income

-$12,109

Net Assets

$74,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,488	67.8%
Program Services	$84,773	32.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,816	26.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,141	32.4%

Assets/Debt
Total Assets	$130,050
Total Liabilities	$55,658
Net Assets	$74,392

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Garrett (Executive Dir.)	$36,908	$0	$0
Jason Laughrey (Director)	$36,908	$0	$0
David Garrett (President)	$0	$0	$0

990

Filed on Oct. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$424,837

Expenses

$405,157

Net Income

$19,680

Net Assets

$86,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$225,477	53.1%
Program Services	$199,360	46.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,192	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,782	19.7%

Assets/Debt
Total Assets	$92,295
Total Liabilities	$5,794
Net Assets	$86,501

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Garrett (Executive Dir.)	$33,596	$0	$0
Jason Laughrey (Director)	$33,596	$0	$0
David Garrett (President)	$0	$0	$0

990

Filed on June 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$363,751

Expenses

$354,618

Net Income

$9,133

Net Assets

$66,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$164,391	45.2%
Program Services	$199,360	54.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,100	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,853	16.0%

Assets/Debt
Total Assets	$78,916
Total Liabilities	$12,095
Net Assets	$66,821

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Revenue

$328,966

Expenses

$311,701

Net Income

$17,265

Net Assets

$57,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,843	47.4%
Program Services	$173,123	52.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,000	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,847	17.6%

Assets/Debt
Total Assets	$72,537
Total Liabilities	$14,849
Net Assets	$57,688

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$302,687

Expenses

$294,292

Net Income

$8,395

Net Assets

$40,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,432	52.0%
Program Services	$145,255	48.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,020	17.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,020	17.7%

Assets/Debt
Total Assets	$66,076
Total Liabilities	$25,653
Net Assets	$40,423

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Revenue

$238,956

Expenses

$210,337

Net Income

$28,619

Net Assets

$32,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,040	30.1%
Program Services	$166,916	69.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,200	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$57,683
Total Liabilities	$25,655
Net Assets	$32,028

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Revenue

$158,559

Expenses

$173,568

Net Income

-$15,009

Net Assets

$3,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,171	17.8%
Program Services	$109,874	69.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$3,568	2.3%
Net Inventory Sales	$13,628	8.6%
Other Revenue	$3,316	2.1%

Assets/Debt
Total Assets	$59,143
Total Liabilities	$55,734
Net Assets	$3,409

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$93,545

Expenses

$97,760

Net Income

-$4,215

Net Assets

$21,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,071	8.6%
Program Services	$74,452	79.6%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$2,083	2.2%
Net Inventory Sales	$6,842	7.3%
Other Revenue	$2,095	2.2%

Assets/Debt
Total Assets	$52,495
Total Liabilities	$30,889
Net Assets	$21,606

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$83,104

Expenses

$72,108

Net Income

$10,996

Net Assets

$25,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,149	21.8%
Program Services	$59,053	71.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,276	5.1%
Other Revenue	$1,626	2.0%

Assets/Debt
Total Assets	$25,801
Total Liabilities	$0
Net Assets	$25,801

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$63,129

Expenses

$57,953

Net Income

$5,176

Net Assets

$14,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,626	8.9%
Program Services	$52,615	83.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,581	4.1%
Other Revenue	$2,305	3.7%

Assets/Debt
Total Assets	$14,965
Total Liabilities	$0
Net Assets	$14,965

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$27,877

Expenses

$21,047

Net Income

$6,830

Net Assets

$9,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,877	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$9,629
Total Liabilities	$0
Net Assets	$9,629

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Southern Colorado Theatre Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $854k (2022)

Expenses $543k (2022)

Total Assets $444k (2022)

Total Liabilities $1.59k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

About This Data

Which Organizations Are Here?

Types of Nonprofits

Get the Data

API

Byline

Revenue

$854k (2022)

Expenses

$543k (2022)

Total Assets

$444k (2022)

Total Liabilities

$1.59k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010