MANITOU ART THEATRE

EIN: 743261678 501(c)(3) Arts, Culture & Humanities

Colorado Springs, CO

Total Revenue
$394,393
Total Expenses
$446,952
Total Assets
$197,901
Net Assets
$107,845
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
Birgitta De Pree
Phone
7194656321
Tax Period
2024-07-01 to 2025-06-30

MANITOU ART THEATRE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $394K in total revenue in fiscal year 2024. Expenses of $447K exceeded revenue, resulting in a 13% operating deficit.

Mission

MAT is dedicated to the creation and production of original theater for audiences of all ages throughout the Pike Peak region

Program Service Accomplishments

Program 1
Expenses: $166,144 Revenue: $187,932

Serve the community through arts performances

Program 2
Expenses: $69,660 Revenue: $68,609

Educational workshops and summer camps

Program 3
Expenses: $4,426 Revenue: $0

Outreach and Tours to schools, libraries, and festivals

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $129,707
Program Service Revenue $240,317
Investment Income $3
Other Revenue $24,366
TOTAL REVENUE $394,393

Expense Breakdown

Grants Paid $4,794
Salaries & Benefits $102,915
Fundraising Expenses $33,148
Program Expenses $240,230
Other Expenses $339,243
TOTAL EXPENSES $446,952

Year-over-Year Comparison

2024 2023 Change
Revenue $394,393 $390,135 +0.0%
Expenses $446,952 $425,332 +0.1%
Net Income $-52,559 $-35,197 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
3
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$67,935
Total Directors
0
$0
Key Employees
2
$67,935
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Jackson Artistic Director 40
Officer Key Emp
$54,650 $3,404 $58,054
Birgitta DePree Artistic Director 40
Officer Key Emp
$9,881 $0 $9,881
Seth Palmer Harris President 2
Officer
$0 $0 $0
Anna Faye Hunter Treasurer 2
Officer
$0 $0 $0
Ollie Glessner Secretary 2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $394,393 $446,952 $197,901 $-52,559
2024 No data No data No data No data
2023 $356,011 $403,778 $320,740 $-47,767
2022 $349,340 $306,539 $375,908 $42,801
2021 $304,414 $234,764 $346,120 $69,650
2021 $306,740 $250,156 $345,054 $56,584
2019 $410,528 $420,053 $230,021 $-9,525
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