Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2014 • EIN 20-3447830

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.BOULDERBALLET.ORG
2590 Walnut Street80302

(303) 433-0028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,112

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$260,826

Flat from 2014

Net Assets

Flat

$221,834

Flat from 2014

Liabilities

Flat

$38,992

Flat from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Flat

$756,382

Flat from 2014

Expenses

Flat

$773,174

Flat from 2014

Net Income

Flat

-$16,792

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $228,554Liabilities 2011: $53,984Net Assets 2011: $174,5702011Assets 2012: $256,835Liabilities 2012: $52,238Net Assets 2012: $204,5972012Assets 2013: $288,787Liabilities 2013: $50,161Net Assets 2013: $238,6262013Assets 2014: $260,826Liabilities 2014: $38,992Net Assets 2014: $221,8342014Assets 2014: $260,826Liabilities 2014: $38,992Net Assets 2014: $221,8342014Assets 2015: $229,652Liabilities 2015: $69,283Net Assets 2015: $160,3692015Assets 2016: $206,896Liabilities 2016: $80,144Net Assets 2016: $126,7522016Assets 2017: $165,470Liabilities 2017: $68,525Net Assets 2017: $96,9452017Assets 2018: $266,037Liabilities 2018: $104,849Net Assets 2018: $161,1882018Assets 2019: $308,603Liabilities 2019: $128,036Net Assets 2019: $180,5672019Assets 2020: $376,081Liabilities 2020: $134,733Net Assets 2020: $241,3482020Assets 2021: $541,329Liabilities 2021: $175,400Net Assets 2021: $365,9292021Assets 2022: $335,966Liabilities 2022: $98,459Net Assets 2022: $237,5072022Assets 2023: $496,315Liabilities 2023: $92,913Net Assets 2023: $403,4022023Assets 2024: $512,589Liabilities 2024: $77,568Net Assets 2024: $435,0212024Assets 2025: $659,414Liabilities 2025: $51,604Net Assets 2025: $607,8102025

Highlighted filing

2014

Assets$260,826
Liabilities$38,992
Net Assets$221,834
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $642,850Expenses 2011: $610,282Net Income 2011: $32,5682011Expenses 2012: $668,7922012Expenses 2013: $725,0222013Revenue 2014: $756,382Expenses 2014: $773,174Net Income 2014: -$16,7922014Revenue 2014: $756,382Expenses 2014: $773,174Net Income 2014: -$16,7922014Revenue 2015: $717,314Expenses 2015: $778,779Net Income 2015: -$61,4652015Revenue 2016: $765,508Expenses 2016: $799,126Net Income 2016: -$33,6182016Revenue 2017: $751,849Expenses 2017: $785,320Net Income 2017: -$33,4712017Revenue 2018: $872,962Expenses 2018: $813,869Net Income 2018: $59,0932018Revenue 2019: $921,203Expenses 2019: $901,824Net Income 2019: $19,3792019Revenue 2020: $994,830Expenses 2020: $934,049Net Income 2020: $60,7812020Revenue 2021: $910,126Expenses 2021: $785,545Net Income 2021: $124,5812021Revenue 2022: $1,043,375Expenses 2022: $1,171,797Net Income 2022: -$128,4222022Revenue 2023: $1,344,031Expenses 2023: $1,178,136Net Income 2023: $165,8952023Revenue 2024: $1,294,970Expenses 2024: $1,263,351Net Income 2024: $31,6192024Revenue 2025: $1,560,120Expenses 2025: $1,387,331Net Income 2025: $172,7892025

Highlighted filing

2014

Revenue$756,382
Expenses$773,174
Net Income-$16,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$766,501
Mission and Program Overview

Mission

Boulder ballet delivers excellence in artistic expression and ignites a passion for dance through cutting-edge performance, high-caliber training, inclusivity, and community outreach.

Dance education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,984$128,515▼ $5,469
Cash and Non-Interest-Bearing Accounts$114,179$94,523▼ $19,656
Inventories for Sale or Use$16,210$15,163▼ $1,047
Land, Buildings, and Equipment, Net$15,106$9,846▼ $5,260
Prepaid Expenses and Deferred Charges$2,477$2,474▼ $3
Pledges and Grants Receivable-$1,300-
Total Assets$288,787$260,826▼ $27,961
Other Assets Total$6,831$9,005▲ $2,174
Liabilities
Deferred Revenue$48,100$32,615▼ $15,485
Accounts Payable and Accrued Expenses$2,061$6,377▲ $4,316
Total Liabilities$50,161$38,992▼ $11,169
Net Assets / Fund Balance
Unrestricted Net Assets$212,651$189,087▼ $23,564
Temporarily Rstr Net Assets$25,975$32,747▲ $6,772
Total Net Assets Fund Balance$238,626$221,834▼ $16,792
Total Liabilities and Net Assets / Fund Balance$288,787$260,826▼ $27,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,681$49,505$56,186
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana ClaireDirectorFT$59,112$59,112
Peter DavidsonDirectorFT$35,131$35,131
Wrenn CombsExecutive DiFT$10,154$10,154

Board Members and Trustees

NameTitle
Derek ChowPresident
Adrianne TracyDirector
Heidi Jesser-howardDirector
Marcela SolariDirector
Megan TackettDirector
Ronny WellsDirector
Ryan GuestDirector
Stephanie CarterDirector
Jamie AdamsGuild Presid
Kathryn RossSecretary
Pam GoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,595
Program Service Revenue
$628,432
Investment Income
$1,018
Other Revenue
$47,337
All Other Contributions
$79,595
Change in Net Assets
$-16,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,382
Revenue Not Reported on Form 990
$10,119
Total Revenue per Audited Statements
$766,501
Total Revenue per Form 990
$756,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,913
Other Expenses$309,261
Total Fundraising Expense$30,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,006$19,150$15,964$291,120
Occupancy$97,681$6,127$1,225$105,033
Current Officers, Directors, Trustees, and Key Employees$91,805$6,867$5,725$104,397
Advertising$49,093-$400$49,493
Fees for Services Other$39,290--$39,290
Other Employee Benefits$30,640$2,292$1,911$34,843
Payroll Taxes$29,506$2,207$1,840$33,553
Office Expenses$17,788$1,305$175$19,268
Fees for Services Accounting$14,469$1,330$1,330$17,129
Insurance$10,727$1,500$500$12,727
Information Technology$7,216$480$300$7,996
Other Expenses$3,835$1,986$780$6,601
Depreciation Depletion$4,063$2,001-$6,064
All Other Expenses$1,588$1,713-$3,301
Travel$2,165--$2,165
Fees for Services Legal$1,260$120$120$1,500
Royalties$1,050--$1,050
Interest$194--$194
Total Functional Expenses$695,826$47,078$30,270$773,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,293
Expenses per Audited Statements$773,174
Total Expenses per Form 990$773,174
Expenses Not Reported on Form 990$10,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,696
Fundraising Direct Expenses$9,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the executive director and the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public by request”

Filing and Contact Details

Filer

EIN
20-3447830
Phone
3034330028

Signing Officer

Name
Wrenn Combs
Title
Executive Director
Phone
3034330028
Signed
2015-01-21

Organization Details

Principal Officer
Wrenn Combs
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses shown net 9,072 cost of goods sold shown net 1,047 fundraising expenses shown net -9,072 cost of goods sold shown net -1,047”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses shown net 9,072 cost of goods sold shown net 1,047”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses shown net 9,072 cost of goods sold shown net 1,047”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02292
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034843
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PRODUCT PURCHASES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt112204
IRS990/OtherExpensesGrp/ProgramServicesAmt211359
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt013887
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IRS990/OtherExpensesGrp/TotalAmt36601
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291120
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02207
IRS990/PayrollTaxesGrp/ProgramServicesAmt029506
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0WRENN COMBS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106567
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0432905
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IRS990/PYTotalRevenueAmt0759051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01050
IRS990/RoyaltiesGrp/TotalAmt01050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133984
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431565
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01913884
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherExpensesIncludedAmt010119
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056186
IRS990ScheduleD/OtherRevenueAmt010119
IRS990ScheduleD/RevenueNotReportedAmt010119
IRS990ScheduleD/RevenueSubtotalAmt0756382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN NET 9,072 COST OF GOODS SOLD SHOWN NET 1,047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN NET 9,072 COST OF GOODS SOLD SHOWN NET 1,047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,826
Liabilities
$38,992
Net assets
$221,834
Revenue
$756,382
Expenses
$773,174
Net income
-$16,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.56$1.39$0.17
2024Summary only. Only limited summary data is available for this year.$0.51$0.08$0.44$1.29$1.26$0.03
2023Summary only. Only limited summary data is available for this year.$0.50$0.09$0.40$1.34$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$1.04$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.37$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.24$0.99$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.92$0.90$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.10$0.16$0.87$0.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$0.75$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.76$0.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.76$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.67
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.64$0.61$0.03