Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2019 • EIN 20-3447830

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 12, 2020

Organization ProfileWWW.BOULDERBALLET.ORG
2590 Walnut Street Suite 10Boulder, CO 80302

(303) 433-0028

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$308,603

Flat from 2019

Net Assets

Flat

$180,567

Flat from 2019

Liabilities

Flat

$128,036

Flat from 2019

Revenue And Expenses

Revenue

Flat

$921,203

Flat from 2019

Expenses

Flat

$901,824

Flat from 2019

Net Income

Flat

$19,379

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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 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

2019

Assets$308,603
Liabilities$128,036
Net Assets$180,567
Open 2019 Filing

Operations Trend

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 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 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

2019

Revenue$921,203
Expenses$901,824
Net Income$19,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 12, 2020
Return Version
2018v3.2
Gross Receipts
$939,307
Mission and Program Overview

Mission

Dance education and performance

To create, explore and extend the artistry, passion and joy of dance in community with its artists, students and audiences through the opportunities of performance, the excellence of training, and the enrichment of education and outreach for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,629$129,432▼ $41,197
Savings and Temporary Cash Investments$8,473$93,658▲ $85,185
Land, Buildings, and Equipment, Net$58,125$44,415▼ $13,710
Prepaid Expenses and Deferred Charges$16,238$28,142▲ $11,904
Inventories for Sale or Use$12,572$12,956▲ $384
Total Assets$266,037$308,603▲ $42,566
Liabilities
Deferred Revenue$91,489$84,310▼ $7,179
Accounts Payable and Accrued Expenses$13,360$43,726▲ $30,366
Total Liabilities$104,849$128,036▲ $23,187
Net Assets / Fund Balance
Unrestricted Net Assets$137,555$148,500▲ $10,945
Temporarily Rstr Net Assets$23,633$32,067▲ $8,434
Total Net Assets Fund Balance$161,188$180,567▲ $19,379
Total Liabilities and Net Assets / Fund Balance$266,037$308,603▲ $42,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,415$98,061$142,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wrenn CombsExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Amy BrittonChair
Kathleen AltVice Chair
Adriana LlewelynnDirector
Julie MekoDirector
Kylie CrandallDirector
Leah AlexisDirector
Lloyd BotwayDirector
Mark RaganDirector
Trish KovalDirector
Lynn FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,130
Program Service Revenue
$721,884
Investment Income
$429
Other Revenue
$17,760
All Other Contributions
$142,202
Change in Net Assets
$19,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,203
Revenue Not Reported on Form 990
$27,877
Total Revenue per Audited Statements
$949,080
Total Revenue per Form 990
$921,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,317
Other Expenses$329,507
Total Fundraising Expense$46,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,312$80,426$33,061$443,799
Occupancy$107,063$5,628$1,225$113,916
Fees for Services Other$59,192$268$970$60,430
Current Officers, Directors, Trustees, and Key Employees$44,730$10,800$4,470$60,000
Payroll Taxes$33,268$5,552$2,478$41,298
Advertising$37,644--$37,644
Other Employee Benefits$21,912$3,675$1,633$27,220
Fees for Services Accounting-$16,500-$16,500
Office Expenses$13,080$2,287$745$16,112
Depreciation Depletion$15,400$160-$15,560
Insurance$10,998$2,539$500$14,037
Travel$6,848--$6,848
Information Technology$225$1,173$249$1,647
Other Expenses$10$135$1,240$145
Total Functional Expenses$726,110$129,143$46,571$901,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,701
Expenses per Audited Statements$901,824
Total Expenses per Form 990$901,824
Expenses Not Reported on Form 990$27,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,353
Gaming Direct Expenses$18,104
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 is reviewed and approved by the executive director and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board signs an acknowledgement of receipt of the conflict of interest policy, and fills out a financial interest disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Ballet
EIN
20-3447830
Phone
3034330028
Address
2590 WALNUT STREET SUITE 10, BOULDER, CO 80302

Signing Officer

Name
Claudia Anata Hubiak
Title
Executive Director
Phone
3034330028
Signed
2020-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Anata Hubiak
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
95

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create, explore and extend the artistry, passion and joy of dance in community with its artists, students and audiences through the opportunities of performance, the excellence of training, and the enrichment of education and outreach for all”

Form 990, Page 2, Part III, Line 4A

“The boulder ballet is a dance company and a school, and runs various other programs in the community. The school provides ballet training for all ages, preschool through adult, with more than 350 students per semester. The students participate in many of the ballet's performances and other events, workshops and outreach programs. The professional company performs several times per year, including the annual nutcracker ballet, a contemporary dance, a storybook ballet, and several free events such as ballet in the park. The outreach program brings the art of ballet to local schools, to students who otherwise would not have the opportunity to experience dance and movement. It is offered to elementary and middle schools, with workshops and a performance by the company professional dancers. We estimate the ballet reaches over 20,000 per year through these various programs.”

Form 990, Part XI, Line 9

“Direct fundraising expense 18,104 direct fundraising expense -18,104”

Financial Statement Notes

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

“Direct fundraising expense 18,104”

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

“Direct fundraising expense 18,104”

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IRS990/OfficeExpensesGrp/TotalAmt016112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027220
IRS990/OtherExpensesGrp/Desc0PERFORMANCE PRODUCTION
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt025410
IRS990/OtherExpensesGrp/ProgramServicesAmt116811
IRS990/OtherExpensesGrp/ProgramServicesAmt23207
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt025410
IRS990/OtherExpensesGrp/TotalAmt116811
IRS990/OtherExpensesGrp/TotalAmt24447
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueTotalAmt0805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt033268
IRS990/PayrollTaxesGrp/TotalAmt041298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028142
IRS990/PrincipalOfficerNm0CLAUDIA ANATA HUBIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0299264
IRS990/PYOtherRevenueAmt041316
IRS990/PYProgramServiceRevenueAmt0664406
IRS990/PYRevenuesLessExpensesAmt059093
IRS990/PYSalariesCompEmpBnftPaidAmt0514605
IRS990/PYTotalExpensesAmt0813869
IRS990/PYTotalRevenueAmt0872962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03322794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04073297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739825
IRS990ScheduleA/Total509Grp/TotalAmt04073297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09773
IRS990ScheduleD/DonatedServicesUseFcltsAmt09773
IRS990ScheduleD/EquipmentGrp/BookValueAmt044415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142476
IRS990ScheduleD/ExpensesNotReportedAmt027877
IRS990ScheduleD/ExpensesSubtotalAmt0901824
IRS990ScheduleD/OtherExpensesIncludedAmt018104
IRS990ScheduleD/OtherRevenueAmt018104
IRS990ScheduleD/RevenueNotReportedAmt027877
IRS990ScheduleD/RevenueSubtotalAmt0921203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 18,104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 18,104
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044415
IRS990ScheduleD/TotalExpensesPerForm990Amt0901824
IRS990ScheduleD/TotalRevenuePerForm990Amt0921203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929701
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018104
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020353
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018104
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018104
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02590 WALNUT STREET SUITE 10
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOULDER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,603
Liabilities
$128,036
Net assets
$180,567
Revenue
$921,203
Expenses
$901,824
Net income
$19,379
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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.92$0.90$0.02
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
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