Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2020 • EIN 20-3447830

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 29, 2021

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

$376,081

Flat from 2020

Net Assets

Flat

$241,348

Flat from 2020

Liabilities

Flat

$134,733

Flat from 2020

Revenue And Expenses

Revenue

Flat

$994,830

Flat from 2020

Expenses

Flat

$934,049

Flat from 2020

Net Income

Flat

$60,781

Flat from 2020

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 2020: $376,081Liabilities 2020: $134,733Net Assets 2020: $241,3482020Assets 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

2020

Assets$376,081
Liabilities$134,733
Net Assets$241,348
Open 2020 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 2020: $994,830Expenses 2020: $934,049Net Income 2020: $60,7812020Revenue 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

2020

Revenue$994,830
Expenses$934,049
Net Income$60,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$994,830
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$129,432$226,359▲ $96,927
Savings and Temporary Cash Investments$93,658$93,708▲ $50
Land, Buildings, and Equipment, Net$44,415$29,813▼ $14,602
Inventories for Sale or Use$12,956$13,776▲ $820
Prepaid Expenses and Deferred Charges$28,142$12,425▼ $15,717
Total Assets$308,603$376,081▲ $67,478
Liabilities
Other Liabilities-$114,600-
Accounts Payable and Accrued Expenses$43,726$11,632▼ $32,094
Deferred Revenue$84,310$8,501▼ $75,809
Total Liabilities$128,036$134,733▲ $6,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,500$183,135▲ $34,635
Net Assets With Donor Restrictions$32,067$58,213▲ $26,146
Total Net Assets Fund Balance$180,567$241,348▲ $60,781
Total Liabilities and Net Assets / Fund Balance$308,603$376,081▲ $67,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,813$109,795$139,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Anata HubiakExecutive DiFT$24,904$1,719$26,623

Board Members and Trustees

NameTitle
Kathleen AltChair
Leah AlexisVice Chair
Adriana LlewelynnDirector
Amy BrittonDirector
Brittany CeresDirector
Kylie CrandallDirector
Mark RaganDirector
Rachael HarpDirector
Emily GreenbergSecretary
Stacy GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,632
Program Service Revenue
$696,837
Investment Income
$292
Other Revenue
$13,069
All Other Contributions
$235,133
Change in Net Assets
$60,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,830
Revenue Not Reported on Form 990
$15,488
Total Revenue per Audited Statements
$1,010,318
Total Revenue per Form 990
$994,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,754
Other Expenses$343,295
Total Fundraising Expense$63,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,113$33,136$40,481$504,730
Occupancy$105,821$10,512$1,211$117,544
Fees for Services Other$48,944$1,968$42$50,954
Payroll Taxes$38,192$2,857$3,582$44,631
Advertising$31,590--$31,590
Current Officers, Directors, Trustees, and Key Employees$24,799$1,908$2,322$29,029
Insurance$14,422$3,329$656$18,407
Office Expenses$10,304$5,945$1,631$17,880
Fees for Services Accounting-$17,700-$17,700
Depreciation Depletion$14,442$160-$14,602
Other Employee Benefits$10,510$865$989$12,364
Other Expenses$2,983$1,153$12,199$4,136
Travel$939$709-$1,648
All Other Expenses$852$135-$987
Total Functional Expenses$790,559$80,377$63,113$934,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,537
Expenses per Audited Statements$934,049
Total Expenses per Form 990$934,049
Expenses Not Reported on Form 990$15,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$114,600
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 35% controlled entity
No
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
2021-01-29
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
18
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt010304
IRS990/OfficeExpensesGrp/TotalAmt017880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012364
IRS990/OtherExpensesGrp/Desc0PERFORMANCE PRODUCTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ProgramServicesAmt043454
IRS990/OtherExpensesGrp/ProgramServicesAmt112194
IRS990/OtherExpensesGrp/ProgramServicesAmt22983
IRS990/OtherExpensesGrp/TotalAmt043454
IRS990/OtherExpensesGrp/TotalAmt112199
IRS990/OtherExpensesGrp/TotalAmt212194
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/EOYAmt0114600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450
IRS990/OtherRevenueTotalAmt02450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/ProgramServicesAmt038192
IRS990/PayrollTaxesGrp/TotalAmt044631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012425
IRS990/PrincipalOfficerNm0CLAUDIA ANATA HUBIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0329507
IRS990/PYOtherRevenueAmt017760
IRS990/PYProgramServiceRevenueAmt0721884
IRS990/PYRevenuesLessExpensesAmt019379
IRS990/PYSalariesCompEmpBnftPaidAmt0572317
IRS990/PYTotalExpensesAmt0901824
IRS990/PYTotalRevenueAmt0921203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09091
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03399429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04318919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749280
IRS990ScheduleA/Total509Grp/TotalAmt04318919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04340244
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/DonatedServicesAndUseFcltsAmt015488
IRS990ScheduleD/DonatedServicesUseFcltsAmt015488
IRS990ScheduleD/EquipmentGrp/BookValueAmt029813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139608
IRS990ScheduleD/ExpensesNotReportedAmt015488
IRS990ScheduleD/ExpensesSubtotalAmt0934049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt015488
IRS990ScheduleD/RevenueSubtotalAmt0994830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029813
IRS990ScheduleD/TotalExpensesPerForm990Amt0934049
IRS990ScheduleD/TotalLiabilityAmt0114600
IRS990ScheduleD/TotalRevenuePerForm990Amt0994830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD SIGNS AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND FILLS OUT A FINANCIAL INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,081
Liabilities
$134,733
Net assets
$241,348
Revenue
$994,830
Expenses
$934,049
Net income
$60,781
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
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.99$0.93$0.06
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
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