Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$541,329
Up $165,248 (+44%) from 2020
Net Assets
Up$365,929
Up $124,581 (+52%) from 2020
Liabilities
Up$175,400
Up $40,667 (+30%) from 2020
Revenue
Down$910,126
Down $84,704 (-8.5%) from 2020
Expenses
Down$785,545
Down $148,504 (-16%) from 2020
Net Income
Up$124,581
Up $63,800 (+105%) from 2020
Dance education and performance
Boulder ballet delivers excellence in artistic expression and ignites a passion for dance through cutting-edge performance, high-caliber training, inclusivity, and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,708 | $460,577 | ▲ $366,869 |
| Cash and Non-Interest-Bearing Accounts | $226,359 | $23,600 | ▼ $202,759 |
| Prepaid Expenses and Deferred Charges | $12,425 | $21,822 | ▲ $9,397 |
| Inventories for Sale or Use | $13,776 | $20,098 | ▲ $6,322 |
| Land, Buildings, and Equipment, Net | $29,813 | $15,232 | ▼ $14,581 |
| Total Assets | $376,081 | $541,329 | ▲ $165,248 |
| Liabilities | |||
| Other Liabilities | $114,600 | $96,371 | ▼ $18,229 |
| Deferred Revenue | $8,501 | $57,476 | ▲ $48,975 |
| Accounts Payable and Accrued Expenses | $11,632 | $21,553 | ▲ $9,921 |
| Total Liabilities | $134,733 | $175,400 | ▲ $40,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,135 | $268,227 | ▲ $85,092 |
| Net Assets With Donor Restrictions | $58,213 | $97,702 | ▲ $39,489 |
| Total Net Assets Fund Balance | $241,348 | $365,929 | ▲ $124,581 |
| Total Liabilities and Net Assets / Fund Balance | $376,081 | $541,329 | ▲ $165,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,232 | $124,376 | $139,608 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claudia Anata Hubiak | Executive Di | FT | $75,928 | $4,485 | $80,413 |
| Name | Title |
|---|---|
| Kathleen Alt | Chair |
| Leah Alexis | Vice Chair |
| Adriana Llewelynn | Director |
| Amy Britton | Director |
| Brittany Ceres | Director |
| Jesse Marks | Director |
| Kylie Crandall | Director |
| Mark Ragan | Director |
| Rachael Harp | Director |
| Emily Greenberg | Secretary |
| Stacy Gilbert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,040 |
| Other Expenses | $308,505 |
| Total Fundraising Expense | $77,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,197 | $22,344 | $27,265 | $339,806 |
| Occupancy | $106,238 | $12,562 | - | $118,800 |
| Current Officers, Directors, Trustees, and Key Employees | $67,909 | $5,163 | $6,354 | $79,426 |
| Fees for Services Other | $43,149 | $2,799 | $59 | $46,007 |
| Payroll Taxes | $30,781 | $2,383 | $2,897 | $36,061 |
| Other Employee Benefits | $18,594 | $1,413 | $1,740 | $21,747 |
| Fees for Services Accounting | - | $18,775 | - | $18,775 |
| Insurance | $9,037 | $3,012 | $3,012 | $15,061 |
| Office Expenses | $8,547 | $5,512 | $709 | $14,768 |
| Depreciation Depletion | $14,421 | $160 | - | $14,581 |
| Advertising | $13,026 | - | - | $13,026 |
| Travel | $835 | $630 | - | $1,465 |
| Other Expenses | $875 | $1,418 | $354 | $875 |
| All Other Expenses | $470 | $135 | - | $605 |
| Total Functional Expenses | $631,524 | $76,306 | $77,715 | $785,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $791,869 |
| Expenses per Audited Statements | $785,545 |
| Total Expenses per Form 990 | $785,545 |
| Expenses Not Reported on Form 990 | $6,324 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,735 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leah Alexis | Board Member | Contract Fees | No | $7,000 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $96,371 |
“The 990 is reviewed and approved by the executive director and the board of directors prior to filing.”
“Each member of the board signs an acknowledgement of receipt of the conflict of interest policy, and fills out a financial interest disclosure statement.”
“Governing and financial documents are available upon request.”
“Due to covid-19 the organization's enrollment, outreach programs and live performances have been greatly affected. These revenue streams have been offset through grants and covid relief funding.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BOULDER BALLET DELIVERS EXCELLENCE IN ARTISTIC EXPRESSION AND IGNITES A PASSION FOR DANCE THROUGH CUTTING-EDGE PERFORMANCE, HIGH-CALIBER TRAINING, INCLUSIVITY, AND COMMUNITY OUTREACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13026 |
| IRS990/AllOtherContributionsAmt | 0 | 303199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034330028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2590 WALNUT STREET SUITE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 308505 |
| IRS990/CYOtherRevenueAmt | 0 | 18919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477040 |
| IRS990/CYTotalExpensesAmt | 0 | 785545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14581 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 631524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH ALEXIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY CERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLIE CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHAEL HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIANA LLEWELYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA ANATA HUBIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 10735 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 114600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910126 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139608 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BOULDER BALLET DELIVERS EXCELLENCE IN ARTISTIC EXPRESSION AND IGNITES A PASSION FOR DANCE THROUGH CUTTING-EDGE PERFORMANCE, HIGH-CALIBER TRAINING, INCLUSIVITY, AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365929 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10735 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10735 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268227 |
| IRS990/NoncashContributionsAmt | 0 | 2074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21747 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1830 |
| IRS990/OtherRevenueTotalAmt | 0 | 1830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21822 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA ANATA HUBIAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 343295 |
| IRS990/PYOtherRevenueAmt | 0 | 13069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590754 |
| IRS990/PYTotalExpensesAmt | 0 | 934049 |
| IRS990/PYTotalRevenueAmt | 0 | 994830 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 473365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 460577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 417799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1175040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 485930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 700815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 720933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 643472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3298328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4473368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 903729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 985447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4473368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 910126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 994830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 939307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 888173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4500264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6324 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6324 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6324 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 910126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 916450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 791869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LEAH ALEXIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT FEES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE VICE CHAIR OF THE BOARD WAS CONTRACTED TO PLAN AND EXECUTE THE ANNUAL GALA EVENT. THE VICE CHAIR OWNS AN EVENT PLANNING BUSINESS, AND OFFERED A SIGNIFICANT DISCOUNT FROM THEIR USUAL FEES. THE BOARD EVALUATED THE SITUATION AND DETERMINED THAT IT WAS IN THE BEST INTERESTS OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO COVID-19 THE ORGANIZATION'S ENROLLMENT, OUTREACH PROGRAMS AND LIVE PERFORMANCES HAVE BEEN GREATLY AFFECTED. THESE REVENUE STREAMS HAVE BEEN OFFSET THROUGH GRANTS AND COVID RELIEF FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD SIGNS AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND FILLS OUT A FINANCIAL INTEREST DISCLOSURE STATEMENT. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.