Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2021 • EIN 20-3447830

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 08, 2021

2590 Walnut Street Suite 10Boulder, CO 80302

(303) 433-0028

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

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 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

2021

Assets$541,329
Liabilities$175,400
Net Assets$365,929

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 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

2021

Revenue$910,126
Expenses$785,545
Net Income$124,581
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$910,126
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$15,232$124,376$139,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Anata HubiakExecutive DiFT$75,928$4,485$80,413

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$417,799
Program Service Revenue
$473,365
Investment Income
$43
Other Revenue
$18,919
All Other Contributions
$303,199
Change in Net Assets
$124,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,126
Revenue Not Reported on Form 990
$6,324
Total Revenue per Audited Statements
$916,450
Total Revenue per Form 990
$910,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,735
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leah AlexisBoard MemberContract FeesNo$7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$96,371
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
Yes
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
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Anata Hubiak
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
12

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

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.

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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOULDER BALLET DELIVERS EXCELLENCE IN ARTISTIC EXPRESSION AND IGNITES A PASSION FOR DANCE THROUGH CUTTING-EDGE PERFORMANCE, HIGH-CALIBER TRAINING, INCLUSIVITY, AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241348
IRS990/NetAssetsOrFundBalancesEOYAmt0365929
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268227
IRS990/NoncashContributionsAmt02074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012562
IRS990/OccupancyGrp/ProgramServicesAmt0106238
IRS990/OccupancyGrp/TotalAmt0118800
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05512
IRS990/OfficeExpensesGrp/ProgramServicesAmt08547
IRS990/OfficeExpensesGrp/TotalAmt014768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021747
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt035325
IRS990/OtherExpensesGrp/FundraisingAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt022130
IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt035325
IRS990/OtherExpensesGrp/TotalAmt122130
IRS990/OtherExpensesGrp/TotalAmt27087
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherLiabilitiesGrp/BOYAmt0114600
IRS990/OtherLiabilitiesGrp/EOYAmt096371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01830
IRS990/OtherRevenueTotalAmt01830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02383
IRS990/PayrollTaxesGrp/ProgramServicesAmt030781
IRS990/PayrollTaxesGrp/TotalAmt036061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021822
IRS990/PrincipalOfficerNm0CLAUDIA ANATA HUBIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0343295
IRS990/PYOtherRevenueAmt013069
IRS990/PYProgramServiceRevenueAmt0696837
IRS990/PYRevenuesLessExpensesAmt060781
IRS990/PYSalariesCompEmpBnftPaidAmt0590754
IRS990/PYTotalExpensesAmt0934049
IRS990/PYTotalRevenueAmt0994830
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0747178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03298328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026896
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt04473368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767791
IRS990ScheduleA/Total509Grp/TotalAmt04473368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04500264
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/DonatedServicesAndUseFcltsAmt06324
IRS990ScheduleD/DonatedServicesUseFcltsAmt06324
IRS990ScheduleD/EquipmentGrp/BookValueAmt015232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139608
IRS990ScheduleD/ExpensesNotReportedAmt06324
IRS990ScheduleD/ExpensesSubtotalAmt0785545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt06324
IRS990ScheduleD/RevenueSubtotalAmt0910126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015232
IRS990ScheduleD/TotalExpensesPerForm990Amt0785545
IRS990ScheduleD/TotalLiabilityAmt096371
IRS990ScheduleD/TotalRevenuePerForm990Amt0910126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791869
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEAH ALEXIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE 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/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.

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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