Civic Intelligence

The Boulder Ballet

990 • Fiscal year 2022 • EIN 20-3447830

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.BOULDERBALLET.ORG
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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$335,966

Down $205,363 (-38%) from 2021

Net Assets

Down

$237,507

Down $128,422 (-35%) from 2021

Liabilities

Down

$98,459

Down $76,941 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$1,043,375

Up $133,249 (+15%) from 2021

Expenses

Up

$1,171,797

Up $386,252 (+49%) from 2021

Net Income

Down

-$128,422

Down $253,003 (-203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $228,554Liabilities 2011: $53,984Net Assets 2011: $174,5702011Assets 2012: $256,835Liabilities 2012: $52,238Net Assets 2012: $204,5972012Assets 2013: $288,787Liabilities 2013: $50,161Net Assets 2013: $238,6262013Assets 2014: $260,826Liabilities 2014: $38,992Net Assets 2014: $221,8342014Assets 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

2022

Assets$335,966
Liabilities$98,459
Net Assets$237,507
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $642,850Expenses 2011: $610,282Net Income 2011: $32,5682011Expenses 2012: $668,7922012Expenses 2013: $725,0222013Revenue 2014: $756,382Expenses 2014: $773,174Net Income 2014: -$16,7922014Revenue 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

2022

Revenue$1,043,375
Expenses$1,171,797
Net Income-$128,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$1,043,375
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$460,577$290,703▼ $169,874
Inventories for Sale or Use$20,098$16,957▼ $3,141
Accounts Receivable-$10,667-
Cash and Non-Interest-Bearing Accounts$23,600$10,035▼ $13,565
Land, Buildings, and Equipment, Net$15,232$5,946▼ $9,286
Prepaid Expenses and Deferred Charges$21,822$1,658▼ $20,164
Total Assets$541,329$335,966▼ $205,363
Liabilities
Other Liabilities$96,371--
Deferred Revenue$57,476$53,770▼ $3,706
Accounts Payable and Accrued Expenses$21,553$44,689▲ $23,136
Total Liabilities$175,400$98,459▼ $76,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,227$121,423▼ $146,804
Net Assets With Donor Restrictions$97,702$116,084▲ $18,382
Total Net Assets Fund Balance$365,929$237,507▼ $128,422
Total Liabilities and Net Assets / Fund Balance$541,329$335,966▼ $205,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,946$139,755$145,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Anata HubiakExecutive DiFT$81,729$4,459$86,188

Board Members and Trustees

NameTitle
Kathleen AltChair
Rachael HarpVice Chair
Adriana LlewelynnDirector
Amy BrittonDirector
Brittany CeresDirector
Ivan LopezDirector
Jesse MarksDirector
Leah AlexisDirector
Mark RaganDirector
Emily GreenbergSecretary
Stacy GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,713
Program Service Revenue
$536,816
Investment Income
$37
Other Revenue
$49,809
All Other Contributions
$288,152
Change in Net Assets
$-128,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,375
Revenue Not Reported on Form 990
$24,664
Total Revenue per Audited Statements
$1,068,039
Total Revenue per Form 990
$1,043,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,746
Other Expenses$468,051
Total Fundraising Expense$133,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,664$57,457$75,228$543,349
Occupancy$123,822$6,517-$130,339
Current Officers, Directors, Trustees, and Key Employees$62,386$8,482$11,091$81,959
Fees for Services Other$78,016$2,234$745$80,995
Payroll Taxes$44,913$3,471$4,225$52,609
Other Employee Benefits$22,084$1,679$2,066$25,829
Fees for Services Accounting-$18,975-$18,975
Insurance$11,332$3,778$3,777$18,887
Advertising$18,521--$18,521
Office Expenses$10,996$5,961$712$17,669
Fees for Services Legal-$17,293-$17,293
Depreciation Depletion$15,379--$15,379
Travel$2,955$2,229-$5,184
Other Expenses$2,425$646$162$3,233
All Other Expenses$852$135-$987
Total Functional Expenses$909,085$128,857$133,855$1,171,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,461
Expenses per Audited Statements$1,171,797
Total Expenses per Form 990$1,171,797
Expenses Not Reported on Form 990$24,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,545$42,545-$42,545
Total Events$42,545$42,545-$42,545
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 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
2023-02-16
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
34
Volunteers
80

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, 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.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044689
IRS990/AccountsReceivableGrp/EOYAmt010667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOULDER 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/ProgramServicesAmt018521
IRS990/AdvertisingGrp/TotalAmt018521
IRS990/AllOtherContributionsAmt0288152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0852
IRS990/AllOtherExpensesGrp/TotalAmt0987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034330028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02590 WALNUT STREET SUITE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023600
IRS990/CashNonInterestBearingGrp/EOYAmt010035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011091
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081959
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0468051
IRS990/CYOtherRevenueAmt049809
IRS990/CYProgramServiceRevenueAmt0536816
IRS990/CYRevenuesLessExpensesAmt0-128422
IRS990/CYSalariesCompEmpBnftPaidAmt0703746
IRS990/CYTotalExpensesAmt01171797
IRS990/CYTotalFundraisingExpenseAmt0133855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057476
IRS990/DeferredRevenueGrp/EOYAmt053770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015379
IRS990/DepreciationDepletionGrp/TotalAmt015379
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097702
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116084
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018975
IRS990/FeesForServicesAccountingGrp/TotalAmt018975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017293
IRS990/FeesForServicesLegalGrp/TotalAmt017293
IRS990/FeesForServicesOtherGrp/FundraisingAmt0745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078016
IRS990/FeesForServicesOtherGrp/TotalAmt080995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114459
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN ALT
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHAEL HARP
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm6IVAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIANA LLEWELYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTANY CERES
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA ANATA HUBIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0168561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043375
IRS990/GrossRentsGrp/RealAmt06244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03777
IRS990/InsuranceGrp/ManagementAndGeneralAmt03778
IRS990/InsuranceGrp/ProgramServicesAmt011332
IRS990/InsuranceGrp/TotalAmt018887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016957
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05946
IRS990/LandBldgEquipCostOrOtherBssAmt0145701
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0365929
IRS990/NetAssetsOrFundBalancesEOYAmt0237507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121423
IRS990/NoncashContributionsAmt07202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06517
IRS990/OccupancyGrp/ProgramServicesAmt0123822
IRS990/OccupancyGrp/TotalAmt0130339
IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OfficeExpensesGrp/ProgramServicesAmt010996
IRS990/OfficeExpensesGrp/TotalAmt017669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025829
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt035849
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt097473
IRS990/OtherExpensesGrp/ProgramServicesAmt17267
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/TotalAmt097473
IRS990/OtherExpensesGrp/TotalAmt135849
IRS990/OtherExpensesGrp/TotalAmt27267
IRS990/OtherExpensesGrp/TotalAmt33233
IRS990/OtherLiabilitiesGrp/BOYAmt096371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt044913
IRS990/PayrollTaxesGrp/TotalAmt052609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01658
IRS990/PrincipalOfficerNm0CLAUDIA ANATA HUBIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0308505
IRS990/PYOtherRevenueAmt018919
IRS990/PYProgramServiceRevenueAmt0473365
IRS990/PYRevenuesLessExpensesAmt0124581
IRS990/PYSalariesCompEmpBnftPaidAmt0477040
IRS990/PYTotalExpensesAmt0785545
IRS990/PYTotalRevenueAmt0910126
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03235237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033140
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt04742671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888093
IRS990ScheduleA/Total509Grp/TotalAmt04742671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01043375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04775811
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/DonatedServicesAndUseFcltsAmt024664
IRS990ScheduleD/DonatedServicesUseFcltsAmt024664
IRS990ScheduleD/EquipmentGrp/BookValueAmt05946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145701
IRS990ScheduleD/ExpensesNotReportedAmt024664
IRS990ScheduleD/ExpensesSubtotalAmt01171797
IRS990ScheduleD/RevenueNotReportedAmt024664
IRS990ScheduleD/RevenueSubtotalAmt01043375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05946
IRS990ScheduleD/TotalExpensesPerForm990Amt01171797
IRS990ScheduleD/TotalRevenuePerForm990Amt01043375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,966
Liabilities
$98,459
Net assets
$237,507
Revenue
$1,043,375
Expenses
$1,171,797
Net income
-$128,422
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
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.04$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.37$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.24$0.99$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.92$0.90$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.10$0.16$0.87$0.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$0.75$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.78$0.06
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