Civic Intelligence

Littleton Youth Ballet

EIN 36-4709613 • 501(c)3 • Littleton, CO

Profile

Provide cultural outreach through ballet for different organizations throughout the metro area

1169 W Littleton BlvdLittleton, CO 80120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$3,165

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$133,224

Down $41,353 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$133,224

Down $41,353 (-24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$223,536

Down $15,990 (-6.7%) from 2023

Expenses

Down

$256,000

Down $22,858 (-8.2%) from 2023

Net Income

Up

-$32,464

Up $6,868 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2015: $91,071Net Assets 2015: $91,0712015Assets 2016: $124,788Net Assets 2016: $124,7882016Assets 2017: $118,233Liabilities 2017: $145,057Net Assets 2017: -$26,8242017Assets 2018: $150,482Liabilities 2018: $148,654Net Assets 2018: $1,8282018Assets 2019: $165,083Net Assets 2019: $165,0832019Assets 2020: $169,676Net Assets 2020: $169,6762020Assets 2021: $215,934Net Assets 2021: $215,9342021Assets 2022: $213,909Net Assets 2022: $213,9092022Assets 2023: $174,577Liabilities 2023: $0Net Assets 2023: $174,5772023Assets 2024: $133,224Liabilities 2024: $0Net Assets 2024: $133,2242024

Highlighted filing

2024

Assets$133,224
Liabilities$0
Net Assets$133,224
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $109,638Expenses 2015: $78,611Net Income 2015: $31,0272015Revenue 2016: $157,363Expenses 2016: $123,646Net Income 2016: $33,7172016Revenue 2017: $137,965Expenses 2017: $164,789Net Income 2017: -$26,8242017Revenue 2018: $199,781Expenses 2018: $171,129Net Income 2018: $28,6522018Revenue 2019: $187,730Expenses 2019: $169,532Net Income 2019: $18,1982019Revenue 2020: $32,884Expenses 2020: $28,291Net Income 2020: $4,5932020Revenue 2021: $148,066Expenses 2021: $101,808Net Income 2021: $46,2582021Revenue 2022: $177,032Expenses 2022: $179,057Net Income 2022: -$2,0252022Revenue 2023: $239,526Expenses 2023: $278,858Net Income 2023: -$39,3322023Revenue 2024: $223,536Expenses 2024: $256,000Net Income 2024: -$32,4642024

Highlighted filing

2024

Revenue$223,536
Expenses$256,000
Net Income-$32,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,224
Liabilities
$0
Net assets
$133,224
Revenue
$223,536
Expenses
$256,000
Net income
-$32,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.24$2.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.40$2.79$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.77$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.48$1.02$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.88$1.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.49$0.02$2.00$1.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.45$0.27$1.38$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.57$1.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.10$0.79$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$230,003
Mission and Program Overview

Mission

PROMOTE YOUTH BALLET

Provide cultural outreach through ballet for different organizations throughout the metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,223$133,224▼ $29,999
Rtn Earn Endowment Incm Other Fnds$174,577$133,224▼ $41,353
Land, Buildings, and Equipment, Net$11,354$0▼ $11,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,577$133,224▼ $41,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,577$133,224▼ $41,353
Total Liabilities and Net Assets / Fund Balance$174,577$133,224▼ $41,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,354-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shauna BaityPresident
Tim BaityVice President
Alison JaramilloMember
Anna RutterMember
Bobbie JaramilloMember
Carrie KempMember
Christene WoodwardMember
Emma RutterMember
Erin SkufcaMember
Scott ElliotMember
Carrie GermerothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,548
Program Service Revenue
$155,237
Investment Income
$79
Other Revenue
$12,672
All Other Contributions
$24,998
Change in Net Assets
$-32,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,575
Grants and Similar Amounts Paid$4,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,004--$35,004
Advertising$14,399--$14,399
Other Expenses$3,799$159-$3,958
Grants to Domestic Individuals$2,925--$2,925
All Other Expenses-$2,887-$2,887
Grants to Domestic Orgs$1,500--$1,500
Depreciation Depletion-$1,372-$1,372
Travel$1,371--$1,371
Information Technology-$404-$404
Total Functional Expenses$251,178$4,822$0$256,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,139
Fundraising Direct Expenses$6,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique Sales$8,623$8,623$3,561$5,062
Butter Braid Sale$6,839$6,839-$6,839
Total Events$15,462$15,462$3,561$11,901
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
-Rent for Use of StudioPayment for Use of SpaceNo$60,000
-Management of of LybPayment for ManagementNo$35,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members alison jaramillo and bobbie jaramillo, shauna and tim baity, anna rutter, and emma rutter”

Form 990, Part VI, Section B, Line 11B

“Tax return reviewed by board members”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Littleton Youth Ballet
EIN
36-4709613
Phone
3037946694
Address
1169 W LITTLETON BLVD, LITTLETON, CO 80120

Signing Officer

Name
Carrie Germeroth
Title
Treasurer
Phone
3037946694
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Germeroth
Formed
2013
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Aprio Advisory Group LLC
Address
8400 E PRENTICE AVENUE SUITE 1300, GREENWOOD VILLAGE, CO 80111
Preparer
Matthew Pontiff CPA
Phone
7204881926
Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0441476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027290
IRS990ScheduleA/Total509Grp/TotalAmt0441476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441555
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTER BRAID SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUTIQUE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03561
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LITTLETON BALLET ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LITTLETON BALLET ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT OF OF LYB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RENT FOR USE OF STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR USE OF SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ALISON JARAMILLO AND BOBBIE JARAMILLO, SHAUNA AND TIM BAITY, ANNA RUTTER, AND EMMA RUTTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174577
IRS990/TotalAssetsEOYAmt0133224
IRS990/TotalAssetsGrp/BOYAmt0174577
IRS990/TotalAssetsGrp/EOYAmt0133224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256000
IRS990/TotalGrossUBIAmt079
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251178
IRS990/TotalProgramServiceRevenueAmt0155237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01371
IRS990/TravelGrp/TotalAmt01371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01169 W LITTLETON BLVD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.LITTLETONYOUTHBALLET.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GERMEROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037946694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13

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