Civic Intelligence

Danse Etoile Ballet Inc

990 • Fiscal year 2015 • EIN 38-3700853

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A

Refreshing map…

2059 Cedaridge CircleSuperior, CO 80027

(720) 938-3030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,623

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,766

Up $27,240 (+16%) from 2014

Net Assets

Up

$195,090

Up $27,764 (+17%) from 2014

Liabilities

Down

$676

Down $524 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$127,122

Up $12,000 (+10%) from 2014

Expenses

Up

$101,080

Up $20,885 (+26%) from 2014

Net Income

Down

$26,042

Down $8,885 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,964Liabilities 2011: $603Net Assets 2011: $66,3612011Assets 2012: $98,366Liabilities 2012: $0Net Assets 2012: $98,3662012Assets 2013: $133,427Liabilities 2013: $1,199Net Assets 2013: $132,2282013Assets 2014: $168,526Liabilities 2014: $1,200Net Assets 2014: $167,3262014Assets 2015: $195,766Liabilities 2015: $676Net Assets 2015: $195,0902015Assets 2016: $201,490Liabilities 2016: $1,875Net Assets 2016: $199,6152016Assets 2017: $220,322Liabilities 2017: $1,863Net Assets 2017: $218,4592017Assets 2018: $237,816Liabilities 2018: $192Net Assets 2018: $237,6242018Assets 2019: $261,811Liabilities 2019: $1,121Net Assets 2019: $260,6902019Assets 2020: $285,150Liabilities 2020: $4,443Net Assets 2020: $280,7072020Assets 2021: $288,657Liabilities 2021: $2,857Net Assets 2021: $285,8002021Assets 2022: $283,527Liabilities 2022: $1,420Net Assets 2022: $282,1072022Assets 2023: $314,224Liabilities 2023: $2,845Net Assets 2023: $311,3792023

Highlighted filing

2015

Assets$195,766
Liabilities$676
Net Assets$195,090
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,258Expenses 2011: $46,480Net Income 2011: $21,7782011Revenue 2012: $95,599Expenses 2012: $62,485Net Income 2012: $33,1142012Revenue 2013: $102,710Expenses 2013: $66,939Net Income 2013: $35,7712013Revenue 2014: $115,122Expenses 2014: $80,195Net Income 2014: $34,9272014Revenue 2015: $127,122Expenses 2015: $101,080Net Income 2015: $26,0422015Revenue 2016: $118,823Expenses 2016: $112,383Net Income 2016: $6,4402016Revenue 2017: $135,688Expenses 2017: $116,796Net Income 2017: $18,8922017Revenue 2018: $137,320Expenses 2018: $119,481Net Income 2018: $17,8392018Revenue 2019: $145,422Expenses 2019: $122,498Net Income 2019: $22,9242019Revenue 2020: $126,628Expenses 2020: $107,005Net Income 2020: $19,6232020Revenue 2021: $129,295Expenses 2021: $124,203Net Income 2021: $5,0922021Revenue 2022: $127,541Expenses 2022: $131,235Net Income 2022: -$3,6942022Revenue 2023: $169,801Expenses 2023: $140,529Net Income 2023: $29,2722023

Highlighted filing

2015

Revenue$127,122
Expenses$101,080
Net Income$26,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$127,122
Mission and Program Overview

Mission

Community Ballet Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,926$195,090▲ $27,164
Savings and Temporary Cash Investments$122,717$122,768▲ $51
Cash and Non-Interest-Bearing Accounts$44,910$72,085▲ $27,175
Accounts Receivable$600$600→ $0
Other Notes and Loans Receivable, Net$377--
Land, Buildings, and Equipment, Net$522$313▼ $209
Total Assets$169,126$195,766▲ $26,640
Liabilities
Accounts Payable and Accrued Expenses$1,200--
Other Liabilities-$676-
Total Liabilities$1,200$676▼ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,926$195,090▲ $27,164
Total Liabilities and Net Assets / Fund Balance$169,126$195,766▲ $26,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313$2,364-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Jose PayannetDirectorFT$44,623$44,623

Board Members and Trustees

NameTitle
Dominique FratkinTrustee
Dominique PayannetTrustee
Laurie MohlerOfficer
Eileen NeilandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,730
Program Service Revenue
$101,958
Investment Income
$51
Other Revenue
$2,383
All Other Contributions
$22,730
Change in Net Assets
$26,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,266
Other Expenses$49,391
Professional Fundraising Fees$423
Total Fundraising Expense$423
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,623$0$0$47,623
Occupancy$28,605$6,046$0$34,651
All Other Expenses$11,516$780$0$12,296
Payroll Taxes$3,643$0$0$3,643
Fees for Services Accounting$0$1,052$0$1,052
Advertising$709$0$0$709
Fees for Services Professional Fundraising--$423$423
Depreciation Depletion$332$0$0$332
Office Expenses$0$235$0$235
Fees for Services Other$70$20$0$90
Conferences and Meetings$26$0$0$26
Total Functional Expenses$92,524$8,133$423$101,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danse Etoile Ballet Inc
EIN
38-3700853
Phone
7209383030
Address
2059 Cedaridge Circle, Superior, CO 80027

Signing Officer

Name
Marie Jose Payannet
Title
President
Phone
7209383030
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Jose Payannet
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Richard L Rollings CPA
Address
2029 Cedaridge Circle, Superior, CO 80027-8092
Preparer
Richard L Rollings CPA
Phone
3034999177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is crossed checked to the company's financial statements, books and records.”

Pt VI, Line 15A

“The Director's compensation was determined by reference to comparable data in the industry.”

Pt VI, Line 15B

“N/A the company only has one paid employee, which is the Director described above.”

Form 990, Part IX, Line 24F

“Business expenses:bank fees:other 369. 369. Operations:office contract services:other 50. 50. Contract services:outside contract services 2773. 2773. Telephone rounding miscellaneous equipment rental operations:dance supplies 3441. 3441. Other types of expenses:insurance - liability, d and o operations:music cds 50. 50. Operations:other 1253. 1253. Other types of expenses:other costs:items to sale business expenses:bank fees business registration outside services operations:postage, mailing serv”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is crossed checked to the company's financial statements, books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director's compensation was determined by reference to comparable data in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A the company only has one paid employee, which is the Director described above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES:BANK FEES:OTHER 369. 369. OPERATIONS:OFFICE CONTRACT SERVICES:OTHER 50. 50. CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES 2773. 2773. TELEPHONE ROUNDING MISCELLANEOUS EQUIPMENT RENTAL OPERATIONS:DANCE SUPPLIES 3441. 3441. OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O OPERATIONS:MUSIC CDS 50. 50. OPERATIONS:OTHER 1253. 1253. OTHER TYPES OF EXPENSES:OTHER COSTS:ITEMS TO SALE BUSINESS EXPENSES:BANK FEES BUSINESS REGISTRATION OUTSIDE SERVICES OPERATIONS:POSTAGE, MAILING SERV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169126
IRS990/TotalAssetsEOYAmt0195766
IRS990/TotalAssetsGrp/BOYAmt0169126
IRS990/TotalAssetsGrp/EOYAmt0195766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt0676
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt0676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0101958
IRS990/TotalProgramServiceExpensesAmt092524
IRS990/TotalProgramServiceRevenueAmt0101958
IRS990/TotalReportableCompFromOrgAmt044623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127122
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195766
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 Cedaridge Circle
IRS990/USAddress/CityNm0Superior
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE JOSE PAYANNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209383030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danse Etoile Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0383700853
ReturnHeader/Filer/PhoneNum07209383030
ReturnHeader/Filer/USAddress/AddressLine1Txt02059 Cedaridge Circle
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard L Rollings CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 Cedaridge Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800278092
ReturnHeader/PreparerPersonGrp/PhoneNum03034999177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L ROLLINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T13:30:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,766
Liabilities
$676
Net assets
$195,090
Revenue
$127,122
Expenses
$101,080
Net income
$26,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$1.70$1.41$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.82$1.28$1.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.29$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$1.27$1.07$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.45$1.22$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.37$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.36$1.17$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$1.19$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.27$1.01$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.67$1.15$0.80$0.35
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.03$0.67$0.36
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.96$0.62$0.33
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.68$0.46$0.22