Civic Intelligence

Danse Etoile Ballet Inc

990 • Fiscal year 2021 • EIN 38-3700853

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,989

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$288,657

Up $3,507 (+1.2%) from 2020

Net Assets

Up

$285,800

Up $5,093 (+1.8%) from 2020

Liabilities

Down

$2,857

Down $1,586 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$129,295

Up $2,667 (+2.1%) from 2020

Expenses

Up

$124,203

Up $17,198 (+16%) from 2020

Net Income

Down

$5,092

Down $14,531 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$288,657
Liabilities$2,857
Net Assets$285,800
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$129,295
Expenses$124,203
Net Income$5,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$129,295
Mission and Program Overview

Mission

Community Ballet Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,707$285,800▲ $5,093
Cash and Non-Interest-Bearing Accounts$162,032$165,614▲ $3,582
Savings and Temporary Cash Investments$122,984$122,998▲ $14
Land, Buildings, and Equipment, Net$134$45▼ $89
Total Assets$285,150$288,657▲ $3,507
Liabilities
Other Liabilities$4,443$2,857▼ $1,586
Total Liabilities$4,443$2,857▼ $1,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,707$285,800▲ $5,093
Total Liabilities and Net Assets / Fund Balance$285,150$288,657▲ $3,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45$3,797-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Jose PayannetDirectorFT$55,989$55,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,999
Program Service Revenue
$93,549
Investment Income
$12
Other Revenue
$735
All Other Contributions
$34,999
Change in Net Assets
$5,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,070
Salaries, Compensation, and Employee Benefits$61,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,850$0$0$56,850
Occupancy$47,964$251$0$48,215
All Other Expenses$12,590$0$0$12,590
Payroll Taxes$4,283$0$0$4,283
Fees for Services Accounting$0$857$0$857
Insurance$780$0$0$780
Advertising$280$0$0$280
Office Expenses$146$0$0$146
Depreciation Depletion$0$89$0$89
Fees for Services Other$0$60$0$60
Travel$38$0$0$38
Conferences and Meetings$15$0$0$15
Total Functional Expenses$122,946$1,257$0$124,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,857
Other Current Liabilities$0
Other$0
Prior period adjustment$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Jose Payannet
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
Richard L Rollings CPA
Address
2029 CEDARIDGE CIRCLE, SUPERIOR, CO 80027
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 24E

“Business Expenses:Bank Fees:Other 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Postage, Mailing Service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 2881. 2881. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Dance supplies 934. 934. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Music CDs 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 1162. 1162. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Memberships and Dues 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Stage Setup 3829. 3829. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Staff Development 1679. 1679. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Photos & Films 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Other 351. 351. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations-Photos & Films 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“Other Cost-Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Items to Sale 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees:Bounced Chck Fees 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 439 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/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674303
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674303
IRS990ScheduleA/TotalSupportAmt0674303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prior period adjustment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045
IRS990ScheduleD/TotalLiabilityAmt02857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations:Postage, Mailing Service 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations 2881. 2881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Dance supplies 934. 934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Music CDs 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations:Printing and Copying 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Services:Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations:Supplies 1162. 1162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Registration Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations:Telephone, Telecommunications 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Types of Expenses:Memberships and Dues 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Expenses:Bank Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Types of Expenses:Other Costs:Stage Setup 3829. 3829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Types of Expenses:Staff Development 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Operations:Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage, Mailing Service 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Operations:Photos & Films 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Types of Expenses:Other Costs:Other 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Facilities and Equipment:Property Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Operations:Books, Subscriptions, Reference 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Operations-Photos & Films 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other Cost-Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Types of Expenses:Other Costs:Items to Sale 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Business Expenses:Bank Fees:Bounced Chck Fees 0. 0. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285150
IRS990/TotalAssetsEOYAmt0288657
IRS990/TotalAssetsGrp/BOYAmt0285150
IRS990/TotalAssetsGrp/EOYAmt0288657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04443
IRS990/TotalLiabilitiesEOYAmt02857
IRS990/TotalLiabilitiesGrp/BOYAmt04443
IRS990/TotalLiabilitiesGrp/EOYAmt02857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt093549
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0122946
IRS990/TotalProgramServiceRevenueAmt093549
IRS990/TotalReportableCompFromOrgAmt055989
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 Cedaridge Circle
IRS990/USAddress/CityNm0Superior
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,657
Liabilities
$2,857
Net assets
$285,800
Revenue
$129,295
Expenses
$124,203
Net income
$5,092
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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