Civic Intelligence

Danse Etoile Ballet Inc

990 • Fiscal year 2022 • EIN 38-3700853

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

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

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$283,527

Down $5,130 (-1.8%) from 2021

Net Assets

Down

$282,107

Down $3,693 (-1.3%) from 2021

Liabilities

Down

$1,420

Down $1,437 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$127,541

Down $1,754 (-1.4%) from 2021

Expenses

Up

$131,235

Up $7,032 (+5.7%) from 2021

Net Income

Down

-$3,694

Down $8,786 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$283,527
Liabilities$1,420
Net Assets$282,107
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$127,541
Expenses$131,235
Net Income-$3,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$127,541
Mission and Program Overview

Mission

Community Ballet Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,614$160,518▼ $5,096
Savings and Temporary Cash Investments$122,998$123,009▲ $11
Land, Buildings, and Equipment, Net$45$0▼ $45
Total Assets$288,657$283,527▼ $5,130
Liabilities
Other Liabilities$2,857$1,420▼ $1,437
Total Liabilities$2,857$1,420▼ $1,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,800$282,107▼ $3,693
Total Net Assets Fund Balance$285,800$282,107▼ $3,693
Total Liabilities and Net Assets / Fund Balance$288,657$283,527▼ $5,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,842-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Jose PayannetDirectorFT$64,515$64,515

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,540
Program Service Revenue
$97,827
Investment Income
$11
Other Revenue
$1,163
All Other Contributions
$28,540
Change in Net Assets
$-3,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,206
Other Expenses$60,006
Grants and Similar Amounts Paid$23
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,816$0$0$65,816
Occupancy$49,703$0$0$49,703
All Other Expenses$6,634$684$0$7,318
Payroll Taxes$5,390$0$0$5,390
Advertising$1,033$0$0$1,033
Fees for Services Accounting$0$909$0$909
Insurance$780$0$0$780
Conferences and Meetings$171$0$0$171
Fees for Services Other$0$45$0$45
Depreciation Depletion$0$45$0$45
Grants to Domestic Individuals$23--$23
Other Expenses$0$2$0$2
Total Functional Expenses$129,550$1,685$0$131,235
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$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-02-15
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.”

Pt XI

“Rounding”

Raw XML Appendix375 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02857
IRS990/TotalLiabilitiesEOYAmt01420
IRS990/TotalLiabilitiesGrp/BOYAmt02857
IRS990/TotalLiabilitiesGrp/EOYAmt01420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097827
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0129550
IRS990/TotalProgramServiceRevenueAmt097827
IRS990/TotalReportableCompFromOrgAmt064515
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 Cedaridge Circle
IRS990/USAddress/CityNm0Superior
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Jose Payannet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209383030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L ROLLINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 CEDARIDGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03034999177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T10:20:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie Jose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Payannet
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,527
Liabilities
$1,420
Net assets
$282,107
Revenue
$127,541
Expenses
$131,235
Net income
-$3,694
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
2022Detailed filing. Detailed filing data is available for this year.$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
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