Civic Intelligence

Centennial State Ballet

990EZ • Fiscal year 2016 • EIN 46-1273310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1422 Nelson RoadLongmont, CO 80501

(303) 772-1335

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,003

Up $10,798 (+56%) from 2015

Net Assets

$27,060

No earlier filing loaded for comparison.

Liabilities

Up

$2,943

Up $2,943 from 2015

Revenue

Up

$182,744

Up $7,980 (+4.6%) from 2015

Expenses

Up

$174,889

Up $25,222 (+17%) from 2015

Net Income

Down

$7,855

Down $17,242 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2014: $12,692Liabilities 2014: $18,5842014Assets 2015: $19,205Liabilities 2015: $02015Assets 2016: $30,003Liabilities 2016: $2,943Net Assets 2016: $27,0602016Assets 2017: $40,162Liabilities 2017: $12,592Net Assets 2017: $27,5702017Assets 2018: $50,134Liabilities 2018: $19,772Net Assets 2018: $30,3622018Assets 2019: $6,619Liabilities 2019: $25,7582019Assets 2020: $37,273Liabilities 2020: $31,235Net Assets 2020: $6,0382020Assets 2021: $60,831Liabilities 2021: $19,653Net Assets 2021: $41,1782021Assets 2022: $53,000Liabilities 2022: $19,440Net Assets 2022: $33,5602022Assets 2023: $35,762Liabilities 2023: $28,349Net Assets 2023: $7,4132023Assets 2024: $28,645Liabilities 2024: $37,497Net Assets 2024: -$8,8522024Assets 2025: $13,636Liabilities 2025: $28,306Net Assets 2025: -$14,6702025

Highlighted filing

2016

Assets$30,003
Liabilities$2,943
Net Assets$27,060

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $97,230Expenses 2014: $105,845Net Income 2014: -$8,6152014Revenue 2015: $174,764Expenses 2015: $149,667Net Income 2015: $25,0972015Revenue 2016: $182,744Expenses 2016: $174,889Net Income 2016: $7,8552016Revenue 2017: $190,978Expenses 2017: $190,468Net Income 2017: $5102017Revenue 2018: $222,386Expenses 2018: $219,594Net Income 2018: $2,7922018Revenue 2019: $41,104Expenses 2019: $90,605Net Income 2019: -$49,5012019Revenue 2020: $146,523Expenses 2020: $121,346Net Income 2020: $25,1772020Revenue 2021: $134,989Expenses 2021: $125,573Net Income 2021: $9,4162021Revenue 2022: $201,268Expenses 2022: $177,192Net Income 2022: $24,0762022Revenue 2023: $212,434Expenses 2023: $239,110Net Income 2023: -$26,6762023Revenue 2024: $325,720Expenses 2024: $353,734Net Income 2024: -$28,0142024Revenue 2025: $370,625Expenses 2025: $383,135Net Income 2025: -$12,5102025

Highlighted filing

2016

Revenue$182,744
Expenses$174,889
Net Income$7,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$182,744
Mission and Program Overview

Mission

Centennial state ballet is committed to engaging, enriching, and inspiring youth through exceptional ballet education, performance, and community engagement. Our mission is to engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement. We offer a comprehensive pre-professional ballet program that promotes technical excellence, resilience, confidence, and a sense of community.

The organization's primary exempt purpose is to present the highest quality of classical dance to audiences of all ages and cultures through the presentation of professional performances, community outreach, educational programs suitable for all, as well as creative programming and initiatives.

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF THE NUTCRACKER.$68,802-
GALA PERFORMANCE$34,841-
OCTOBER SHOWCASE$14,644-
MURDER MYSTERY$3,710-
SUGAR PLUM TEA PARTY$2,213-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORIAH SULLIVANPresident-$0--
JEANINE HEDSTROMVice President-$0--
SUSAN BURTONSecretary-$0--
MARY SARAH BURROWESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Centennial State Ballet
EIN
46-1273310
Phone
3037721335
Address
1422 NELSON ROAD, LONGMONT, CO 80501

Signing Officer

Name
Kristin Kingsley
Title
Artistic Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jenny L Baker CPA Pc
Address
1707 N Main Street Suite 302, Longmont, CO 80501
Preparer
Jenny L Baker CPA Mt
Phone
3037742603
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $26777

Other Expenses.1002

Office Expenses $60

Other Expenses.1

Artistic contractors $67390

Other Expenses.2

Production expense $17535

Other Expenses.4

Program materials & supplies $7796

Other Expenses.5

Concessions & merchandise $5109

Other Expenses.6

MISCELLANEOUS $1387

Other Expenses.8

Dues & subscriptions $887

Other Expenses.9

Meals & entertainment $214

Other Assets.1

N/R-LDTA - Beginning $34 N/R-LDTA - Ending $0

Total Liabilities.1

N/P-LDTA - Beginning $0 N/P-LDTA - Ending $2943

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANINE HEDSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SARAH BURROWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034
IRS990EZ/OtherExpensesTotalAmt0127155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PRESENT THE HIGHEST QUALITY OF CLASSICAL DANCE TO AUDIENCES OF ALL AGES AND CULTURES THROUGH THE PRESENTATION OF PROFESSIONAL PERFORMANCES, COMMUNITY OUTREACH, EDUCATIONAL PROGRAMS SUITABLE FOR ALL, AS WELL AS CREATIVE PROGRAMMING AND INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt010572
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02213
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13710
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214644
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt368802
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt434841
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421669
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $26777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC CONTRACTORS $67390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSE $17535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MATERIALS & SUPPLIES $7796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS & MERCHANDISE $5109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/R-LDTA - Beginning $34 N/R-LDTA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/P-LDTA - Beginning $0 N/P-LDTA - Ending $2943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN KINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL STATE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461273310
ReturnHeader/Filer/PhoneNum03037721335
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNY L BAKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N Main Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037742603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BAKER CPA MT
ReturnHeader/ReturnTs02017-11-10T09:20:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings