Civic Intelligence

Centennial State Ballet

990EZ • Fiscal year 2017 • EIN 46-1273310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilecentennialstateballet.org
1442 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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$40,162

Up $10,159 (+34%) from 2016

Net Assets

Up

$27,570

Up $510 (+1.9%) from 2016

Liabilities

Up

$12,592

Up $9,649 (+328%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$190,978

Up $8,234 (+4.5%) from 2016

Expenses

Up

$190,468

Up $15,579 (+8.9%) from 2016

Net Income

Down

$510

Down $7,345 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$40,162
Liabilities$12,592
Net Assets$27,570
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$190,978
Expenses$190,468
Net Income$510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$190,978
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.

Centennial state ballet'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
CENTENNIAL STATE BALLET'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. THE FEBRUARY OUTREACH PERFORMANCES FEATURED AN ORIGINAL, NARRATED BALLET VERSION OF THE PHANTOM TOLLBOOTH AT LOCAL ELEMENTARY SCHOOLS, RETIREMENT COMMUNITIES AND PUBLIC LIBRARIES. THE SPRING GALA PERFORMANCE OF GISELLE WAS PRESENTED AT NIWOT HIGH SCHOOL AUDITORIUM AND FEATURED STUDENT PERFORMERS, GUEST ARTISTS, AND A LIVE ORCHESTRA. THE FALL SHOWCASE PERFORMANCE FEATURES CENTENNIAL STATE BALLET'S ADVANCED STUDENT PERFORMERS IN Jo's Journal, The Pas de Deux from Don Quixote, and Carmina Burana. THE NUTCRACKER FEATURED STUDENT PERFORMERS FROM AGE FIVE TO EIGHTEEN, GUEST ARTISTS, AND A LIVE ORCHESTRA.$119,004-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORIAH SULLIVANPresident-$0--
JEANINE HEDSTROMVice President-$0--
SARAH BURROWESTreasurer-$0--
SUSAN BURTONSecretary-$0--
KEITH BOBODirector-$0--
MINDY BROOKSDirector-$0--
EILEEN R HICKEYDirector-$0--
DOLLY KINGSLEYDirector-$0--
RICHARD MARSHDirector-$0--
CHRISTOPHER SMIDTDirector-$0--
KIMBERLY TAYLORDirector-$0--
STEPHANIE TULEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centennial State Ballet
EIN
46-1273310
Phone
3037721335
Address
1442 NELSON ROAD, LONGMONT, CO 80501

Signing Officer

Name
Kristin Kingsley
Title
Artistic Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Pieper & Associates LLC
Address
255 Weaver Park Road Suite 201, Longmont, CO 80501-6076
Preparer
Jeffry D Pieper Ea
Phone
3036510771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12609”

Other Expenses.1002

“Office Expenses $244”

Other Expenses.1

“Production expenses $15393”

Other Expenses.2

“Purchases for resale $14034”

Other Expenses.5

“PROGRAM MATERIALS $2862”

Other Expenses.6

“MISCELLANEOUS $2024”

Other Expenses.7

“BANK CHARGES $644”

Other Expenses.8

“Dues and subscriptions $315”

Other Expenses.9

“INTEREST EXPENSE $56”

Total Liabilities.1

“NOTE PAYABLE - LDTA - Beginning $2943 NOTE PAYABLE - LDTA - Ending $5747”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $6845”

Raw XML Appendix203 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/ExplanationTxt1Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSES $15393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES FOR RESALE $14034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MATERIALS $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $315
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN KINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL STATE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461273310
ReturnHeader/Filer/PhoneNum03037721335
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
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ReturnHeader/Filer/USAddress/ZIPCd080501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Weaver Park Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805016076
ReturnHeader/PreparerPersonGrp/PhoneNum03036510771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFRY D PIEPER EA
ReturnHeader/ReturnTs02018-10-24T16:05:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,162
Liabilities
$12,592
Net assets
$27,570
Revenue
$190,978
Expenses
$190,468
Net income
$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.15$3.71$3.83$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.09$3.26$3.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$2.12$2.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.01$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.47$1.21$0.25
2019Summary only. Only limited summary data is available for this year.$0.07$0.26$0.41$0.91$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.22$2.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.83$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$1.75$1.50$0.25
2014Summary only. Only limited summary data is available for this year.$0.13$0.19$0.97$1.06$0.09