Civic Intelligence

Centennial State Ballet

990EZ • Fiscal year 2020 • EIN 46-1273310

Jun 01, 2019 to May 31, 2020 • Filed on Mar 11, 2021

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,888

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

463%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,273

Up $30,654 (+463%) from 2019

Net Assets

$6,038

No earlier filing loaded for comparison.

Liabilities

Up

$31,235

Up $5,477 (+21%) from 2019

Revenue

Up

$146,523

Up $105,419 (+256%) from 2019

Expenses

Up

$121,346

Up $30,741 (+34%) from 2019

Net Income

Up

$25,177

Up $74,678 (+151%) from 2019

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

2020

Assets$37,273
Liabilities$31,235
Net Assets$6,038

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

2020

Revenue$146,523
Expenses$121,346
Net Income$25,177
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$171,306
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.

To inspire the next generation of compassionate leaders while presenting the highest quality of classical dance to audiences of all ages and cultures through professional-style performances and community engagement with creative initiatives.

Program Services

DescriptionGrantsExpenses
FOR THE STORYBOOK SEASON OF 2019-2020, THE COMPANY WAS SET TO PRODUCE THREE MAIN-STAGE PROGRAMS - THE FALL SHOWCASE (2 PERFORMANCES), THE NUTCRACKER (4 PERFORMANCES), AND GALA PERFORMANCE (2 PERFORMANCES), - AND TWO ANCILLARY PROGRAMS SERVICING FAMILIES OF SMALLER CHILDREN. PROGRAM SERVICE ACCOMPLISHMENTS: THE FALL SHOWCASE FEATURED A NEW, ORIGINAL BALLET, AROUND THE WORLD IN 80 DAYS, ADAPTED BY EXECUTIVE ARTISTIC DIRECTOR KRISTIN KINGSLEY FROM THE BOOK BY JULES VERNE. THESE PERFORMANCES FEATURED 33 MIDDLE AND HIGH SCHOOL AGED PERFORMERS AND 1 PROFESSIONAL GUEST ARTIST. THE MUSIC WAS COMPRISED OF PIECES COMPOSED BY ROBERT SCHUMANN, EDVARD GRIEG, THOMAS ARNE, AND PERCY GRAINGER. THIS PRODUCTION PREMIERED AT LONGMONTS STEWART AUDITORIUM AT THE CITY OF LONGMONT MUSEUM, AND WAS ACCOMPANIED BY SOLO PIANIST DEVON NEWBURN. 1 PROFESSIONAL LIGHTING CREW MEMBER CREATED LIGHTING FOR THIS PERFORMANCE. 21 VOLUNTEERS GAVE OVER 102 HOURS TO ALTER COSTUMES AND BUILD SETS AND PROPS. AUDIENCES TOTALED 326 AND AN INSPIRED CREATIVE MADE A PHOTOGRAPHY OPPORTUNITY FOR THE COMMUNITY IN THE LOBBY AT THE EVENT. OUR 8TH ANNUAL PRODUCTION OF THE NUTCRACKER FEATURED 113 YOUTH PERFORMERS RANGING IN AGES FROM 5 TO 18 YEARS OLD (CULLED FROM LOCAL DANCE STUDIOS), 1 PROFESSIONAL GUEST ARTIST, AND 11 ADULT/TEEN VOLUNTEER PERFORMERS. THIS PERFORMANCE MARKED OUR FIRST NUTCRACKER WITH AN IN-HOUSE ORCHESTRA COMPRISED OF 32 FREELANCE PROFESSIONAL MUSICIANS (WEVE PREVIOUSLY HIRED AMATEUR COMMUNITY ORCHESTRAS), PLUS CONDUCTOR, RICK THOMAS. THE NUTCRACKER IS A TRADITIONAL HOLIDAY BALLET AND WAS CHOREOGRAPHED BY KRISTEN DEMAREE, MATTHEW HELMS, KRISTIN KINGSLEY, AND STEPHANIE TULEY. THE NIWOT HIGH SCHOOL STUDENT TECHNICAL CREW WAS LED BY DAVID DENMAN (PRODUCTION STAGE MANAGER AND LIGHTING DESIGNER) AND JASON WATKINS (STAGE TECHNOLOGY TEACHER). MR. DENMAN BRINGS HIS PRODUCTION MANAGEMENT BACKGROUND TO THIS YOUNG CREW. HE IS THE BUSINESS AGENT FOR THE I.A.T.S.E. LOCAL 229 SERVING NORTHERN COLORADO AND SOUTHERN WYOMING. PAIGE DENMAN, DAUGHTER OF DAVID DENMAN, WAS GIVEN THE OPPORTUNITY TO INTERN AS THE STAGE MANAGER. IT WAS EXCITING TO SEE OUR MISSION COME TO LIFE IN THAT CSB IS FOSTERING THE NEXT GENERATION OF LEADERS BOTH ON STAGE AND BEHIND THE SCENES. BRYAN STADTHERR SERVED AS OUR TECHNICAL DIRECTOR. OVER 114 VOLUNTEERS GAVE OVER 550 HOURS ALTERING COSTUMES, BUILDING SETS AND PROPS, AND OTHER WORK BEHIND-THE-SCENES TO MAKE THIS PRODUCTION A REALITY. SVVSD NATIONAL HONOR SOCIETY STUDENTS USHERED AT THIS EVENT UNDER THE GUIDANCE OF VOLUNTEER KAREN KRUSE AND BOARD MEMBER KIMBERLY TAYLOR. AUDIENCES TOTALED 2305. THE GALA PERFORMANCE, FEATURING THE LION, THE WITCH AND THE WARDROBE WOULD HAVE CULMINATED THE COMPANYS 8TH YEAR AS A NONPROFIT AND ITS 22ND ANNIVERSARY PERFORMANCE SEASON. DUE TO COVID-19, THE PRODUCTION REHEARSALS ENDED MARCH 12, 2020. THIS PRODUCTION CONSISTED OF A 3-ACT, CLASSICAL BALLET COMPOSED BY ELGAR AND ARRANGED BY CONDUCTOR RICK THOMAS. 80 YOUTH DANCERS WERE CAST AND HAD BEEN REHEARSING WEEKLY. THEY RANGED IN AGE FROM 5 TO 18 YEARS OLD (CULLED FROM LOCAL DANCE STUDIOS), 1 PROFESSIONAL GUEST ARTISTS, AND 4 TEEN/ADULT VOLUNTEER PERFORMERS. EXECUTIVE ARTISTIC DIRECTOR KRISTIN KINGSLEY CHOREOGRAPHED THE BALLET BASED ON THE BOOK OF THE SAME NAME BY C.S. LEWIS UNDER THE RIGHTS FROM THE CS LEWIS COMPANY LTD IN ENGLAND. PROFESSIONAL MUSICIANS WERE BEING CONTRACTED TO PLAY IN IN-HOUSE ORCHESTRA CONDUCTED BY RICK THOMAS. THE NIWOT HIGH SCHOOL STUDENT TECHNICAL CREW WAS LED BY DAVID DENMAN (PRODUCTION STAGE MANAGER AND LIGHTING DESIGNER), JASON WATKINS (STAGE TECHNOLOGY TEACHER), AND BRYAN STADTHERR (TECHNICAL DIRECTOR). VOLUNTEERS WERE IN THE PROCESS OF ALTERING COSTUMES. THIS PERFORMANCE WAS CANCELLED DUE TO HEALTH CONCERNS FOR THE COMMUNITY. A FINANCIAL LOSS WAS INCURRED BASED ON THE PERFORMANCE CANCELLATION THROUGH TICKET SALES, PRORATED PERFORMANCE FEES, AND BOUTIQUE MERCHANDISE SALES. ADDITIONAL ANNUAL ANCILLARY PROGRAMS INCLUDE THE SUGAR PLUM TEA PARTY (FALL) AND PETIT BALLET (SPRING), WHICH WAS CANCELLED DUE TO COVID-19. THESE PROGRAMS FOCUS ON SERVICING FAMILIES WITH SMALLER CHILDREN AND INCORPORATE EDUCATIONAL NARRATIVES TO KEEP YOUNG CHILDREN ENGAGED WHILE INTRODUCING THEM TO CLASSICAL BALLET. IN 2019, CSB CREATED TWO CASTS TO SERVE THE HIGH DEMAND OF PERFORMING AT THE SUGAR PLUM TEA PARTY. 50 YOUTH PERFORMERS DANCED OVER THE TWO DAY EVENT. CSB EXCEEDED PAST VOLUNTEER NUMBERS WITH 132 VOLUNTEERS GIVING OVER 2579 HOURS TO HELP US SERVE OUR AUDIENCE MEMBERS. AUDIENCES TOTALED 386 FOR THE SUGAR PLUM TEA PARTY. PROGRAM SERVICE ACCOMPLISHMENTS: YOUTH PERFORMERS CULTIVATE A VARIETY OF SOFT SKILLS THAT HELP PREPARE THEM FOR THEIR FUTURE ENDEAVORS, WHETHER OR NOT THEY CHOOSE TO PURSUE DANCE AS A PROFESSIONAL CAREER. DURING THE REHEARSAL PROCESS, STUDENTS MUST LEARN TO BE ATTENTIVE, DETAIL-ORIENTED SELF-ADVOCATES WHO ARE AWARE OF THEIR RESPONSIBILITIES AND THE NEEDS OF THOSE AROUND THEM. THEY LEARN TO WORK COLLABORATIVELY TO SOLVE PROBLEMS AND TO RESPOND RESPECTFULLY AND KINDLY WHEN OTHERS NEED THEIR HELP. THEY DEVELOP A STRONG WORK ETHIC VIA THIS PROCESS, REMAINING COMMITTED TO THEIR OWN EXCELLENCE AS WELL AS THE COLLABORATIVE SUCCESS OF THE OVERALL PRODUCTION. DURING PERFORMANCE, THE STUDENTS MUST PERFORM WITH CLARITY AND HONESTY BEFORE LARGE AUDIENCES. THEY MUST REACT PROACTIVELY TO THE CHALLENGES THAT LIVE PERFORMANCE CAN BRING, BE IT A DROPPED PROP OR A MISSED NOTE IN THE ORCHESTRA. THROUGH LIVE PERFORMANCE, STUDENTS REALIZE THEY CAN PREPARE AND WORK TO IMPROVE THEIR PERSONAL SUCCESS; HOWEVER, THE OVERALL SUCCESS OF THE PRODUCTION REQUIRES THE COLLABORATION OF HUNDREDS OF INDIVIDUALS, INCLUDING STAFF, VOLUNTEERS, STAGE HANDS, AND OTHER PERFORMERS. THESE ARE POWERFUL LESSONS THAT HELP OUR ALUM SUCCEED NOW AND IN THE FUTURE. ALUM ERIN DRUMMY (2016) GRADUATED WITH A BA IN POLITICAL SCIENCE FROM TAYLOR UNIVERSITY IN 2020. AFTER THE GALA PERFORMANCE WAS CANCELLED, ERIN DRUMMY SPOKE TO THE SENIORS IN THE PERFORMANCE COMPANY TO UPLIFT THEM AFTER THE CRUSHING CANCELLATION OF THEIR FINAL PERFORMANCE. ALL WERE GIVEN AN IDEA ABOUT THE TRANSITION FROM HIGH SCHOOL TO UNIVERSITY. ASHLEY NICOLL (2016) GRADUATED WITH A BA AND A MASTERS DEGREE IN MARINE BIOLOGY AND BIOLOGICAL OCEANOGRAPHY FROM THE UNIVERSITY OF CALIFORNIA SAN DIEGO. NOW ASHLEY IS A TEACHING ASSISTANT AT SCRIPPS INSTITUTION OF OCEANOGRAPHY. BOTH OF THESE ALUMS WERE HIGH ACHIEVING, GIFTED DANCERS WITH CSB AND NOW ARE CARING, HIGHLY MOTIVATED YOUNG WOMEN GIVING BACK TO SOCIETY. SENIORS OF CSB HAD A ROUGH END OF THE SEASON WITH CANCELLATIONS OF GALA PERFORMANCE AND PETIT BALLET. BASED ON THE DESIRE TO CELEBRATE THE SENIORS OF 2020 AND INTRODUCE THE 2021 SENIORS OF THE PERFORMING COMPANY, A NEW PROGRAM WAS INTRODUCED AND PUT IN PLACE FOR THE 2020/21 SEASON: GARDEN PARTY. THE 2020 SENIORS PERSEVERED. OF THE FIVE 2020 ALUM, ONE WAS ACCEPTED INTO THE DANCE PROGRAM OF COLORADO STATE UNIVERSITY. TWO ARE PURSUING DEGREES AT UNIVERSITY OF COLORADO BOULDER. ONE IS ENROLLED AT NAROPA. THE FIFTH IS TAKING COMMUNITY CLASSES AND WORKING PART-TIME LOCALLY. PERFORMERS IN THE MIDDLE AND HIGH SCHOOL LEVES CONTINUE TO TRAIN AT LOCAL BALLET SCHOOLS AND AUDITION FOR SUMMER INTENSIVE BALLET PROGRAMS WITH COLORADO BALLET, KANSAS CITY BALLET, BOSTON BALLET, THE JILLANA SCHOOL, MILWAUKEE BALLET, AND HOUSTON BALLET. CENTENNIAL STATE BALLET CULTIVATES A THRIVING BOYS BALLET PROGRAM. BOYS IN BALLET DEVELOP STRENGTH, DISCIPLINE, STAMINA, BALANCE, AND LEADERSHIP SKILLS. THE CHALLENGE, EFFORT, AND CAMARADERIE DURING REHEARSALS AND PERFORMANCES ARE WHAT MOTIVATE AND EXCITE OUR YOUNG GENTLEMEN TO BECOME STRONG MALE ROLE MODELS IN BOTH THE BALLET WORLD AND THEIR RESPECTIVE COMMUNITIES. IN 2019/20 CENTENNIAL STATE BALLETS BOARD OF DIRECTORS COMMITTED TO EXPANDING THE STUDENT SCHOLARSHIP PROGRAM. SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON PROVEN FINANCIAL NEED AND MERIT. BOULDER BODY WEAR, A LOCAL DANCE BOUTIQUE SHOP, COLLABORATES TO ASSIST CSB SCHOLARSHIP RECIPIENTS WITH DISCOUNTED AND/OR FREE MERCHANDISE. CENTENNIAL STATE BALLET IS PROUD TO REPORT 100% BOARD GIVING VIA DIRECT CONTRIBUTIONS, IN-KIND CONTRIBUTIONS OF GOODS OR SERVICES, AND/OR VOLUNTEERISM. A PART TIME EMPLOYEE WAS HIRED AS COMMUNICATIONS COORDINATOR TO FACILITATE THE DISSEMINATION OF INFORMATION AND INTERFACE WITH PERFORMERS, VOLUNTEERS, AND THE COMMUNITY AT LARGE. CENTENNIAL STATE BALLET IS PROUD TO BE A FOUNDING MEMBER OF THE LONGMONT PERFORMING ARTS INITIATIVE (LPAI). LPAI IS A COLLABORATIVE GROUP FOCUSED TOWARDS THE ADVOCACY AND SUPPORT OF THE PERFORMING ARTS AND IS COMPRISED OF LONGMONTS MAJOR NONPROFIT PERFORMING ARTS ORGANIZATIONS. CURRENT MEMBERS INCLUDE CENTENNIAL STATE BALLET, LONGMONT CHORALE, LONGMONT CONCERT BAND, LONGMONT SYMPHONY, LONGMONT YOUTH SYMPHONY, AND LONGS PEAK CHORUS. WE BELIEVE A NEED EXISTS FOR A STRONG PERFORMING ARTS PRESENCE THAT PROVIDES ENTERTAINMENT AND OTHER ARTS-RELATED SERVICES TO THE COMMUNITY. CREATING, COLLABORATING, AND COMMUNICATING COOPER$8,925$121,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN KINGSLEYArtistic DirectorPT$29,888-$29,888
STEPHANIE TULEYPresident-$0--
KIMBERLY TAYLORVice Preside-$0--
JENNIFER KINGSLEYTreasurerPT$0--
MORIAH SULLIVANSecretary-$0--
RICHARD MARSHDirector-$0--
JULIA RAMOSDirector-$0--
ALEXANDRA SEDROWSKI-TIMMERDirector-$0--
GLENDA WEEMANDirector-$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
Moriah Sullivan
Title
Secretary
Phone
3037721335
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 8,925 relationship: n/a

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,541 office expenses 4,182 information technology 9,253 travel 395 interest 1,322 insurance 4,266 payment processing fees 2,758 membership dues 579 performance supplies 9,500 total 36,796

Form 990-ez, Part II, Line 24

Accounts receivable 4,516 0 inventories for sale or use 0 827 inventories 540 0 total 5,056 827

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,360 7,837 loans from officers 8,393 8,393 mortgage and other notes payable 15,005 15,005

Form 990-ez, Part III

To inspire the next generation of compassionate leaders while presenting the highest quality of classical dance to audiences of all ages and cultures through professional-style performances and community engagement with creative initiatives.

Form 990-ez, Part III, Line 28

For the storybook season of 2019-2020, the company was set to produce three main-stage programs - the fall showcase (2 performances), the nutcracker (4 performances), and gala performance (2 performances), - and two ancillary programs servicing families of smaller children. Program service accomplishments: the fall showcase featured a new, original ballet, around the world in 80 days, adapted by executive artistic director kristin kingsley from the book by jules verne. These performances featured 33 middle and high school aged performers and 1 professional guest artist. The music was comprised of pieces composed by robert schumann, edvard grieg, thomas arne, and percy grainger. This production premiered at longmonts stewart auditorium at the city of longmont museum, and was accompanied by solo pianist devon newburn. 1 professional lighting crew member created lighting for this performance. 21 volunteers gave over 102 hours to alter costumes and build sets and props. Audiences totaled 326 and an inspired creative made a photography opportunity for the community in the lobby at the event. Our 8th annual production of the nutcracker featured 113 youth performers ranging in ages from 5 to 18 years old (culled from local dance studios), 1 professional guest artist, and 11 adult/teen volunteer performers. This performance marked our first nutcracker with an in-house orchestra comprised of 32 freelance professional musicians (weve previously hired amateur community orchestras), plus conductor, rick thomas. The nutcracker is a traditional holiday ballet and was choreographed by kristen demaree, matthew helms, kristin kingsley, and stephanie tuley. The niwot high school student technical crew was led by david denman (production stage manager and lighting designer) and jason watkins (stage technology teacher). Mr. Denman brings his production management background to this young crew. He is the business agent for the i.a.t.s.e. Local 229 serving northern colorado and southern wyoming. Paige denman, daughter of david denman, was given the opportunity to intern as the stage manager. It was exciting to see our mission come to life in that csb is fostering the next generation of leaders both on stage and behind the scenes. Bryan stadtherr served as our technical director. Over 114 volunteers gave over 550 hours altering costumes, building sets and props, and other work behind-the-scenes to make this production a reality. Svvsd national honor society students ushered at this event under the guidance of volunteer karen kruse and board member kimberly taylor. Audiences totaled 2305. The gala performance, featuring the lion, the witch and the wardrobe would have culminated the companys 8th year as a nonprofit and its 22nd anniversary performance season. Due to covid-19, the production rehearsals ended march 12, 2020. This production consisted of a 3-act, classical ballet composed by elgar and arranged by conductor rick thomas. 80 youth dancers were cast and had been rehearsing weekly. They ranged in age from 5 to 18 years old (culled from local dance studios), 1 professional guest artists, and 4 teen/adult volunteer performers. Executive artistic director kristin kingsley choreographed the ballet based on the book of the same name by c.s. Lewis under the rights from the cs lewis company ltd in england. Professional musicians were being contracted to play in in-house orchestra conducted by rick thomas. The niwot high school student technical crew was led by david denman (production stage manager and lighting designer), jason watkins (stage technology teacher), and bryan stadtherr (technical director). Volunteers were in the process of altering costumes. This performance was cancelled due to health concerns for the community. A financial loss was incurred based on the performance cancellation through ticket sales, prorated performance fees, and boutique merchandise sales. Additional annual ancillary programs include the sugar plum tea party (fall)

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IRS990EZ/ProgramServiceRevenueAmt0106251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE STORYBOOK SEASON OF 2019-2020, THE COMPANY WAS SET TO PRODUCE THREE MAIN-STAGE PROGRAMS - THE FALL SHOWCASE (2 PERFORMANCES), THE NUTCRACKER (4 PERFORMANCES), AND GALA PERFORMANCE (2 PERFORMANCES), - AND TWO ANCILLARY PROGRAMS SERVICING FAMILIES OF SMALLER CHILDREN. PROGRAM SERVICE ACCOMPLISHMENTS: THE FALL SHOWCASE FEATURED A NEW, ORIGINAL BALLET, AROUND THE WORLD IN 80 DAYS, ADAPTED BY EXECUTIVE ARTISTIC DIRECTOR KRISTIN KINGSLEY FROM THE BOOK BY JULES VERNE. THESE PERFORMANCES FEATURED 33 MIDDLE AND HIGH SCHOOL AGED PERFORMERS AND 1 PROFESSIONAL GUEST ARTIST. THE MUSIC WAS COMPRISED OF PIECES COMPOSED BY ROBERT SCHUMANN, EDVARD GRIEG, THOMAS ARNE, AND PERCY GRAINGER. THIS PRODUCTION PREMIERED AT LONGMONTS STEWART AUDITORIUM AT THE CITY OF LONGMONT MUSEUM, AND WAS ACCOMPANIED BY SOLO PIANIST DEVON NEWBURN. 1 PROFESSIONAL LIGHTING CREW MEMBER CREATED LIGHTING FOR THIS PERFORMANCE. 21 VOLUNTEERS GAVE OVER 102 HOURS TO ALTER COSTUMES AND BUILD SETS AND PROPS. AUDIENCES TOTALED 326 AND AN INSPIRED CREATIVE MADE A PHOTOGRAPHY OPPORTUNITY FOR THE COMMUNITY IN THE LOBBY AT THE EVENT. OUR 8TH ANNUAL PRODUCTION OF THE NUTCRACKER FEATURED 113 YOUTH PERFORMERS RANGING IN AGES FROM 5 TO 18 YEARS OLD (CULLED FROM LOCAL DANCE STUDIOS), 1 PROFESSIONAL GUEST ARTIST, AND 11 ADULT/TEEN VOLUNTEER PERFORMERS. THIS PERFORMANCE MARKED OUR FIRST NUTCRACKER WITH AN IN-HOUSE ORCHESTRA COMPRISED OF 32 FREELANCE PROFESSIONAL MUSICIANS (WEVE PREVIOUSLY HIRED AMATEUR COMMUNITY ORCHESTRAS), PLUS CONDUCTOR, RICK THOMAS. THE NUTCRACKER IS A TRADITIONAL HOLIDAY BALLET AND WAS CHOREOGRAPHED BY KRISTEN DEMAREE, MATTHEW HELMS, KRISTIN KINGSLEY, AND STEPHANIE TULEY. THE NIWOT HIGH SCHOOL STUDENT TECHNICAL CREW WAS LED BY DAVID DENMAN (PRODUCTION STAGE MANAGER AND LIGHTING DESIGNER) AND JASON WATKINS (STAGE TECHNOLOGY TEACHER). MR. DENMAN BRINGS HIS PRODUCTION MANAGEMENT BACKGROUND TO THIS YOUNG CREW. HE IS THE BUSINESS AGENT FOR THE I.A.T.S.E. LOCAL 229 SERVING NORTHERN COLORADO AND SOUTHERN WYOMING. PAIGE DENMAN, DAUGHTER OF DAVID DENMAN, WAS GIVEN THE OPPORTUNITY TO INTERN AS THE STAGE MANAGER. IT WAS EXCITING TO SEE OUR MISSION COME TO LIFE IN THAT CSB IS FOSTERING THE NEXT GENERATION OF LEADERS BOTH ON STAGE AND BEHIND THE SCENES. BRYAN STADTHERR SERVED AS OUR TECHNICAL DIRECTOR. OVER 114 VOLUNTEERS GAVE OVER 550 HOURS ALTERING COSTUMES, BUILDING SETS AND PROPS, AND OTHER WORK BEHIND-THE-SCENES TO MAKE THIS PRODUCTION A REALITY. SVVSD NATIONAL HONOR SOCIETY STUDENTS USHERED AT THIS EVENT UNDER THE GUIDANCE OF VOLUNTEER KAREN KRUSE AND BOARD MEMBER KIMBERLY TAYLOR. AUDIENCES TOTALED 2305. THE GALA PERFORMANCE, FEATURING THE LION, THE WITCH AND THE WARDROBE WOULD HAVE CULMINATED THE COMPANYS 8TH YEAR AS A NONPROFIT AND ITS 22ND ANNIVERSARY PERFORMANCE SEASON. DUE TO COVID-19, THE PRODUCTION REHEARSALS ENDED MARCH 12, 2020. THIS PRODUCTION CONSISTED OF A 3-ACT, CLASSICAL BALLET COMPOSED BY ELGAR AND ARRANGED BY CONDUCTOR RICK THOMAS. 80 YOUTH DANCERS WERE CAST AND HAD BEEN REHEARSING WEEKLY. THEY RANGED IN AGE FROM 5 TO 18 YEARS OLD (CULLED FROM LOCAL DANCE STUDIOS), 1 PROFESSIONAL GUEST ARTISTS, AND 4 TEEN/ADULT VOLUNTEER PERFORMERS. EXECUTIVE ARTISTIC DIRECTOR KRISTIN KINGSLEY CHOREOGRAPHED THE BALLET BASED ON THE BOOK OF THE SAME NAME BY C.S. LEWIS UNDER THE RIGHTS FROM THE CS LEWIS COMPANY LTD IN ENGLAND. PROFESSIONAL MUSICIANS WERE BEING CONTRACTED TO PLAY IN IN-HOUSE ORCHESTRA CONDUCTED BY RICK THOMAS. THE NIWOT HIGH SCHOOL STUDENT TECHNICAL CREW WAS LED BY DAVID DENMAN (PRODUCTION STAGE MANAGER AND LIGHTING DESIGNER), JASON WATKINS (STAGE TECHNOLOGY TEACHER), AND BRYAN STADTHERR (TECHNICAL DIRECTOR). VOLUNTEERS WERE IN THE PROCESS OF ALTERING COSTUMES. THIS PERFORMANCE WAS CANCELLED DUE TO HEALTH CONCERNS FOR THE COMMUNITY. A FINANCIAL LOSS WAS INCURRED BASED ON THE PERFORMANCE CANCELLATION THROUGH TICKET SALES, PRORATED PERFORMANCE FEES, AND BOUTIQUE MERCHANDISE SALES. ADDITIONAL ANNUAL ANCILLARY PROGRAMS INCLUDE THE SUGAR PLUM TEA PARTY (FALL)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,925 RELATIONSHIP: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,541 OFFICE EXPENSES 4,182 INFORMATION TECHNOLOGY 9,253 TRAVEL 395 INTEREST 1,322 INSURANCE 4,266 PAYMENT PROCESSING FEES 2,758 MEMBERSHIP DUES 579 PERFORMANCE SUPPLIES 9,500 TOTAL 36,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,516 0 INVENTORIES FOR SALE OR USE 0 827 INVENTORIES 540 0 TOTAL 5,056 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,360 7,837 LOANS FROM OFFICERS 8,393 8,393 MORTGAGE AND OTHER NOTES PAYABLE 15,005 15,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INSPIRE THE NEXT GENERATION OF COMPASSIONATE LEADERS WHILE PRESENTING THE HIGHEST QUALITY OF CLASSICAL DANCE TO AUDIENCES OF ALL AGES AND CULTURES THROUGH PROFESSIONAL-STYLE PERFORMANCES AND COMMUNITY ENGAGEMENT WITH CREATIVE INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE STORYBOOK SEASON OF 2019-2020, THE COMPANY WAS SET TO PRODUCE THREE MAIN-STAGE PROGRAMS - THE FALL SHOWCASE (2 PERFORMANCES), THE NUTCRACKER (4 PERFORMANCES), AND GALA PERFORMANCE (2 PERFORMANCES), - AND TWO ANCILLARY PROGRAMS SERVICING FAMILIES OF SMALLER CHILDREN. PROGRAM SERVICE ACCOMPLISHMENTS: THE FALL SHOWCASE FEATURED A NEW, ORIGINAL BALLET, AROUND THE WORLD IN 80 DAYS, ADAPTED BY EXECUTIVE ARTISTIC DIRECTOR KRISTIN KINGSLEY FROM THE BOOK BY JULES VERNE. THESE PERFORMANCES FEATURED 33 MIDDLE AND HIGH SCHOOL AGED PERFORMERS AND 1 PROFESSIONAL GUEST ARTIST. THE MUSIC WAS COMPRISED OF PIECES COMPOSED BY ROBERT SCHUMANN, EDVARD GRIEG, THOMAS ARNE, AND PERCY GRAINGER. THIS PRODUCTION PREMIERED AT LONGMONTS STEWART AUDITORIUM AT THE CITY OF LONGMONT MUSEUM, AND WAS ACCOMPANIED BY SOLO PIANIST DEVON NEWBURN. 1 PROFESSIONAL LIGHTING CREW MEMBER CREATED LIGHTING FOR THIS PERFORMANCE. 21 VOLUNTEERS GAVE OVER 102 HOURS TO ALTER COSTUMES AND BUILD SETS AND PROPS. AUDIENCES TOTALED 326 AND AN INSPIRED CREATIVE MADE A PHOTOGRAPHY OPPORTUNITY FOR THE COMMUNITY IN THE LOBBY AT THE EVENT. OUR 8TH ANNUAL PRODUCTION OF THE NUTCRACKER FEATURED 113 YOUTH PERFORMERS RANGING IN AGES FROM 5 TO 18 YEARS OLD (CULLED FROM LOCAL DANCE STUDIOS), 1 PROFESSIONAL GUEST ARTIST, AND 11 ADULT/TEEN VOLUNTEER PERFORMERS. THIS PERFORMANCE MARKED OUR FIRST NUTCRACKER WITH AN IN-HOUSE ORCHESTRA COMPRISED OF 32 FREELANCE PROFESSIONAL MUSICIANS (WEVE PREVIOUSLY HIRED AMATEUR COMMUNITY ORCHESTRAS), PLUS CONDUCTOR, RICK THOMAS. THE NUTCRACKER IS A TRADITIONAL HOLIDAY BALLET AND WAS CHOREOGRAPHED BY KRISTEN DEMAREE, MATTHEW HELMS, KRISTIN KINGSLEY, AND STEPHANIE TULEY. THE NIWOT HIGH SCHOOL STUDENT TECHNICAL CREW WAS LED BY DAVID DENMAN (PRODUCTION STAGE MANAGER AND LIGHTING DESIGNER) AND JASON WATKINS (STAGE TECHNOLOGY TEACHER). MR. DENMAN BRINGS HIS PRODUCTION MANAGEMENT BACKGROUND TO THIS YOUNG CREW. HE IS THE BUSINESS AGENT FOR THE I.A.T.S.E. LOCAL 229 SERVING NORTHERN COLORADO AND SOUTHERN WYOMING. PAIGE DENMAN, DAUGHTER OF DAVID DENMAN, WAS GIVEN THE OPPORTUNITY TO INTERN AS THE STAGE MANAGER. IT WAS EXCITING TO SEE OUR MISSION COME TO LIFE IN THAT CSB IS FOSTERING THE NEXT GENERATION OF LEADERS BOTH ON STAGE AND BEHIND THE SCENES. BRYAN STADTHERR SERVED AS OUR TECHNICAL DIRECTOR. OVER 114 VOLUNTEERS GAVE OVER 550 HOURS ALTERING COSTUMES, BUILDING SETS AND PROPS, AND OTHER WORK BEHIND-THE-SCENES TO MAKE THIS PRODUCTION A REALITY. SVVSD NATIONAL HONOR SOCIETY STUDENTS USHERED AT THIS EVENT UNDER THE GUIDANCE OF VOLUNTEER KAREN KRUSE AND BOARD MEMBER KIMBERLY TAYLOR. AUDIENCES TOTALED 2305. THE GALA PERFORMANCE, FEATURING THE LION, THE WITCH AND THE WARDROBE WOULD HAVE CULMINATED THE COMPANYS 8TH YEAR AS A NONPROFIT AND ITS 22ND ANNIVERSARY PERFORMANCE SEASON. DUE TO COVID-19, THE PRODUCTION REHEARSALS ENDED MARCH 12, 2020. THIS PRODUCTION CONSISTED OF A 3-ACT, CLASSICAL BALLET COMPOSED BY ELGAR AND ARRANGED BY CONDUCTOR RICK THOMAS. 80 YOUTH DANCERS WERE CAST AND HAD BEEN REHEARSING WEEKLY. THEY RANGED IN AGE FROM 5 TO 18 YEARS OLD (CULLED FROM LOCAL DANCE STUDIOS), 1 PROFESSIONAL GUEST ARTISTS, AND 4 TEEN/ADULT VOLUNTEER PERFORMERS. EXECUTIVE ARTISTIC DIRECTOR KRISTIN KINGSLEY CHOREOGRAPHED THE BALLET BASED ON THE BOOK OF THE SAME NAME BY C.S. LEWIS UNDER THE RIGHTS FROM THE CS LEWIS COMPANY LTD IN ENGLAND. PROFESSIONAL MUSICIANS WERE BEING CONTRACTED TO PLAY IN IN-HOUSE ORCHESTRA CONDUCTED BY RICK THOMAS. THE NIWOT HIGH SCHOOL STUDENT TECHNICAL CREW WAS LED BY DAVID DENMAN (PRODUCTION STAGE MANAGER AND LIGHTING DESIGNER), JASON WATKINS (STAGE TECHNOLOGY TEACHER), AND BRYAN STADTHERR (TECHNICAL DIRECTOR). VOLUNTEERS WERE IN THE PROCESS OF ALTERING COSTUMES. THIS PERFORMANCE WAS CANCELLED DUE TO HEALTH CONCERNS FOR THE COMMUNITY. A FINANCIAL LOSS WAS INCURRED BASED ON THE PERFORMANCE CANCELLATION THROUGH TICKET SALES, PRORATED PERFORMANCE FEES, AND BOUTIQUE MERCHANDISE SALES. ADDITIONAL ANNUAL ANCILLARY PROGRAMS INCLUDE THE SUGAR PLUM TEA PARTY (FALL)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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