Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-1273310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$35,762
Down $17,238 (-33%) from 2022
Net Assets
Down$7,413
Down $26,147 (-78%) from 2022
Liabilities
Up$28,349
Up $8,909 (+46%) from 2022
Revenue
Up$212,434
Up $11,166 (+5.5%) from 2022
Expenses
Up$239,110
Up $61,918 (+35%) from 2022
Net Income
Down-$26,676
Down $50,752 (-211%) from 2022
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 engage, enrich, and inspire the human spirit through artistically exceptional youth ballet performances
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $850 | $13,567 | ▲ $12,717 |
| Inventories for Sale or Use | $9,985 | $12,980 | ▲ $2,995 |
| Loans From Officers Directors | $8,393 | - | - |
| Cash and Non-Interest-Bearing Accounts | $38,092 | $8,141 | ▼ $29,951 |
| Savings and Temporary Cash Investments | $4,073 | $1,074 | ▼ $2,999 |
| Total Assets | $53,000 | $35,762 | ▼ $17,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $18,399 | - |
| Accounts Payable and Accrued Expenses | $11,047 | $9,950 | ▼ $1,097 |
| Total Liabilities | $19,440 | $28,349 | ▲ $8,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,560 | $7,413 | ▼ $26,147 |
| Total Net Assets Fund Balance | $33,560 | $7,413 | ▼ $26,147 |
| Total Liabilities and Net Assets / Fund Balance | $53,000 | $35,762 | ▼ $17,238 |
| Name | Title |
|---|---|
| Moriah Sullivan | President |
| Hunt Lazlo | Member |
| Joan Reed | Member |
| John Anderson | Member |
| Michelle Goldstone | Member |
| Richard Marsh | Member |
| Holly Anderson | Secretary |
| Candy Campbell | Treasurer |
| Eileen Hickey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,209 |
| Salaries, Compensation, and Employee Benefits | $97,901 |
| Total Fundraising Expense | $3,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,042 | $34,226 | $1,801 | $90,069 |
| Occupancy | $34,249 | $11,416 | - | $45,665 |
| Information Technology | $9,090 | $13,636 | - | $22,726 |
| Advertising | $10,007 | $1,766 | - | $11,773 |
| Payroll Taxes | $4,699 | $2,976 | $157 | $7,832 |
| Fees for Services Other | $6,845 | - | - | $6,845 |
| Office Expenses | $929 | $5,268 | - | $6,197 |
| Insurance | - | $5,877 | - | $5,877 |
| Fees for Services Accounting | - | $2,711 | - | $2,711 |
| Other Expenses | $416 | $415 | $581 | $831 |
| Fees for Services Legal | - | $735 | - | $735 |
| All Other Expenses | - | - | $611 | $611 |
| Travel | $147 | $148 | - | $295 |
| Total Functional Expenses | $154,145 | $81,815 | $3,150 | $239,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,717 |
| Fundraising Direct Expenses | $1,707 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,393 | - | - |
“All board members are provided a copy of the form 990 for review. The form 990 is discussed as an agenda item at the subsequent board meeting before the return is filed with the internal revenue service.”
“Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”
“All governing documents, policies, and financial statements are available to the public upon request.”
“Centennial state ballet produced five performances: 1) garden party: a senior celebration featured a collaboration with local musicians, a swing thing; they performed as accompaniment to new choreography by ead, kristin kingsley and alumni. 2) fall showcase featuring the firebird included choreography by kat rogers and kristin kingsley with piano accompaniment. Additional contemporary work was choreographed by laura malpass then set on and performed csb's youth company members. 3) the sugar plum tea party returned for the 2022/23 season sponsored, in part, by amd. This production is a sensory friendly shortened version of our nutcracker. 4) the nutcracker, featured by kat rogers, ellie hara, and kristin kingsley and due to ongoing covid restrictions, featured a six- member chamber orchestra. 5) gala performance featuring the little snow white, a brand new ballet choreographed by kristin kingsley. Piano accompaniment was also used for this performance.”
“Company membership: 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, company members 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 company members 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, company members 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. For the season,garden party 2022: a senior celebration featured alumni dancers, senior company members, and additional current company members. Fall showcase 2022 featuring the firebird included youth company members and community member volunteers. The nutcracker 2022 included youth company members performing alongside community member volunteers and members of the artistic staff. Gala performance 2023 featuring the little snow white, included youth company members, community member volunteers, members of the artistic staff and guest artists. Centennial state ballet cultivates a thriving boys ballet program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET PERFORMANCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11773 |
| IRS990/AllOtherContributionsAmt | 0 | 37092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037721335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 338 MAIN STREET STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7075 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 141209 |
| IRS990/CYOtherRevenueAmt | 0 | 56853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97901 |
| IRS990/CYTotalExpensesAmt | 0 | 239110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CENTENNIAL STATE BALLET PRODUCED FIVE PERFORMANCES: 1) GARDEN PARTY: A SENIOR CELEBRATION FEATURED A COLLABORATION WITH LOCAL MUSICIANS, A SWING THING; THEY PERFORMED AS ACCOMPANIMENT TO NEW CHOREOGRAPHY BY EAD, KRISTIN KINGSLEY AND ALUMNI. 2) FALL SHOWCASE FEATURING THE FIREBIRD INCLUDED CHOREOGRAPHY BY KAT ROGERS AND KRISTIN KINGSLEY WITH PIANO ACCOMPANIMENT. ADDITIONAL CONTEMPORARY WORK WAS CHOREOGRAPHED BY LAURA MALPASS THEN SET ON AND PERFORMED CSB'S YOUTH COMPANY MEMBERS. 3) THE SUGAR PLUM TEA PARTY RETURNED FOR THE 2022/23 SEASON SPONSORED, IN PART, BY AMD. THIS PRODUCTION IS A SENSORY FRIENDLY SHORTENED VERSION OF OUR NUTCRACKER. 4) THE NUTCRACKER, FEATURED BY KAT ROGERS, ELLIE HARA, AND KRISTIN KINGSLEY AND DUE TO ONGOING COVID RESTRICTIONS, FEATURED A SIX- MEMBER CHAMBER ORCHESTRA. 5) GALA PERFORMANCE FEATURING THE LITTLE SNOW WHITE, A BRAND NEW BALLET CHOREOGRAPHED BY KRISTIN KINGSLEY. PIANO ACCOMPANIMENT WAS ALSO USED FOR THIS PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2711 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORIAH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUNT LAZLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE GOLDSTONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6717 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8393 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE, ENRICH, AND ENSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET PERFORMANCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5010 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39014 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 831 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12829 |
| IRS990/OtherRevenueTotalAmt | 0 | 12829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORIAH SULLIVAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 529 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118481 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPANY MEMBERSHIP: 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, COMPANY MEMBERS 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 COMPANY MEMBERS 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, COMPANY MEMBERS 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. FOR THE SEASON,GARDEN PARTY 2022: A SENIOR CELEBRATION FEATURED ALUMNI DANCERS, SENIOR COMPANY MEMBERS, AND ADDITIONAL CURRENT COMPANY MEMBERS. FALL SHOWCASE 2022 FEATURING THE FIREBIRD INCLUDED YOUTH COMPANY MEMBERS AND COMMUNITY MEMBER VOLUNTEERS. THE NUTCRACKER 2022 INCLUDED YOUTH COMPANY MEMBERS PERFORMING ALONGSIDE COMMUNITY MEMBER VOLUNTEERS AND MEMBERS OF THE ARTISTIC STAFF. GALA PERFORMANCE 2023 FEATURING THE LITTLE SNOW WHITE, INCLUDED YOUTH COMPANY MEMBERS, COMMUNITY MEMBER VOLUNTEERS, MEMBERS OF THE ARTISTIC STAFF AND GUEST ARTISTS. CENTENNIAL STATE BALLET CULTIVATES A THRIVING BOYS BALLET PROGRAM. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ENGAGEMENT: STORYTIME PRODUCTIONS WERE STILL NOT POSSIBLE AT LOCAL LIBRARIES, SCHOOLS, AND SENIOR CENTERS, DUE TO COVID RESTRICTIONS. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4489 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222385 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTENNIAL STATE BALLET PRODUCED FIVE PERFORMANCES: 1) GARDEN PARTY: A SENIOR CELEBRATION FEATURED A COLLABORATION WITH LOCAL MUSICIANS, A SWING THING; THEY PERFORMED AS ACCOMPANIMENT TO NEW CHOREOGRAPHY BY EAD, KRISTIN KINGSLEY AND ALUMNI. 2) FALL SHOWCASE FEATURING THE FIREBIRD INCLUDED CHOREOGRAPHY BY KAT ROGERS AND KRISTIN KINGSLEY WITH PIANO ACCOMPANIMENT. ADDITIONAL CONTEMPORARY WORK WAS CHOREOGRAPHED BY LAURA MALPASS THEN SET ON AND PERFORMED CSB'S YOUTH COMPANY MEMBERS. 3) THE SUGAR PLUM TEA PARTY RETURNED FOR THE 2022/23 SEASON SPONSORED, IN PART, BY AMD. THIS PRODUCTION IS A SENSORY FRIENDLY SHORTENED VERSION OF OUR NUTCRACKER. 4) THE NUTCRACKER, FEATURED BY KAT ROGERS, ELLIE HARA, AND KRISTIN KINGSLEY AND DUE TO ONGOING COVID RESTRICTIONS, FEATURED A SIX- MEMBER CHAMBER ORCHESTRA. 5) GALA PERFORMANCE FEATURING THE LITTLE SNOW WHITE, A BRAND NEW BALLET CHOREOGRAPHED BY KRISTIN KINGSLEY. PIANO ACCOMPANIMENT WAS ALSO USED FOR THIS PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPANY MEMBERSHIP: 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, COMPANY MEMBERS 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 COMPANY MEMBERS 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, COMPANY MEMBERS 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. FOR THE SEASON,GARDEN PARTY 2022: A SENIOR CELEBRATION FEATURED ALUMNI DANCERS, SENIOR COMPANY MEMBERS, AND ADDITIONAL CURRENT COMPANY MEMBERS. FALL SHOWCASE 2022 FEATURING THE FIREBIRD INCLUDED YOUTH COMPANY MEMBERS AND COMMUNITY MEMBER VOLUNTEERS. THE NUTCRACKER 2022 INCLUDED YOUTH COMPANY MEMBERS PERFORMING ALONGSIDE COMMUNITY MEMBER VOLUNTEERS AND MEMBERS OF THE ARTISTIC STAFF. GALA PERFORMANCE 2023 FEATURING THE LITTLE SNOW WHITE, INCLUDED YOUTH COMPANY MEMBERS, COMMUNITY MEMBER VOLUNTEERS, MEMBERS OF THE ARTISTIC STAFF AND GUEST ARTISTS. CENTENNIAL STATE BALLET CULTIVATES A THRIVING BOYS BALLET PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 IS DISCUSSED AS AN AGENDA ITEM AT THE SUBSEQUENT BOARD MEETING BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD. ADDITIONALLY, AND ROUTINELY, THE BOARD REQUESTS ALL CONFLICTS OF INTEREST TO BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154145 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28349 |
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| IRS990/USAddress/CityNm | 0 | LONGMONT |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORIAH SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-04 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGMONT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.