Civic Intelligence

Colorado Conservatory of Dance Inc.

990 • Fiscal year 2014 • EIN 46-2961115

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
3001 Industrial Lane80020

(720) 299-5390

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$101,224

No earlier filing loaded for comparison.

Net Assets

$30,367

No earlier filing loaded for comparison.

Liabilities

$70,857

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$579,936

No earlier filing loaded for comparison.

Expenses

$617,120

No earlier filing loaded for comparison.

Net Income

-$37,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2014: $101,224Liabilities 2014: $70,857Net Assets 2014: $30,3672014Assets 2015: $91,583Liabilities 2015: $81,574Net Assets 2015: $10,0092015Assets 2016: $88,622Liabilities 2016: $91,053Net Assets 2016: -$2,4312016Assets 2017: $65,622Liabilities 2017: $92,750Net Assets 2017: -$27,1282017Assets 2018: $65,584Liabilities 2018: $84,737Net Assets 2018: -$19,1532018Assets 2019: $148,435Liabilities 2019: $97,199Net Assets 2019: $51,2362019Assets 2020: $170,457Liabilities 2020: $132,963Net Assets 2020: $37,4942020Assets 2021: $169,119Liabilities 2021: $46,589Net Assets 2021: $122,5302021Assets 2022: $226,755Liabilities 2022: $81,636Net Assets 2022: $145,1192022Assets 2023: $642,217Liabilities 2023: $493,886Net Assets 2023: $148,3312023Assets 2024: $533,478Liabilities 2024: $497,016Net Assets 2024: $36,4622024

Highlighted filing

2014

Assets$101,224
Liabilities$70,857
Net Assets$30,367
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $579,936Expenses 2014: $617,120Net Income 2014: -$37,1842014Revenue 2015: $658,950Expenses 2015: $679,308Net Income 2015: -$20,3582015Revenue 2016: $679,106Expenses 2016: $691,545Net Income 2016: -$12,4392016Revenue 2017: $717,621Expenses 2017: $742,318Net Income 2017: -$24,6972017Revenue 2018: $737,210Expenses 2018: $729,235Net Income 2018: $7,9752018Revenue 2019: $921,541Expenses 2019: $851,152Net Income 2019: $70,3892019Revenue 2020: $938,351Expenses 2020: $952,093Net Income 2020: -$13,7422020Revenue 2021: $946,057Expenses 2021: $861,201Net Income 2021: $84,8562021Revenue 2022: $1,049,219Expenses 2022: $1,112,509Net Income 2022: -$63,2902022Revenue 2023: $1,168,872Expenses 2023: $1,188,358Net Income 2023: -$19,4862023Revenue 2024: $1,017,155Expenses 2024: $1,129,024Net Income 2024: -$111,8692024

Highlighted filing

2014

Revenue$579,936
Expenses$617,120
Net Income-$37,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$585,068
Mission and Program Overview

Mission

At Colorado Conservatory of Dance, we unleash individual potential and invigorate community through dance. (Revised 2018, filed with Colorado Secretary of State)

To provide the highest quality dance education in both classical and contemporary styles. The Organization uses dance to foster community , ceate positive influence and inspire the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$56,032-
Cash and Non-Interest-Bearing Accounts-$21,807-
Intangible Assets-$10,865-
Accounts Receivable-$300-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$101,224▲ $101,224
Other Assets Total-$12,220-
Liabilities
Accounts Payable and Accrued Expenses-$40,857-
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$0$70,857▲ $70,857
Net Assets / Fund Balance
Unrestricted Net Assets-$30,367-
Total Net Assets Fund Balance$0$30,367▲ $30,367
Total Liabilities and Net Assets / Fund Balance$0$101,224▲ $101,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,014-$94,014
Other Land Buildings$-37,982$96,919$58,937
Other Assets Org$12,220--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Wilkeson ManleyExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Les MadsenChairman
Billy LongVice Chair
Christine CampbellBoard member
Tessa DeVaultBoard Member
Janna RemingtonSecretary
Lisa BeauchampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,384
Program Service Revenue
$440,540
Investment Income
$0
Other Revenue
$104,012
All Other Contributions
$35,384
Change in Net Assets
$-37,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,936
Total Revenue per Audited Statements
$579,936
Total Revenue per Form 990
$579,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,001
Other Expenses$286,119
Total Fundraising Expense$90,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,119$57,189$41,881$259,189
Occupancy$85,331$29,928$23,943$139,202
All Other Expenses$33,335$5,684$4,548$43,567
Current Officers, Directors, Trustees, and Key Employees$20,985$6,340$8,906$36,231
Payroll Taxes$20,752$7,279$5,823$33,854
Depreciation Depletion$7,236$1,334$1,067$9,637
Other Expenses$9,355$3,829$3,063$9,355
Advertising$6,086--$6,086
Insurance$2,202$772$618$3,592
Fees for Services Accounting$1,973$692$553$3,218
Other Employee Benefits$1,059$371$297$1,727
Interest$116$41$33$190
Total Functional Expenses$412,929$113,459$90,732$617,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,120
Total Expenses per Audited Statements$617,120
Total Expenses per Form 990$617,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,106
Fundraising Direct Expenses$5,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,294$21,294$202$21,092
Event 2$10,660$10,660$1,962$8,698
Total Events$53,106$53,106$5,132$47,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is distributed to each Board member for review with the accountant who prepares the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-2961115
Phone
7202995390

Signing Officer

Name
Lisa Beauchamp
Title
Treasurer
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
150

Preparer

Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital Contribution Wonderbound = $67551”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0259189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07279
IRS990/PayrollTaxesGrp/ProgramServicesAmt020752
IRS990/PayrollTaxesGrp/TotalAmt033854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance educational outreach; 6 instructors along with 20 advanced students provided 24 free lecture demonstrations to approximately 8400 youth in elementary schools throughout the Denver metro Area. Partnered with 4 title 1 elementary schools in Jefferson and Adams Counties to provide in classroom arts integrated instruction to 8 classrooms of at risk youth throughout the school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094014
IRS990ScheduleD/ExpensesSubtotalAmt0617120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-37982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058937
IRS990ScheduleD/RevenueSubtotalAmt0579936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012220
IRS990ScheduleD/TotalExpensesPerForm990Amt0617120
IRS990ScheduleD/TotalRevenuePerForm990Amt0579936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617120
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are described in student handbook
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053106
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Letter Wrting Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is distributed to each Board member for review with the accountant who prepares the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Contribution Wonderbound = $67551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0101224
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0101224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035384
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt070857
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030367
IRS990/TotalProgramServiceExpensesAmt0412929
IRS990/TotalProgramServiceRevenueAmt0440540
IRS990/TotalReportableCompFromOrgAmt015000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,224
Liabilities
$70,857
Net assets
$30,367
Revenue
$579,936
Expenses
$617,120
Net income
-$37,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.50$0.04$1.02$1.13$0.11
2023Summary only. Only limited summary data is available for this year.$0.64$0.49$0.15$1.17$1.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$1.05$1.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.95$0.86$0.08
2020Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$0.94$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.92$0.85$0.07
2018Summary only. Only limited summary data is available for this year.$0.07$0.08$0.02$0.74$0.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.03$0.72$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.66$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.58$0.62$0.04