Civic Intelligence

Colorado Conservatory of Dance Inc

EIN 46-2961115 • 501(c)3 • Broomfield, CO

Profile

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.

3001 Industrial Lane 12Broomfield, CO 80020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$533,478

Down $108,739 (-17%) from 2023

Liabilities

Up

$497,016

Up $3,130 (+0.6%) from 2023

Net Assets

Down

$36,462

Down $111,869 (-75%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,017,155

Down $151,717 (-13%) from 2023

Expenses

Down

$1,129,024

Down $59,334 (-5.0%) from 2023

Net Income

Down

-$111,869

Down $92,383 (-474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$533,478
Liabilities$497,016
Net Assets$36,462
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,017,155
Expenses$1,129,024
Net Income-$111,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,478
Liabilities
$497,016
Net assets
$36,462
Revenue
$1,017,155
Expenses
$1,129,024
Net income
-$111,869
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,047,760
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 inspire the love for dance, encourage artistic expression, and increase accessibility of dance and performance for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,280$109,751▼ $17,529
Accounts Receivable$31,948$65,118▲ $33,170
Cash and Non-Interest-Bearing Accounts$46,112$49,616▲ $3,504
Prepaid Expenses and Deferred Charges$770$0▼ $770
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$642,217$533,478▼ $108,739
Other Assets Total$436,107$308,993▼ $127,114
Liabilities
Other Liabilities$446,437$330,942▼ $115,495
Accounts Payable and Accrued Expenses$39,698$104,205▲ $64,507
Unsecured Notes Loans Payable-$45,161-
Deferred Revenue$7,751$16,708▲ $8,957
Total Liabilities$493,886$497,016▲ $3,130
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$136,771-
Net Assets Without Donor Restrictions$148,331$-100,309▼ $248,640
Total Net Assets Fund Balance$148,331$36,462▼ $111,869
Total Liabilities and Net Assets / Fund Balance$642,217$533,478▼ $108,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,849-$157,849
Other Land Buildings$-63,098$209,609$146,511
Leasehold Improvements$15,000-$15,000
Other Assets Org$11,900--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Castanuela Barnes 5242024Exec DirectorFT$90,000$90,000
Sandra ParksActing EDFT$21,538$21,538

Board Members and Trustees

NameTitle
Kristina Hernandez SchostakChairwoman
Noah AttencioVice Chair
Brian FrutigBoard Member
Dave Manley To 6302024Board Member
Diane ScottBoard Member
Dr Tara JaeBoard Member
Jesse MartinezBoard member
Meghan ConnollyBoard member
Tim SchaferBoard Member
Seth PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,128
Program Service Revenue
$450,859
Investment Income
$2,509
Other Revenue
$32,659
All Other Contributions
$191,674
Change in Net Assets
$-111,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,155
Revenue Not Reported on Form 990
$73,742
Total Revenue per Audited Statements
$1,090,897
Total Revenue per Form 990
$1,017,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,283
Other Expenses$471,741
Total Fundraising Expense$82,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,343$97,756$23,811$471,910
Occupancy$117,634$37,506$15,344$170,484
Current Officers, Directors, Trustees, and Key Employees$34,898$38,256$28,128$101,282
Payroll Taxes$34,831$12,168$4,543$51,542
All Other Expenses$23,362$11,247$2,232$36,841
Other Employee Benefits$22,460$7,160$2,929$32,549
Fees for Services Legal-$28,587-$28,587
Fees for Services Accounting-$25,256-$25,256
Advertising-$22,970-$22,970
Depreciation Depletion$12,095$3,856$1,578$17,529
Other Expenses$16,742$38,055$1,920$16,742
Office Expenses$5,853$1,867$764$8,484
Interest-$7,557-$7,557
Travel$3,908$1,247$510$5,665
Insurance$2,455$788$320$3,563
Total Functional Expenses$705,940$341,005$82,079$1,129,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,766
Expenses per Audited Statements$1,129,024
Total Expenses per Form 990$1,129,024
Expenses Not Reported on Form 990$73,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,258
Fundraising Direct Expenses$21,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blossom Ball$50,258$35,258$362$34,896
Total Events$50,258$35,258$21,808$13,450
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$292,798
Other Short Term$38,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“A standing policy, though unwritten, exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990 and bylaws are available on request”

Filing and Contact Details

Filer

Filer Name
Colorado Conservatory of Dance Inc
EIN
46-2961115
Phone
7202995390
Address
3001 Industrial Lane 12, Broomfield, CO 80020

Signing Officer

Name
Sandra Parks
Title
Acting Exec Director
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
150

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Raw XML AppendixShowing 400 of 554 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4Seth Patterson
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