Civic Intelligence

Denver Ballet Theatre

990 • Fiscal year 2015 • EIN 46-5570882

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.denverballettheatre.org
99 Inverness Drive East Suite 250Englewood, CO 80112

(303) 799-6609

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$20,401

No earlier filing loaded for comparison.

Net Assets

$10,913

No earlier filing loaded for comparison.

Liabilities

$9,488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

$451,799

No earlier filing loaded for comparison.

Expenses

$442,067

No earlier filing loaded for comparison.

Net Income

$9,732

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.

$100K$50K$0-$50KAssets 2015: $20,401Liabilities 2015: $9,488Net Assets 2015: $10,9132015Assets 2016: -$14,938Liabilities 2016: -$25,851Net Assets 2016: $10,9132016Assets 2017: $4,190Liabilities 2017: $0Net Assets 2017: $4,1902017Assets 2018: $9,933Liabilities 2018: $0Net Assets 2018: $9,9332018Assets 2019: $5,796Liabilities 2019: $0Net Assets 2019: $5,7962019Assets 2020: $24,686Liabilities 2020: $0Net Assets 2020: $24,6862020Assets 2022: $67,258Liabilities 2022: $42,283Net Assets 2022: $24,9752022Assets 2023: $67,032Liabilities 2023: $0Net Assets 2023: $67,0322023Assets 2024: $70,597Liabilities 2024: $0Net Assets 2024: $70,5972024

Highlighted filing

2015

Assets$20,401
Liabilities$9,488
Net Assets$10,913
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $451,799Expenses 2015: $442,067Net Income 2015: $9,7322015Revenue 2016: $369,067Expenses 2016: $396,237Net Income 2016: -$27,1702016Revenue 2017: $268,706Expenses 2017: $275,429Net Income 2017: -$6,7232017Revenue 2018: $308,084Expenses 2018: $314,965Net Income 2018: -$6,8812018Revenue 2019: $300,222Expenses 2019: $295,008Net Income 2019: $5,2142019Revenue 2020: $145,892Expenses 2020: $170,412Net Income 2020: -$24,5202020Revenue 2022: $112,615Expenses 2022: $92,339Net Income 2022: $20,2762022Revenue 2023: $124,128Expenses 2023: $104,086Net Income 2023: $20,0422023Revenue 2024: $122,847Expenses 2024: $119,282Net Income 2024: $3,5652024

Highlighted filing

2015

Revenue$451,799
Expenses$442,067
Net Income$9,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$458,585
Mission and Program Overview

Mission

The mission of the denver ballet theatre is to serve the region with artistic excellence in classical ballet through enlightening performances, educational outreach and the finest pre-professional

The mission of the Denver Ballet Theatre is to serve the region with artistic excellence in classical ballet through enlightening performances, educational outreach and the finest pre-professional ballet training in the Vaganova teaching syllabus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,992$24,083▲ $9,091
Cash and Non-Interest-Bearing Accounts$-3,690$-4,156▼ $466
Total Assets$11,802$20,401▲ $8,599
Other Assets Total$500$474▼ $26
Liabilities
Accounts Payable and Accrued Expenses$10,621$7,238▼ $3,383
Unsecured Notes Loans Payable-$2,250-
Total Liabilities$10,621$9,488▼ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,181$10,913▲ $9,732
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,181$10,913▲ $9,732
Total Liabilities and Net Assets / Fund Balance$11,802$20,401▲ $8,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,876$3,966$21,842
Equipment$6,207$1,350$7,557
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl AndersonExecutive DirectorFT$45,250$45,250

Board Members and Trustees

NameTitle
Heather O'MaraBoard Chair
Susan LythgoeVice Chair
Lenny BestBoard Member
Kimberly WallineSecretary
Michael Bautista PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,355
Program Service Revenue
$313,589
Investment Income
$3
Other Revenue
$-1,148
All Other Contributions
$139,110
Change in Net Assets
$9,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,454
Other Expenses$151,613
Total Fundraising Expense$28,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,280$21,255$18,597$220,132
Current Officers, Directors, Trustees, and Key Employees$29,413$9,050$6,787$45,250
Fees for Services Other$31,932$4,175-$36,107
Payroll Taxes$20,030$2,755$2,287$25,072
Occupancy$13,307$4,436-$17,743
Office Expenses$9,693$1,648-$11,341
Information Technology$4,681$1,560-$6,241
Advertising-$5,681-$5,681
Depreciation Depletion$4,494$411-$4,905
Insurance$3,062$421$350$3,833
All Other Expenses$2,614$991$47$3,652
Other Expenses$0$3,283$0$3,283
Fees for Services Accounting-$3,041-$3,041
Travel$805$444$47$1,296
Fees for Services Management-$300-$300
Total Functional Expenses$347,355$66,597$28,115$442,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Staff and CPA prepare form 990 and share it by email to all members of the Board of Directors for their review and input and/or questions.”

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

“DBT board meetings include discussions to bring to light any conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive compensation was discussed at the board level within the process of applying for federal 501c3 status. Board members are knowledgeable of salary standards in the non-profit arena.”

Form 990, Part VI, Section C, Line 19

“DBT is making forms 1023 and 99o available for public inspection upon request and via Guidestar and other on-line websites.”

Filing and Contact Details

Filer

Filer Name
Denver Ballet Theatre
EIN
46-5570882
Phone
3037996609
Address
99 Inverness Drive East Suite 250, Englewood, CO 80112

Signing Officer

Name
Earl Anderson
Title
Executive Director
Phone
3037996609
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Anderson
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
40

Preparer

Firm
Julie Reusser CPA
Address
2388 Ash St, Denver, CO 80207
Preparer
Julie Reusser
Phone
7205817288
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Denver Ballet Theatre and its academy produce numerous shows including story ballet, full productions and showcase performances featuring the accomplishments the academy students have attained by semester's end. In April of 2015, the Denver Ballet Theatre's production of the ballet, "Coppelia", was held at the PACE Center in Parker, CO, with an audience of 1,400. In November 2015, the Denver Ballet Theatre presented a full fledged production of the perennial favorite, "Nutcracker". THe production featured guest professional artists and attendance was approximately 1500 persons. It was held at the PACE Center in Parker, CO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077955
IRS990/ProgSrvcAccomActy3Grp/Desc0DBT also produces other programs featuring Summer Intensives which provide in-depth daily training in two four-week sessions for each of two distinct age groups of ballet dancers. In order to provide highly personalized intensive training enrollment is limited and by audition. Sessions are taught by professional faculty in various genres at the DBT studio.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018152
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,401
Liabilities
$9,488
Net assets
$10,913
Revenue
$451,799
Expenses
$442,067
Net income
$9,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.23$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.24$1.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$1.13$0.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.46$1.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.00$2.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.08$3.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.69$2.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$3.69$3.96$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$4.52$4.42$0.10
Peer Organizations

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