Civic Intelligence

Denver Ballet Theatre

990 • Fiscal year 2016 • EIN 46-5570882

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.denverballettheatre.org
8150 S University Blvd Ste 120Centennial, CO 80122

(303) 884-1910

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,057

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$14,938

Down $35,339 (-173%) from 2015

Net Assets

Flat

$10,913

Flat from 2015

Liabilities

Down

-$25,851

Down $35,339 (-372%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$369,067

Down $82,732 (-18%) from 2015

Expenses

Down

$396,237

Down $45,830 (-10%) from 2015

Net Income

Down

-$27,170

Down $36,902 (-379%) from 2015

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

2016

Assets-$14,938
Liabilities-$25,851
Net Assets$10,913
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$369,067
Expenses$396,237
Net Income-$27,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$369,067
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 is to serve the region with artistic excellence in ballet through performances, educational outreach and pre-professional training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,083$23,226▼ $857
Cash and Non-Interest-Bearing Accounts$-4,156$-38,194▼ $34,038
Other Assets Total$474$30▼ $444
Total Assets$20,401$-14,938▼ $35,339
Liabilities
Unsecured Notes Loans Payable$2,250$2,250→ $0
Accounts Payable and Accrued Expenses$7,238$-28,101▼ $35,339
Total Liabilities$9,488$-25,851▼ $35,339
Net Assets / Fund Balance
Unrestricted Net Assets$10,913$10,913→ $0
Total Net Assets Fund Balance$10,913$10,913→ $0
Total Liabilities and Net Assets / Fund Balance$20,401$-14,938▼ $35,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,678$8,223$24,901
Equipment$6,548$2,949$9,497
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorInter Exec DirectorPT$45,057$45,057
Anast BuecheleInter VicepresPT$37,913$37,913

Board Members and Trustees

NameTitle
Lisa Huber-
Kim WallineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,701
Program Service Revenue
$302,360
Investment Income
$6
Other Revenue
$0
All Other Contributions
$66,701
Change in Net Assets
$-27,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,104
Other Expenses$156,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,035--$138,035
All Other Expenses$59,123$26,560-$85,683
Current Officers, Directors, Trustees, and Key Employees$82,970--$82,970
Fees for Services Other$24,652$2,926-$27,578
Payroll Taxes$19,099--$19,099
Insurance$6,599$1,843-$8,442
Depreciation Depletion$4,257$1,599-$5,856
Fees for Services Accounting-$1,615-$1,615
Advertising$854--$854
Travel-$27-$27
Other Expenses---$20
Total Functional Expenses$356,519$39,718$0$396,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 Line 11B

“The staff prepare financial data for the tax preparer who then reviews the data and prepares form 990”

Form 990 Part VI Line 12C

“The denver ballet theatre board meetings include discussions which address any conflicts among the staff members and make sure all staff, consultants and board members know and understand policy compliance”

Form 990 Part VI Lines 15A and B

“Executive compensation is discussed at the board level. Board members are knowledgeable of salary standards in the non-profit arena”

Form 990 Part VI Line 19

“The denver ballet theatre makes form 990 and all other fiancial statements availble to members of the public upon request and this data is also availble on several websites”

Filing and Contact Details

Filer

Filer Name
Denver Ballet Theatre
EIN
46-5570882
Phone
3038841910
Address
8150 S UNIVERSITY BLVD STE 120, CENTENNIAL, CO 80122

Signing Officer

Name
David Taylor
Title
Artistic Director
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
45

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“ACCOUNTS RECEIVABLE”

Raw XML Appendix355 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/TitleTxt1INTER VICEPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAFF PREPARE FINANCIAL DATA FOR THE TAX PREPARER WHO THEN REVIEWS THE DATA AND PREPARES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DENVER BALLET THEATRE BOARD MEETINGS INCLUDE DISCUSSIONS WHICH ADDRESS ANY CONFLICTS AMONG THE STAFF MEMBERS AND MAKE SURE ALL STAFF, CONSULTANTS AND BOARD MEMBERS KNOW AND UNDERSTAND POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DISCUSSED AT THE BOARD LEVEL. BOARD MEMBERS ARE KNOWLEDGEABLE OF SALARY STANDARDS IN THE NON-PROFIT ARENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DENVER BALLET THEATRE MAKES FORM 990 AND ALL OTHER FIANCIAL STATEMENTS AVAILBLE TO MEMBERS OF THE PUBLIC UPON REQUEST AND THIS DATA IS ALSO AVAILBLE ON SEVERAL WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINES 15A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 9
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.250.34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 S BOULDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02017-10-28T09:53:41-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$14,938
Liabilities
-$25,851
Net assets
$10,913
Revenue
$369,067
Expenses
$396,237
Net income
-$27,170
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