Civic Intelligence

Denver Ballet Theatre

990 • Fiscal year 2017 • EIN 46-5570882

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,190

Up $19,128 (+128%) from 2016

Net Assets

Down

$4,190

Down $6,723 (-62%) from 2016

Liabilities

Up

$0

Up $25,851 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$268,706

Down $100,361 (-27%) from 2016

Expenses

Down

$275,429

Down $120,808 (-30%) from 2016

Net Income

Up

-$6,723

Up $20,447 (+75%) from 2016

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

2017

Assets$4,190
Liabilities$0
Net Assets$4,190
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$268,706
Expenses$275,429
Net Income-$6,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$268,706
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$23,226$18,330▼ $4,896
Accounts Receivable-$698-
Cash and Non-Interest-Bearing Accounts$-38,194$-14,838▲ $23,356
Total Assets$-14,938$4,190▲ $19,128
Other Assets Total$30--
Liabilities
Unsecured Notes Loans Payable$2,250--
Accounts Payable and Accrued Expenses$-28,101--
Total Liabilities$-25,851$0▲ $25,851
Net Assets / Fund Balance
Unrestricted Net Assets$10,913$4,190▼ $6,723
Total Net Assets Fund Balance$10,913$4,190▼ $6,723
Total Liabilities and Net Assets / Fund Balance$-14,938$4,190▲ $19,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,201$11,700$24,901
Equipment$5,129$4,368$9,497
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A BuecheleVice PresidentPT$38,000$38,000
David TaylorExec DirectorPT$23,000$23,000
A GlusacovInstructorPT$22,000$22,000
Nina MaireInstructorPT$12,800$12,800
Lindsay FalterAcad AdminPT$12,420$12,420
Carrie FarmerFront Desk RegPT$9,600$9,600
M ZoebischInstructor-$7,000$7,000
Pam GleaveInstructor-$3,600$3,600
C HillermanInstructor-$1,200$1,200

Board Members and Trustees

NameTitle
Beth ToftGen Officer
Lisa HuberGen Officer
Kim WallineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310
Program Service Revenue
$265,695
Investment Income
$58
Other Revenue
$643
All Other Contributions
$2,310
Change in Net Assets
$-6,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,077
Other Expenses$105,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,557--$155,557
All Other Expenses$54,363$17,762-$72,125
Comp Disqual Persons$14,520--$14,520
Advertising$5,323--$5,323
Depreciation Depletion$3,477$1,419-$4,896
Other Expenses---$2,237
Insurance-$2,115-$2,115
Fees for Services Accounting-$1,133-$1,133
Travel$47$5-$52
Total Functional Expenses$251,808$23,621$0$275,429
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 amoung staff members and make sure all staff, consultants and board members know and understand policy compliance”

Form 990 Part VI Line 15A and 15B

“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 financial statements available to members of the public upon request and this data is also available 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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
32

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 III Line 4D

“Miscellaneous admintistrative costs off set by other donations and fees”

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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/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0156133
IRS990/PYProgramServiceRevenueAmt0302360
IRS990/PYRevenuesLessExpensesAmt0-27170
IRS990/PYSalariesCompEmpBnftPaidAmt0240104
IRS990/PYTotalExpensesAmt0396237
IRS990/PYTotalRevenueAmt0369067
IRS990/ReconcilationRevenueExpnssAmt0-6723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01070317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178200
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152285
IRS990ScheduleA/Total509Grp/TotalAmt01248517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09497
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 AMOUNG 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 FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST AND THIS DATA IS ALSO AVAILABLE ON SEVERAL WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ADMINTISTRATIVE COSTS OFF SET BY OTHER DONATIONS AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART III LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-14938
IRS990/TotalAssetsEOYAmt04190
IRS990/TotalAssetsGrp/BOYAmt0-14938
IRS990/TotalAssetsGrp/EOYAmt04190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02310
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-25851
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-25851
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04190
IRS990/TotalOtherProgSrvcExpenseAmt03086
IRS990/TotalOtherProgSrvcRevenueAmt03011
IRS990/TotalProgramServiceExpensesAmt0275429
IRS990/TotalProgramServiceRevenueAmt0265695
IRS990/TotalReportableCompFromOrgAmt0129620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268706
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-14938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04190
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04190
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08150 S UNIVERSITY BLVD SUITE 120
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190
Liabilities
$0
Net assets
$4,190
Revenue
$268,706
Expenses
$275,429
Net income
-$6,723
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