Civic Intelligence

Denver Ballet Theatre

990 • Fiscal year 2019 • EIN 46-5570882

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,937

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,796

Down $4,137 (-42%) from 2018

Net Assets

Down

$5,796

Down $4,137 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$300,222

Down $7,862 (-2.6%) from 2018

Expenses

Down

$295,008

Down $19,957 (-6.3%) from 2018

Net Income

Up

$5,214

Up $12,095 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$5,796
Liabilities$0
Net Assets$5,796
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$300,222
Expenses$295,008
Net Income$5,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$300,222
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$14,831$11,585▼ $3,246
Cash and Non-Interest-Bearing Accounts$-4,898$-5,789▼ $891
Total Assets$9,933$5,796▼ $4,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,933$5,796▼ $4,137
Total Net Assets Fund Balance$9,933$5,796▼ $4,137
Total Liabilities and Net Assets / Fund Balance$9,933$5,796▼ $4,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,386$16,515$24,901
Equipment$3,199$6,298$9,497
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorFacul/board MPT$40,937$40,937
A GlusacovInstructorPT$21,609$21,609
A BuecheleFacultyPT$14,943$14,943
C HillermanInstructorPT$12,426$12,426
Lisa SwensenRegistrarPT$10,580$10,580
M ZoebischFacul/board MPT$10,508$10,508
Pam GleaveInstructor-$2,483$2,483
Marc LancasterFacultyPT$1,753$1,753
Lesli WagnerAs Regis/pres-$1,128$1,128
Amy FongFaculty-$835$835
Zoe LevineFaculty-$140$140

Board Members and Trustees

NameTitle
Connie FliederSecretary
Beth ToftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,759
Investment Income
$0
Other Revenue
$12,463
Change in Net Assets
$5,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,854
Salaries, Compensation, and Employee Benefits$135,154
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$117,342--$117,342
All Other Expenses$97,412$13,827-$111,239
Other Salaries and Wages$14,108--$14,108
Advertising$12,072--$12,072
Fees for Services Accounting-$9,313-$9,313
Fees for Services Other$8,824--$8,824
Insurance-$5,268-$5,268
Payroll Taxes$3,704--$3,704
Depreciation Depletion$2,330$916-$3,246
Interest$3,018--$3,018
Office Expenses-$1,952-$1,952
Travel$1,614--$1,614
Other Expenses---$167
Total Functional Expenses$262,907$32,101$0$295,008
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
No
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
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 prepares the financial data which is given to the tax preparer. He reviews the data and prepares form 990. The executive director reviews form 990 prior to electronic filing.”

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. The request can be written and/or verbal. This data is also available on several web sites.”

Form 990 Part VI - Line 12C

“The dbt board meetings include discussions which address any conflicts and makes sure all staff, consultants and board members know and understand policy compliance.”

Form 990 Part VI - Lines 15A and 15B

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

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
2020-04-20
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
16
Volunteers
50

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAFF PREPARES THE FINANCIAL DATA WHICH IS GIVEN TO THE TAX PREPARER. HE REVIEWS THE DATA AND PREPARES FORM 990. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DENVER BALLET THEATRE MAKES FORM 990 AND ALL OTHER FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. THE REQUEST CAN BE WRITTEN AND/OR VERBAL. THIS DATA IS ALSO AVAILABLE ON SEVERAL WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DBT BOARD MEETINGS INCLUDE DISCUSSIONS WHICH ADDRESS ANY CONFLICTS AND MAKES SURE ALL STAFF, CONSULTANTS AND BOARD MEMBERS KNOW AND UNDERSTAND POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DISCUSSED AT THE BOARD LEVEL. BOARD MEMBERS ARE KNOWLEDGEABLE OF SALARY STANDARDS IN THE NON-PROFIT ARENA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI - LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI - LINES 15A AND 15B
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796
Liabilities
$0
Net assets
$5,796
Revenue
$300,222
Expenses
$295,008
Net income
$5,214
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits