Civic Intelligence

Cherry Creek Dance Performing Company

990EZ • Fiscal year 2012 • EIN 68-0568239

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.7DANCERS.COM
2625 E 3rd Ave80206
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,919

Down $2,035 (-13%) from 2011

Net Assets

Down

$8,194

Down $2,494 (-23%) from 2011

Liabilities

Up

$5,725

Up $459 (+8.7%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$61,628

Up $7,443 (+14%) from 2011

Expenses

Up

$64,122

Up $21,367 (+50%) from 2011

Net Income

Down

-$2,494

Down $13,924 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $15,954Liabilities 2011: $5,266Net Assets 2011: $10,6882011Assets 2012: $13,919Liabilities 2012: $5,725Net Assets 2012: $8,1942012Assets 2013: $9,959Liabilities 2013: $1,219Net Assets 2013: $8,7402013Assets 2014: $607Liabilities 2014: $62Net Assets 2014: $5452014Assets 2015: $1,658Liabilities 2015: $0Net Assets 2015: $1,6582015Assets 2016: $1,822Liabilities 2016: $02016

Highlighted filing

2012

Assets$13,919
Liabilities$5,725
Net Assets$8,194
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,185Expenses 2011: $42,755Net Income 2011: $11,4302011Revenue 2012: $61,628Expenses 2012: $64,122Net Income 2012: -$2,4942012Revenue 2013: $55,881Expenses 2013: $55,335Net Income 2013: $5462013Revenue 2014: $19,731Expenses 2014: $27,926Net Income 2014: -$8,1952014Revenue 2015: $17,161Expenses 2015: $16,048Net Income 2015: $1,1132015Revenue 2016: $2,563Expenses 2016: $2,399Net Income 2016: $1642016

Highlighted filing

2012

Revenue$61,628
Expenses$64,122
Net Income-$2,494
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Performance dance company

Filing and Contact Details

Filer

EIN
68-0568239
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07954
IRS990EZ/CashSavingsAndInvestments/EOY013919
IRS990EZ/ContributionsGiftsGrantsEtc044677
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2494
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome017237
IRS990EZ/GrossReceipts078884
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010688
IRS990EZ/NetAssetsOrFundBalancesBOY010688
IRS990EZ/NetAssetsOrFundBalances/EOY08194
IRS990EZ/NetAssetsOrFundBalancesEOY08194
IRS990EZ/OccupancyRentUtilitiesAndMaint025838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE PROSENJAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE PROSENJAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOCELYN LABSON THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSOCIATE ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CREATIVE CONSULTANT/CHOREO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMANCE DANCE COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENTERTAIN AUDIENCES THROUGH PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081126
IRS990EZ/ProgramServiceRevenue016970
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034231
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017256
IRS990EZ/SpecialEventsNetIncomeLoss0-19
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05266
IRS990EZ/SumOfTotalLiabilities/EOY05725
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102625 E 3RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE PROSENJAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033998087
IRS990EZ/TotalAssets/BOY015954
IRS990EZ/TotalAssets/EOY013919
IRS990EZ/TotalExpenses064122
IRS990EZ/TotalProgramServiceExpenses081126
IRS990EZ/TotalRevenue061628
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.7DANCERS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079047
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year024031
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years017947
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years017976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0295
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total085349
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090303494
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055219
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030222
IRS990ScheduleA/Total509/Total0303494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030222
IRS990ScheduleA/TotalSupportTotal/Total0303494
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017256
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016581
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0656
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016581
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0656
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017237
IRS990ScheduleG/EventsInformation/NameOfEvent10MOSCOW BALLET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-19
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017256
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017256
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 989. DESCRIPTION: ADVERTISING. AMOUNT: 3,064. TOTAL TO FORM 990-EZ, LINE 16: 4,053.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN RECEIVABLE-CHERRY CREEK DANCE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,266. END OF YEAR AMOUNT: 5,725.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680568239
ReturnHeader/Filer/Name/BusinessNameLine10CHERRY CREEK DANCE PERFORMING COMPANY
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone03033998087
ReturnHeader/Filer/USAddress/AddressLine102625 E 3RD AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LEE PROSENJAK
ReturnHeader/Officer/Phone03033998087
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0841283626
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STARKSCHENKEIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 SOUTH YOSEMITE STREET STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0GARY D RAND CPA
ReturnHeader/Preparer/Phone03036946700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:45:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,919
Liabilities
$5,725
Net assets
$8,194
Revenue
$61,628
Expenses
$64,122
Net income
-$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$2.56$2.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$17.2$16.0$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$19.7$27.9$8.20
2013Detailed filing. Detailed filing data is available for this year.$9.96$1.22$8.74$55.9$55.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.73$8.19$61.6$64.1$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.27$10.7$54.2$42.8$11.4