Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2014 • EIN 74-2107342

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DENVERBALLETGUILD.ORG
PO Box 265680161-2656

(303) 347-0860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,171,242

Up $53,895 (+4.8%) from 2013

Net Assets

Up

$993,885

Up $58,087 (+6.2%) from 2013

Liabilities

Down

$177,357

Down $4,192 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

$301,976

No earlier filing loaded for comparison.

Expenses

Up

$301,953

Up $13,148 (+4.6%) from 2013

Net Income

$23

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,105Liabilities 2010: $294,091Net Assets 2010: $716,0142010Assets 2011: $1,136,522Liabilities 2011: $275,759Net Assets 2011: $860,7632011Assets 2012: $1,054,549Liabilities 2012: $240,347Net Assets 2012: $814,2022012Assets 2013: $1,117,347Liabilities 2013: $181,549Net Assets 2013: $935,7982013Assets 2014: $1,171,242Liabilities 2014: $177,357Net Assets 2014: $993,8852014Assets 2015: $1,175,095Liabilities 2015: $210,949Net Assets 2015: $964,1462015Assets 2016: $1,260,383Liabilities 2016: $237,836Net Assets 2016: $1,022,5472016Assets 2018: $1,434,398Liabilities 2018: $185,045Net Assets 2018: $1,249,3532018Assets 2019: $1,600,518Liabilities 2019: $187,585Net Assets 2019: $1,412,9332019Assets 2020: $1,420,556Liabilities 2020: $99,050Net Assets 2020: $1,321,5062020Assets 2021: $1,575,259Liabilities 2021: $144,780Net Assets 2021: $1,430,4792021Assets 2022: $1,619,523Liabilities 2022: $249,120Net Assets 2022: $1,370,4032022Assets 2023: $1,685,172Liabilities 2023: $270,408Net Assets 2023: $1,414,7642023

Highlighted filing

2014

Assets$1,171,242
Liabilities$177,357
Net Assets$993,885
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $489,6942010Expenses 2011: $535,2042011Expenses 2012: $640,5992012Expenses 2013: $288,8052013Revenue 2014: $301,976Expenses 2014: $301,953Net Income 2014: $232014Revenue 2015: $283,212Expenses 2015: $267,397Net Income 2015: $15,8152015Revenue 2016: $291,174Expenses 2016: $232,773Net Income 2016: $58,4012016Revenue 2018: $278,799Expenses 2018: $212,170Net Income 2018: $66,6292018Revenue 2019: $363,941Expenses 2019: $200,361Net Income 2019: $163,5802019Revenue 2020: $141,807Expenses 2020: $233,234Net Income 2020: -$91,4272020Revenue 2021: $261,574Expenses 2021: $152,601Net Income 2021: $108,9732021Revenue 2022: $71,047Expenses 2022: $131,123Net Income 2022: -$60,0762022Revenue 2023: $293,274Expenses 2023: $248,913Net Income 2023: $44,3612023

Highlighted filing

2014

Revenue$301,976
Expenses$301,953
Net Income$23
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$591,585
Mission and Program Overview

Mission

Support and promote ballet and dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,765$692,357▲ $100,592
Cash and Non-Interest-Bearing Accounts$354,258$339,088▼ $15,170
Savings and Temporary Cash Investments$146,409$109,912▼ $36,497
Prepaid Expenses and Deferred Charges$16,286$15,713▼ $573
Accounts Receivable$8,629$14,172▲ $5,543
Total Assets$1,117,347$1,171,242▲ $53,895
Liabilities
Deferred Revenue$165,450$169,050▲ $3,600
Accounts Payable and Accrued Expenses$16,099$8,307▼ $7,792
Total Liabilities$181,549$177,357▼ $4,192
Net Assets / Fund Balance
Permanently Rstr Net Assets$563,695$660,181▲ $96,486
Unrestricted Net Assets$336,752$298,317▼ $38,435
Temporarily Rstr Net Assets$35,351$35,387▲ $36
Total Net Assets Fund Balance$935,798$993,885▲ $58,087
Total Liabilities and Net Assets / Fund Balance$1,117,347$1,171,242▲ $53,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$563,695$14,025▲ $82,461-$660,181
2012$485,271$13,950▲ $64,474-$563,695
2011$462,437$18,450▲ $4,384-$485,271
2010$385,104$15,565▲ $76,147-$462,437
2009$339,787$13,635▲ $45,457-$385,104
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mrs Roger AdamsLe Bal Chair
Mrs Thomas NalenLe Bal Chair
Mrs Derek KonopkaPresident
Mrs Barry GatzPresident El
Mrs Russell WeltyCreative Director
Mrs Terrence MurphyA Taste for
Mrs William YounkesA Taste for
Mrs Richard DehnckeBylaws Co-ch
Mrs Daniel PiroCo-correspon
Mrs Joseph ArchuletaCo-VP Dance
Mrs Kim Jon KoehnCo-VP in Sch
Mrs Robert ReifsniderCo-VP Pres S
Mrs Sydney Lee Terry JrCo-VP Pres S
Ms Louise DouglassCorp. Donati
Ms Patricia ShumukiCorp. Donati
Mrs Torge GoderstadDatabase COO
Mrs James StennesDb Coordinat
Mrs James KnobbeEndowment Se
Mrs William EggertHistorian
Mrs William JolliffeHistorian/by
Mrs Stephen StrunaImmediate Pa
Mrs Henry RipleyInternal Aud
Mrs Andrew SchmidtLes Cygnette
Mrs Craig BenesLes Cygnette
Mrs David GauLes Demoisel
Mrs Richard WagnerLes Demoisel
Mrs David HarmonParliamentar
Mrs Richard WalkerRecording Se
Mrs Hugh ArmstrongTreasurer
Mrs Henry RipleyTreasurer-el
Mrs Alan TalesnickVol. Recogni
Mrs Craig ReidVol. Recogni
Mrs Douglas KelsallVP Comm Enri
Mrs David KelloggVP Fundraisi
Mrs John HibbenVP Marketing
Mrs Alex SluckyVP Membershi
Mrs John KuceraVP Social
Ms Virginia DannaVP Young Pro
Revenue and Support

Revenue Composition

Contributions and Grants
$249,589
Program Service Revenue
$78,270
Investment Income
$28,635
Other Revenue
$-54,518
All Other Contributions
$96,313
Change in Net Assets
$23

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,976
Revenue Not Reported on Form 990
$348,023
Total Revenue per Audited Statements
$649,999
Total Revenue per Form 990
$301,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,228
Grants and Similar Amounts Paid$104,725
Total Fundraising Expense$6,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Grants to Domestic Individuals$19,725--$19,725
Fees for Services Other-$17,114-$17,114
Office Expenses$9,520$7,527-$17,047
Advertising$9,340-$2,420$11,760
All Other Expenses$596$7,981-$8,577
Other Expenses$6,411-$4,332$6,411
Conferences and Meetings$3,962$1,869-$5,831
Travel$2,811--$2,811
Insurance-$2,176-$2,176
Information Technology$40--$40
Total Functional Expenses$258,534$36,667$6,752$301,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,912
Expenses per Audited Statements$301,953
Total Expenses per Form 990$301,953
Expenses Not Reported on Form 990$289,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$30,000
----$15,000
----$14,000
----$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,609
Fundraising Gross Income$235,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$315,926$162,650$223,381$-60,731
Event 2$17,569$17,569$33,149$-15,580
Total Events$386,206$232,930$289,609$-56,679
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Membership elect the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the dbg board member who held the position of treasurer during the reported tax year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2107342
Phone
3033470860

Signing Officer

Name
Diane Ripley
Title
Treasurer
Phone
3033470860
Signed
2015-05-13

Organization Details

Principal Officer
Katherine Konopka President
Formed
1981
Legal Domicile
Co
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
250

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 289,609 special event expenses -289,609”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 289,609”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 289,609”

Raw XML AppendixShowing 400 of 697 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08307
IRS990/AccountsReceivableGrp/BOYAmt08629
IRS990/AccountsReceivableGrp/EOYAmt014172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND PROMOTE BALLET AND DANCE
IRS990/AdvertisingGrp/FundraisingAmt02420
IRS990/AdvertisingGrp/ProgramServicesAmt09340
IRS990/AdvertisingGrp/TotalAmt011760
IRS990/AllOtherContributionsAmt096313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0596
IRS990/AllOtherExpensesGrp/TotalAmt08577
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN ARMSTRONG
IRS990/BooksInCareOfDetail/PhoneNum03033470860
IRS990/BooksInCareOfDetail/USAddress/AddressLine102569 SOUTH FILLMORE STREET
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354258
IRS990/CashNonInterestBearingGrp/EOYAmt0339088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01869
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03962
IRS990/ConferencesMeetingsGrp/TotalAmt05831
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0153276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249589
IRS990/CYGrantsAndSimilarPaidAmt0104725
IRS990/CYInvestmentIncomeAmt028635
IRS990/CYOtherExpensesAmt0197228
IRS990/CYOtherRevenueAmt0-54518
IRS990/CYProgramServiceRevenueAmt078270
IRS990/CYRevenuesLessExpensesAmt023
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0301953
IRS990/CYTotalFundraisingExpenseAmt06752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165450
IRS990/DeferredRevenueGrp/EOYAmt0169050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DENVER BALLET GUILD MAKES A SIGNIFICANT IMPACT ON THE COMMUNITY BY AWARDING GRANTS TO PROFESSIONAL DANCE COMPANIES, BY PROVIDING FINANCIAL SCHOLARSHIPS FOR YOUNG DANCERS, AND BY OFFERING DANCE EDUCATION. THE GOALS OF THE GUILD'S PROGRAMS ARE TO PROMOTE EXCELLENCE IN PERFORMANCE AND TO INCREASE THE SIZE OF DANCE AUDIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017114
IRS990/FeesForServicesOtherGrp/TotalAmt017114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt375.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS BARRY GATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS STEPHEN STRUNA
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS RICHARD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS HENRY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS DEREK KONOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS DANIEL PIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DOUGLAS KELSALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS HUGH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS DAVID KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS JAMES KNOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS KIM JON KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS RUSSELL WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS JOHN HIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS ALEX SLUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS JOHN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm15MS VIRGINIA DANNA
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS JOSEPH ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS TORGE GODERSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS JAMES STENNES
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS SYDNEY LEE TERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS ROBERT REIFSNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS WILLIAM EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS WILLIAM JOLLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS DAVID HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm24MS LOUISE DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm25MS PATRICIA SHUMUKI
IRS990/Form990PartVIISectionAGrp/PersonNm26MRS HENRY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27MRS ROGER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS THOMAS NALEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MRS DAVID GAU
IRS990/Form990PartVIISectionAGrp/PersonNm30MRS RICHARD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm31MRS CRAIG BENES
IRS990/Form990PartVIISectionAGrp/PersonNm32MRS ANDREW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm33MRS RICHARD DEHNCKE
IRS990/Form990PartVIISectionAGrp/PersonNm34MRS TERRENCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm35MRS WILLIAM YOUNKES
IRS990/Form990PartVIISectionAGrp/PersonNm36MRS CRAIG REID
IRS990/Form990PartVIISectionAGrp/PersonNm37MRS ALAN TALESNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CORRESPON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMM ENRI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENDOWMENT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VP IN SCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CREATIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP YOUNG PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VP DANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DATABASE COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DB COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-VP PRES S
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-VP PRES S
IRS990/Form990PartVIISectionAGrp/TitleTxt21HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22HISTORIAN/BY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CORP. DONATI
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORP. DONATI
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERNAL AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt27LE BAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28LE BAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29LES DEMOISEL
IRS990/Form990PartVIISectionAGrp/TitleTxt30LES DEMOISEL
IRS990/Form990PartVIISectionAGrp/TitleTxt31LES CYGNETTE
IRS990/Form990PartVIISectionAGrp/TitleTxt32LES CYGNETTE
IRS990/Form990PartVIISectionAGrp/TitleTxt33BYLAWS CO-CH
IRS990/Form990PartVIISectionAGrp/TitleTxt34A TASTE FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35A TASTE FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36VOL. RECOGNI
IRS990/Form990PartVIISectionAGrp/TitleTxt37VOL. RECOGNI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0153276
IRS990/FundraisingDirectExpensesAmt0289609
IRS990/FundraisingGrossIncomeAmt0235091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt0104725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt039
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040
IRS990/InformationTechnologyGrp/TotalAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/TotalAmt02176
IRS990/InvestmentIncomeGrp/ExclusionAmt028635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND PROMOTE BALLET AND DANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935798
IRS990/NetAssetsOrFundBalancesEOYAmt0993885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,242
Liabilities
$177,357
Net assets
$993,885
Revenue
$301,976
Expenses
$301,953
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.27$1.41$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.37$0.07$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$0.26$0.15$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$0.14$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.60$0.19$1.41$0.36$0.20$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.19$1.25$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.96$0.28$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits