Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2024 • EIN 74-2107342

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization Profilewww.denverballetguild.org
PO Box 2656Littleton, CO 80161-2656

(303) 204-4028

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,814,177

Up $129,005 (+7.7%) from 2023

Net Assets

Up

$1,621,445

Up $206,681 (+15%) from 2023

Liabilities

Down

$192,732

Down $77,676 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$388,232

Up $94,958 (+32%) from 2023

Expenses

Down

$181,551

Down $67,362 (-27%) from 2023

Net Income

Up

$206,681

Up $162,320 (+366%) from 2023

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: $1,414,7642023Assets 2024: $1,814,177Liabilities 2024: $192,732Net Assets 2024: $1,621,4452024

Highlighted filing

2024

Assets$1,814,177
Liabilities$192,732
Net Assets$1,621,445
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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: $44,3612023Revenue 2024: $388,232Expenses 2024: $181,551Net Income 2024: $206,6812024

Highlighted filing

2024

Revenue$388,232
Expenses$181,551
Net Income$206,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$851,933
Mission and Program Overview

Mission

Support and promote ballet and dance

Support and promote ballet and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,785$1,124,787▲ $120,002
Cash and Non-Interest-Bearing Accounts$669,697$627,721▼ $41,976
Savings and Temporary Cash Investments-$40,290-
Prepaid Expenses and Deferred Charges$6,115$17,409▲ $11,294
Accounts Receivable$4,575$3,970▼ $605
Total Assets$1,685,172$1,814,177▲ $129,005
Liabilities
Deferred Revenue$179,500$162,590▼ $16,910
Accounts Payable and Accrued Expenses$87,158$30,142▼ $57,016
Grants Payable$3,750--
Total Liabilities$270,408$192,732▼ $77,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,764$1,621,445▲ $206,681
Total Net Assets Fund Balance$1,414,764$1,621,445▲ $206,681
Total Liabilities and Net Assets / Fund Balance$1,685,172$1,814,177▲ $129,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,004,785$14,000▲ $121,002$15,000$1,124,787
2022$927,609$10,000▲ $82,176$15,000$1,004,785
2021$1,075,007$10,200▼ $157,598-$927,609
2020$938,278$8,000▲ $157,729$29,000$1,075,007
2019$954,488$11,000▼ $27,210-$938,278
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelli FisherPast President
Allison DodgePresident
Caroline RodawigPresident Elect
Brynn ChaseAsst Treasurer
Jean ArmstrongBylaws
Pam PiroBylaws
Louise AtkinsonCorresponding & Endowment Sec
Kelley DigbyPublicity Social Media
Alyson GravesRecording Secretary
Katy BrownTreasurer
Janet HayesVP Community & Enrichment
Maura JohnsonVP Community Enrichment
Becca DamianoVP Fund Raising
Kate WallaceVP Fund Raising
Katie GrassbyVP Marketing
Merry LoganVP Membership
Cate NessVP Showcase
Lisa OlsonVP Showcase
Julia PorterfieldVP Social
Karen CrossmanVP Young Dancers
Revenue and Support

Revenue Composition

Contributions and Grants
$266,969
Program Service Revenue
$0
Investment Income
$121,263
Other Revenue
$0
All Other Contributions
$16,711
Change in Net Assets
$206,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,383
Grants and Similar Amounts Paid$88,168
Total Fundraising Expense$16,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting-$28,437-$28,437
Other Expenses$23,533$2,537-$23,533
Grants to Domestic Individuals$18,168--$18,168
Conferences and Meetings--$16,436$16,436
Insurance-$6,352-$6,352
All Other Expenses-$5,915-$5,915
Information Technology-$4,752-$4,752
Office Expenses-$782-$782
Total Functional Expenses$111,701$53,414$16,436$181,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado BalletDenver, CO501 C 3Support of the Arts$30,000
Cleo Parker Robinson DanceDenver, CO501 C 3Support of the Arts$16,000
Cleo Parker Robinson DanceDenver, CO501 C 3Support of Arts$16,000
Boulder BalletBoulder, CO501 C 3Support of Arts$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$463,701
Fundraising Gross Income$463,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Ball$638,808$426,487$241,990$184,497
Fall F Raise$28,705$7,625$7,625$0
Total Events$727,534$488,701$488,701-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

Members or stockholder classes and rights Part VI line 6

“This entity has volunteer members who are eligible to vote for and approve the corporate officers.”

Member election for additional members Part VI line 7A

“The entity has members who have the power to elect and appoint other members to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by the CPA who prepares a draft. It is forwarded to the Board Treasurer and President as well as contract accountant. Those individuals review the Form 990 and make inquiries as necessary. When it is approved it is forwarded to the other officers and Board members for their review. Any questions from the entire Board resolved and then the Form 990 is filed.”

Form 990 availability to public Part VI line 18

“The Form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Denver Ballet Guild
EIN
74-2107342
Address
PO Box 2656, Littleton, CO 80161-2656

Signing Officer

Name
Caroline Rodawig
Title
President
Phone
3032044028
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rodawig
Formed
1981
Legal Domicile
Co
Voting Board Members
48
Independent Board Members
48
Employees
0
Volunteers
60

Preparer

Firm
Paul L Smith PC
Address
1661 S Albion Street 344, Denver, CO 80222
Preparer
Paul Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowment funds are used to assure the sustainability of the entitys mission from year to year and into future years.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is exempt from Federal and State income taxation on its exempt purpose income under the Internal Revenue COde. Accordingly, no provision for income taxes is included in the accompanying financial statements as there was no unrelated income in the year ended June 30, 2024 or in prior years. Management does not believe the Organizatom has any material uncertain tax positions requiring disclosure.”

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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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,177
Liabilities
$192,732
Net assets
$1,621,445
Revenue
$388,232
Expenses
$181,551
Net income
$206,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$0.39$0.18$0.21
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