Civic Intelligence

Classical Dance Arts Foundation

990EZ • Fiscal year 2022 • EIN 74-2250044

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 16, 2023

Organization Profile
250 E Dry Creek Rd Suite 203Littleton, CO 80122

(303) 229-3757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$314

No earlier filing loaded for comparison.

Net Assets

$314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$36,678

No earlier filing loaded for comparison.

Expenses

$36,678

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2022: $314Net Assets 2022: $3142022

Highlighted filing

2022

Assets$314
Liabilities-
Net Assets$314
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2022: $36,678Expenses 2022: $36,678Net Income 2022: $02022

Highlighted filing

2022

Revenue$36,678
Expenses$36,678
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 16, 2023
Return Version
2022v5.0
Gross Receipts
$36,678
Mission and Program Overview

Mission

Support and encourage the art of dance

Program Services

DescriptionGrantsExpenses
The Nutcracker Ballet 1400 audience 60 cast dancers$0$31,769
Alice in Wonderland Ballet 800 audience 50 performers$0$1,705
Performaance in Park 800 audience 45 performers$0$705
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CarlsonPresident-$0--
Sandra KerrTreasurer-$0--
Charis SpemcerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Classical Dance Arts Foundation
EIN
74-2250044
In Care Of
% Mark Carlson
Address
250 E DRY CREEK RD SUITE 203, LITTLETON, CO 80122

Signing Officer

Name
Mark Carlson
Title
President
Signed
2023-12-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Classical Dance Arts Foundation”

Raw XML Appendix145 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2705
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt036678
IRS990EZ/TotalProgramServiceExpensesAmt034179
IRS990EZ/TotalRevenueAmt036678
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/ReturnTs02023-12-16T02:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314
Liabilities
-
Net assets
$314
Revenue
$36,678
Expenses
$36,678
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$36.7$36.7$0.00