Civic Intelligence

Kim Robards Dance Inc.

990 • Fiscal year 2020 • EIN 74-2503031

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 10, 2021

1550 Dayton Street Number 70Aurora, CO 80010

(303) 825-4847

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$415,479

Up $149,847 (+56%) from 2019

Net Assets

Up

$255,424

Up $21,854 (+9.4%) from 2019

Liabilities

Up

$160,055

Up $127,993 (+399%) from 2019

Revenue

Down

$220,705

Down $61,092 (-22%) from 2019

Expenses

Down

$198,778

Down $68,518 (-26%) from 2019

Net Income

Up

$21,927

Up $7,426 (+51%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $76,072Liabilities 2011: $57,198Net Assets 2011: $18,8742011Assets 2012: $134,994Liabilities 2012: $111,557Net Assets 2012: $23,4372012Assets 2013: $81,442Liabilities 2013: $90,135Net Assets 2013: -$8,6932013Assets 2014: $154,469Liabilities 2014: $102,694Net Assets 2014: $51,7752014Assets 2015: $137,928Liabilities 2015: $89,472Net Assets 2015: $48,4562015Assets 2017: $187,205Liabilities 2017: $32,000Net Assets 2017: $155,2052017Assets 2018: $258,363Liabilities 2018: $34,692Net Assets 2018: $223,6712018Assets 2019: $265,632Liabilities 2019: $32,062Net Assets 2019: $233,5702019Assets 2020: $415,479Liabilities 2020: $160,055Net Assets 2020: $255,4242020Assets 2021: $187,226Liabilities 2021: $1,000Net Assets 2021: $186,2262021Assets 2022: $192,639Liabilities 2022: $0Net Assets 2022: $192,6392022Assets 2023: $433,619Liabilities 2023: $239,165Net Assets 2023: $194,4542023Assets 2024: $599,756Liabilities 2024: $396,820Net Assets 2024: $202,9362024

Highlighted filing

2020

Assets$415,479
Liabilities$160,055
Net Assets$255,424

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $204,209Expenses 2011: $203,989Net Income 2011: $2202011Revenue 2012: $207,733Expenses 2012: $203,170Net Income 2012: $4,5632012Revenue 2013: $239,790Expenses 2013: $212,215Net Income 2013: $27,5752013Revenue 2014: $285,725Expenses 2014: $242,069Net Income 2014: $43,6562014Revenue 2015: $305,779Expenses 2015: $296,907Net Income 2015: $8,8722015Revenue 2017: $275,142Expenses 2017: $267,738Net Income 2017: $7,4042017Revenue 2018: $299,321Expenses 2018: $283,107Net Income 2018: $16,2142018Revenue 2019: $281,797Expenses 2019: $267,296Net Income 2019: $14,5012019Revenue 2020: $220,705Expenses 2020: $198,778Net Income 2020: $21,9272020Revenue 2021: $247,087Expenses 2021: $246,227Net Income 2021: $8602021Revenue 2022: $266,647Expenses 2022: $260,234Net Income 2022: $6,4132022Revenue 2023: $333,184Expenses 2023: $331,369Net Income 2023: $1,8152023Revenue 2024: $408,011Expenses 2024: $399,529Net Income 2024: $8,4822024

Highlighted filing

2020

Revenue$220,705
Expenses$198,778
Net Income$21,927
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 10, 2021
Return Version
2019v5.0
Gross Receipts
$220,705
Mission and Program Overview

Mission

The Mission of Kim Robards Dance is to be a driving force that enriches communities through exceptional modern dance creation, performance and education.

To promote modern dance as a performing art, provide performances by professional artists and educate communities about dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,170$126,863▼ $307
Savings and Temporary Cash Investments$44,000$44,000→ $0
Cash and Non-Interest-Bearing Accounts$9,922$21,442▲ $11,520
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$265,632$415,479▲ $149,847
Other Assets Total$84,540$223,174▲ $138,634
Liabilities
Other Liabilities$32,062$160,055▲ $127,993
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,062$160,055▲ $127,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,570$255,424▲ $21,854
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$233,570$255,424▲ $21,854
Total Liabilities and Net Assets / Fund Balance$265,632$415,479▲ $149,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,073$3,175$93,248
Other Land Buildings$36,790$0$36,790
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$102,674--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kim RobardsBoard Member$20,000$20,000

Board Members and Trustees

NameTitle
Beth BeanBoard President
April Anne ChaseBoard Member
Connor DonahueBoard Member
Dan O'BrienBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,310
Program Service Revenue
$8,310
Investment Income
$0
Other Revenue
$85
All Other Contributions
$79,615
Change in Net Assets
$21,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,778
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,307$0$0$61,307
Fees for Services Management$25,000$2,655$0$27,655
Occupancy$24,145$3,388$0$27,533
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Office Expenses$15,000$3,462$0$18,462
Other Expenses$4,050$0$0$4,050
Insurance$3,900$0$0$3,900
Advertising$3,246$209$0$3,455
Travel$3,402$0$0$3,402
Fees for Services Accounting$0$1,100$0$1,100
Conferences and Meetings$932$0$0$932
Total Functional Expenses$186,307$12,471$0$198,778
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$129,600
Notes payable$30,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is provided to the board following its completion.

Form 990, Part VI, Section B, Line 15

The Board determines the compensation to the Artistic Director/CEO and other management.

Form 990, Part VI, Section C, Line 19

KRD makes its financial statements available at the KRD office upon request.

Form 990, Part VII, Section A, Line 5

Compensation of Artistic Director (AD) is determined by Board; AD does not vote on own compensation.

Filing and Contact Details

Filer

Filer Name
Kim Robards Dance Inc
EIN
74-2503031
Phone
3038254847
Address
1550 Dayton Street Number 70, Aurora, CO 80010

Signing Officer

Name
LaRana Skalicky
Title
Executive Director
Phone
3035700700
Signed
2021-12-10

Organization Details

Principal Officer
LaRana Skalicky
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

Compensation of Artistic Director (AD) is determined by Board of Directors; AD does not vote on own compensation.

Form 990, Part IX, Line 11G

Dancers 57,068; Instructors 1,800; Musicians 939; Technicians 1,500

Form 990, Part IX, Line 13

Office Expenses: Postage 2,774; Printing 4,299; Supplies 5,436; telephone 5,953

Form 990, Part IX, Line 24A - 24D

Other Expenses: Line 24a Lodging 5,625; Line 24b Costumes 6,477 and Dues, Fees, Permits, Memberships 6,980; Line 24c Equipment Rentals, Sets, Props, Access 7,900; Line 24d Graphics 750, Photography 1,500, Videography 1,800

Raw XML AppendixShowing 400 of 622 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084540
IRS990/OtherAssetsTotalGrp/EOYAmt0223174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodging for guest artists
IRS990/OtherExpensesGrp/Desc1Costumes, Dues, Fees, Permits, Memberships
IRS990/OtherExpensesGrp/Desc2Equipment Rental, Sets, Props, Access
IRS990/OtherExpensesGrp/Desc3Graphics, Photography, Videography
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05625
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt27700
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt05625
IRS990/OtherExpensesGrp/TotalAmt113457
IRS990/OtherExpensesGrp/TotalAmt27900
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherLiabilitiesGrp/BOYAmt032062
IRS990/OtherLiabilitiesGrp/EOYAmt0160055
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Program Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LaRana Skalicky
IRS990/PriorPeriodAdjustmentsAmt0-73
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Outreach and Classes
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Studio Classes and Space Use - teaching classes in the art form. Space used for rehearsals to prepare material for programming, and for classes and performances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02380
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Outreach Programming and Performances - Dance instructors go to underserved locations to teach dance to students (children and adults) in need of services. Dancers and musicians perform and technicians implement programming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Office Expenses, Management, Lodging & Travel, Costumes, Dues, Fees, Permits, Memberships, Equipment Rentals, Sets, Props, Access, Graphics, Photography, Videography, Insurance, Advertising & Promotions, Conferences, as described on Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232296
IRS990/PYOtherRevenueAmt05775
IRS990/PYProgramServiceRevenueAmt042055
IRS990/PYRevenuesLessExpensesAmt014501
IRS990/PYSalariesCompEmpBnftPaidAmt035000
IRS990/PYTotalExpensesAmt0267296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281797
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00

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