Civic Intelligence

New Dance Theatre Inc

EIN 84-0632111 • 501(c)3 • Denver, CO

Profile

Dedicated to cross-cultural dance

119 Park Avenue WestDenver, CO 80205

www.cleoparkerdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$137,784

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$33,945,054

Up $20,157,460 (+146%) from 2023

Liabilities

Up

$15,871,135

Up $13,913,621 (+711%) from 2023

Net Assets

Up

$18,073,919

Up $6,243,839 (+53%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$9,669,724

Up $3,463,908 (+56%) from 2023

Expenses

Up

$3,431,380

Up $440,662 (+15%) from 2023

Net Income

Up

$6,238,344

Up $3,023,246 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $282,271Liabilities 2011: $72,500Net Assets 2011: $209,7712011Assets 2012: $333,536Liabilities 2012: $62,500Net Assets 2012: $271,0362012Assets 2013: $104,263Liabilities 2013: $85,020Net Assets 2013: $19,2432013Assets 2014: $303,694Liabilities 2014: $129,057Net Assets 2014: $174,6372014Assets 2015: $303,903Liabilities 2015: $159,363Net Assets 2015: $144,5402015Assets 2016: $360,721Liabilities 2016: $31,606Net Assets 2016: $329,1152016Assets 2017: $391,398Liabilities 2017: $31,348Net Assets 2017: $360,0502017Assets 2018: $611,015Liabilities 2018: $43,530Net Assets 2018: $567,4852018Assets 2019: $863,258Liabilities 2019: $32,672Net Assets 2019: $830,5862019Assets 2020: $3,093,653Liabilities 2020: $191,258Net Assets 2020: $2,902,3952020Assets 2021: $7,162,728Liabilities 2021: $2,507,024Net Assets 2021: $4,655,7042021Assets 2022: $10,970,682Liabilities 2022: $2,359,500Net Assets 2022: $8,611,1822022Assets 2023: $13,787,594Liabilities 2023: $1,957,514Net Assets 2023: $11,830,0802023Assets 2024: $33,945,054Liabilities 2024: $15,871,135Net Assets 2024: $18,073,9192024

Highlighted filing

2024

Assets$33,945,054
Liabilities$15,871,135
Net Assets$18,073,919
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $816,692Expenses 2011: $873,303Net Income 2011: -$56,6112011Revenue 2012: $886,254Expenses 2012: $810,770Net Income 2012: $75,4842012Revenue 2013: $721,132Expenses 2013: $897,226Net Income 2013: -$176,0942013Revenue 2014: $963,291Expenses 2014: $809,388Net Income 2014: $153,9032014Revenue 2015: $1,126,646Expenses 2015: $1,156,743Net Income 2015: -$30,0972015Revenue 2016: $1,291,383Expenses 2016: $1,106,808Net Income 2016: $184,5752016Revenue 2017: $1,247,998Expenses 2017: $1,217,063Net Income 2017: $30,9352017Revenue 2018: $1,758,826Expenses 2018: $1,549,818Net Income 2018: $209,0082018Revenue 2019: $2,070,862Expenses 2019: $1,806,970Net Income 2019: $263,8922019Revenue 2020: $3,416,938Expenses 2020: $1,448,219Net Income 2020: $1,968,7192020Revenue 2021: $3,478,531Expenses 2021: $1,731,361Net Income 2021: $1,747,1702021Revenue 2022: $6,245,351Expenses 2022: $2,415,585Net Income 2022: $3,829,7662022Revenue 2023: $6,205,816Expenses 2023: $2,990,718Net Income 2023: $3,215,0982023Revenue 2024: $9,669,724Expenses 2024: $3,431,380Net Income 2024: $6,238,3442024

Highlighted filing

2024

Revenue$9,669,724
Expenses$3,431,380
Net Income$6,238,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,945,054
Liabilities
$15,871,135
Net assets
$18,073,919
Revenue
$9,669,724
Expenses
$3,431,380
Net income
$6,238,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.9$18.1$9.67$3.43$6.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.96$11.8$6.21$2.99$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.36$8.61$6.25$2.42$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$2.51$4.66$3.48$1.73$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.42$1.45$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$2.07$1.81$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.76$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.25$1.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.29$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.96$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$0.72$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.89$0.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.82$0.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$9,846,040
Mission and Program Overview

Mission

Dedicated to cross-cultural dance arts experiences rooted in the african-american tradition for audiences and students worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,670,143$20,396,455▲ $11,726,312
Land, Buildings, and Equipment, Net$3,721,754$12,921,168▲ $9,199,414
Cash and Non-Interest-Bearing Accounts$1,109,685$351,383▼ $758,302
Pledges and Grants Receivable$160,843$128,898▼ $31,945
Investments in Publicly Traded Securities$78,485$85,337▲ $6,852
Prepaid Expenses and Deferred Charges$37,377$60,009▲ $22,632
Accounts Receivable$9,307$1,804▼ $7,503
Total Assets$13,787,594$33,945,054▲ $20,157,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$13,559,723▲ $11,759,723
Accounts Payable and Accrued Expenses$157,514$2,305,412▲ $2,147,898
Deferred Revenue-$6,000-
Total Liabilities$1,957,514$15,871,135▲ $13,913,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,594,689$17,945,021▲ $8,350,332
Net Assets With Donor Restrictions$2,235,391$128,898▼ $2,106,493
Total Net Assets Fund Balance$11,830,080$18,073,919▲ $6,243,839
Total Liabilities and Net Assets / Fund Balance$13,787,594$33,945,054▲ $20,157,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,851,451$860,520$13,711,971
Equipment$69,717$335,967$405,684
Land$0--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M RobinsonExecutive DirectorFT$115,109$22,675$137,784
Cleo P RobinsonArtistic DirectorFT$100,108-$100,108

Board Members and Trustees

NameTitle
Gwen BrewerChair
Debbie HerreraVice Chair
Shale WongVice Chair
Alfred WalkerBoard Member
Christopher CardenasBoard Member
Daryl CollierBoard Member
Demesha HillBoard Member
Eric ItamboBoard Member
J Matt ThorntonBoard Member
Kelli KellyBoard Member
Lisa HoganBoard Member
Lisa Levin AppelBoard Member
Robert KenneyBoard Member
Robert ThompsonBoard Member
Tim DavisBoard Member
Toni BarutiBoard Member
Tyrone GantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,665,142
Program Service Revenue
$576,616
Investment Income
$425,726
Other Revenue
$2,240
All Other Contributions
$8,272,341
Change in Net Assets
$6,238,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,669,724
Revenue Not Reported on Form 990
$5,495
Total Revenue per Audited Statements
$9,675,219
Total Revenue per Form 990
$9,669,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,225
Salaries, Compensation, and Employee Benefits$1,549,155
Total Fundraising Expense$536,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,937$232,515$159,860$1,088,312
All Other Expenses$179,209$278,529$196,417$654,155
Interest$0$288,013$0$288,013
Current Officers, Directors, Trustees, and Key Employees$90,098$32,562$115,232$237,892
Depreciation Depletion$77,411$23,278$24,095$124,784
Payroll Taxes$70,461$23,355$23,034$116,850
Fees for Services Other$80,537$34,306$1,400$116,243
Other Expenses$108,763$0$0$108,763
Other Employee Benefits$87,554$18,547$0$106,101
Advertising$96,320$0$3,994$100,314
Travel$45,554$23,388$376$69,318
Fees for Services Accounting$0$48,333$0$48,333
Insurance$26,009$4,820$2,462$33,291
Occupancy$23,135$4,288$2,190$29,613
Conferences and Meetings$4,435$12,526$1,518$18,479
Information Technology$13,354$2,870$1,264$17,488
Office Expenses$98$1,376$524$1,998
Fees for Service Investment Mgmnt Fees$0$841$0$841
Total Functional Expenses$1,852,923$1,041,583$536,874$3,431,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,431,380
Expenses per Audited Statements$3,430,539
Total Expenses per Audited Statements$3,430,539
Expenses Not Reported on Financial Statements$841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,316
Fundraising Gross Income$175,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$298,812$175,446$42,879$132,567
Total Events$298,812$175,446$176,316$-870
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Dance Theatre Inc
EIN
84-0632111
Phone
3032951759
Address
119 PARK AVENUE WEST, DENVER, CO 80205
Doing Business As
Cleo Parker Robinson Dance

Signing Officer

Name
Malik Robinson
Title
Executive Director
Phone
3032951759
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malik Robinson
Formed
1970
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
48
Volunteers
45

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the irs form 990 is provided to each member of the board of directors.”

Pt VI, Line 12C

“Board members are required to review the conflict of interest policy annually, disclose any potential conflicts, and sign the policy.”

Pt VI, Line 15A

“A review of compensation of the executive artistic director and the executive director is conducted annually.”

Pt VI, Line 15B

“A review of employee compensation is conducted annually.”

Pt VI, Line 2

“The artistic director and executive director are related.”

Pt VI, Line 19

“The organization provides copies of irs form 990, conflict of interest policy, governing documents, and financial statements upon written request.”

Form 990, Part IX, Line 24E

“Printing 18950. 17727. 800. 423.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 31137. 6793. 11171. 13173.”

Form 990, Part IX, Line 24E

“Other personnel expenses 8487. 5118. 1696. 1673.”

Form 990, Part IX, Line 24E

“Community outreach 16018. 16018. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 16210. 9422. 6199. 589.”

Form 990, Part IX, Line 24E

“Postage 895. 111. 260. 524.”

Form 990, Part IX, Line 24E

“Payroll service fees 4928. 0. 4928. 0.”

Form 990, Part IX, Line 24E

“Fire and security 4508. 2797. 841. 870.”

Form 990, Part IX, Line 24E

“Academy supplies/merchandise 21499. 21499. 0. 0.”

Form 990, Part IX, Line 24E

“Summer dance institute costs 71388. 71388. 0. 0.”

Form 990, Part IX, Line 24E

“Loan closing costs 171710. 0. 171710. 0.”

Form 990, Part IX, Line 24E

“Capital campaign expenses 201218. 0. 23575. 177643.”

Form 990, Part IX, Line 24E

“Equipment rentals 58391. 10917. 47474. 0.”

Form 990, Part IX, Line 24E

“Storage space rent 6725. 0. 6725. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 22092. 17421. 3149. 1522.”

Form 990, Part IX, Line 24E

“ROUNDING -1. -2. 1. 0.”

Financial Statement Notes

Pt X, Line 2

“Cprd has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2023.”

Pt XI, Line 4B

“ROUNDING”

Pt XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 663 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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