Civic Intelligence

Canyon Concert Ballet

EIN 84-0776736 • 501(c)3 • Fort Collins, CO

Profile

Promotion of ballet and other types of dance throughout the community, by offering dance classes and performances.

1031 Conifer St 3Fort Collins, CO 80524

ccballet.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$947,684

Down $65,728 (-6.5%) from 2023

Liabilities

Down

$790,669

Down $44,570 (-5.3%) from 2023

Net Assets

Down

$157,015

Down $21,158 (-12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$1,324,835

Up $297,975 (+29%) from 2023

Expenses

Up

$1,345,993

Up $355,140 (+36%) from 2023

Net Income

Down

-$21,158

Down $57,165 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $931,327Liabilities 2011: $994,522Net Assets 2011: -$63,1952011Assets 2012: $913,721Liabilities 2012: $1,193,364Net Assets 2012: -$279,6432012Assets 2013: $891,563Liabilities 2013: $1,165,503Net Assets 2013: -$273,9402013Assets 2014: $833,792Liabilities 2014: $1,136,154Net Assets 2014: -$302,3622014Assets 2015: $799,180Liabilities 2015: $1,138,847Net Assets 2015: -$339,6672015Assets 2016: $805,954Liabilities 2016: $1,115,123Net Assets 2016: -$309,1692016Assets 2017: $878,423Liabilities 2017: $1,097,299Net Assets 2017: -$218,8762017Assets 2018: $908,947Liabilities 2018: $1,066,316Net Assets 2018: -$157,3692018Assets 2019: $873,044Liabilities 2019: $1,027,894Net Assets 2019: -$154,8502019Assets 2020: $876,924Liabilities 2020: $1,051,854Net Assets 2020: -$174,9302020Assets 2021: $847,758Liabilities 2021: $1,013,100Net Assets 2021: -$165,3422021Assets 2022: $1,019,646Liabilities 2022: $877,480Net Assets 2022: $142,1662022Assets 2023: $1,013,412Liabilities 2023: $835,239Net Assets 2023: $178,1732023Assets 2024: $947,684Liabilities 2024: $790,669Net Assets 2024: $157,0152024

Highlighted filing

2024

Assets$947,684
Liabilities$790,669
Net Assets$157,015
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $631,6952011Revenue 2012: $595,070Expenses 2012: $559,627Net Income 2012: $35,4432012Expenses 2013: $566,7722013Revenue 2014: $542,861Expenses 2014: $571,283Net Income 2014: -$28,4222014Revenue 2015: $512,866Expenses 2015: $550,171Net Income 2015: -$37,3052015Revenue 2016: $547,456Expenses 2016: $516,958Net Income 2016: $30,4982016Revenue 2017: $654,783Expenses 2017: $564,490Net Income 2017: $90,2932017Revenue 2018: $666,447Expenses 2018: $604,940Net Income 2018: $61,5072018Revenue 2019: $704,282Expenses 2019: $701,763Net Income 2019: $2,5192019Revenue 2020: $693,439Expenses 2020: $713,519Net Income 2020: -$20,0802020Revenue 2021: $585,534Expenses 2021: $575,946Net Income 2021: $9,5882021Revenue 2022: $1,158,468Expenses 2022: $823,363Net Income 2022: $335,1052022Revenue 2023: $1,026,860Expenses 2023: $990,853Net Income 2023: $36,0072023Revenue 2024: $1,324,835Expenses 2024: $1,345,993Net Income 2024: -$21,1582024

Highlighted filing

2024

Revenue$1,324,835
Expenses$1,345,993
Net Income-$21,158
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$947,684
Liabilities
$790,669
Net assets
$157,015
Revenue
$1,324,835
Expenses
$1,345,993
Net income
-$21,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.79$0.16$1.32$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.18$1.03$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$1.16$0.82$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.17$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.05$0.17$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.03$0.15$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.07$0.16$0.67$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.10$0.22$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.12$0.31$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.14$0.30$0.54$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.27$0.57
2012Summary only. Only limited summary data is available for this year.$0.91$1.19$0.28$0.60$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.99$0.06$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,351,442
Mission and Program Overview

Mission

Promotion of ballet and other types of dance throughout the community, by offering dance classes and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,940$670,567▲ $45,627
Cash and Non-Interest-Bearing Accounts$362,824$249,718▼ $113,106
Savings and Temporary Cash Investments$16,331$18,593▲ $2,262
Accounts Receivable$7,167$6,656▼ $511
Prepaid Expenses and Deferred Charges$2,150$2,150→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,013,412$947,684▼ $65,728
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,689$789,964▼ $42,725
Accounts Payable and Accrued Expenses$2,550$705▼ $1,845
Total Liabilities$835,239$790,669▼ $44,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,173$157,015▼ $21,158
Total Net Assets Fund Balance$178,173$157,015▼ $21,158
Total Liabilities and Net Assets / Fund Balance$1,013,412$947,684▼ $65,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,943$704,821$1,047,764
Land$190,108-$190,108
Other Land Buildings$129,854$48,131$177,985
Leasehold Improvements$7,662$24,434$32,096
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Quentin GoldenArtistic Associate$196,535$196,535

Board Members and Trustees

NameTitle
Bridget PasquinzoPresident
Cass SantoroDirector
Danielle MichaelDirector
Ethan DuffDirector
Marianna StobelDirector
Travis HlavkaDirector
Seth McEwanSecretary
Jessica FreestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,810
Program Service Revenue
$1,072,018
Investment Income
$9,457
Other Revenue
$34,550
All Other Contributions
$208,810
Change in Net Assets
$-21,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,895
Other Expenses$670,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,135$409,760-$425,895
Current Officers, Directors, Trustees, and Key Employees-$196,535-$196,535
Advertising$18,096$46,551-$64,647
Payroll Taxes$1,386$52,079-$53,465
Occupancy-$51,255-$51,255
Depreciation Depletion-$43,263-$43,263
Office Expenses$19,143$20,447-$39,590
Fees for Services Legal-$34,215-$34,215
Interest-$25,728-$25,728
Other Expenses$354,711$17,979-$17,979
Total Functional Expenses$409,471$936,522$0$1,345,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,540
Fundraising Direct Expenses$14,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Misc$23,540$23,540$14,882$8,658
Total Events$23,540$23,540$14,882$8,658
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 board reviews the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any board member with a conflict of interest must excuse themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“There is an annual review for the executive director with the Board.The Board must approve salary.”

Form 990, Part VI, Section B, Line 15B

“There is an annual review for the executive director with the board. The Board must approve salary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Canyon Concert Ballet
EIN
84-0776736
Phone
9704724156
Address
1031 Conifer St 3, Fort Collins, CO 80524

Signing Officer

Name
Bridget Pasquinzo
Title
Treasurer
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Pasquinzo
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
47
Volunteers
25

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Community Foundation of Northern Colorado administers and maintains the funds which can only be used in furtherance of the Foundation's charitable purposes. The Foundation understands the purpose of this fund is to benefit the Agency and to make distributions in accordance with the Agency's requests.”

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IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Bank charges(CC)
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IRS990/PrincipalOfficerNm0Bridget Pasquinzo
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IRS990/ProgSrvcAccomActy2Grp/Desc0Productions throughout the year include Fall performance, an annual community event of "The Nutcracker" in December and a Snow White in the spring. These productions give the community a chance to see professional dance production in the Northern Colorado Community. It also provides student dancers with a chance to perform before live audiences.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00350
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Community Foundation of Northern Colorado administers and maintains the funds which can only be used in furtherance of the Foundation's charitable purposes. The Foundation understands the purpose of this fund is to benefit the Agency and to make distributions in accordance with the Agency's requests.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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