Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$799,180
Down $34,612 (-4.2%) from 2014
Net Assets
Down-$339,667
Down $37,305 (-12%) from 2014
Liabilities
Up$1,138,847
Up $2,693 (+0.2%) from 2014
Revenue
Down$512,866
Down $29,995 (-5.5%) from 2014
Expenses
Down$550,171
Down $21,112 (-3.7%) from 2014
Net Income
Down-$37,305
Down $8,883 (-31%) from 2014
Promotion of ballet and other types of dance throughout the community, by offering dance classes and performances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $807,417 | $781,215 | ▼ $26,202 |
| Savings and Temporary Cash Investments | $11,935 | $11,935 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,380 | $4,780 | ▼ $2,600 |
| Accounts Receivable | $7,060 | $1,250 | ▼ $5,810 |
| Total Assets | $833,792 | $799,180 | ▼ $34,612 |
| Liabilities | |||
| Other Liabilities | $1,134,816 | $1,137,005 | ▲ $2,189 |
| Accounts Payable and Accrued Expenses | $1,338 | $1,842 | ▲ $504 |
| Total Liabilities | $1,136,154 | $1,138,847 | ▲ $2,693 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,563 | $9,563 | → $0 |
| Unrestricted Net Assets | $-311,925 | $-349,230 | ▼ $37,305 |
| Total Net Assets Fund Balance | $-302,362 | $-339,667 | ▼ $37,305 |
| Total Liabilities and Net Assets / Fund Balance | $833,792 | $799,180 | ▼ $34,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $591,107 | $432,155 | $1,023,262 |
| Land | $190,108 | - | $190,108 |
| Name | Title |
|---|---|
| Lindsay Mccarthy | President/tr |
| Lesli Tanski | Member at La |
| Malini Bartels | Member at La |
| Christine Kuehnast | Memberr at L |
| Rikke Liska | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,917 |
| Salaries, Compensation, and Employee Benefits | $231,254 |
| Total Fundraising Expense | $4,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,428 | $15,810 | $3,952 | $216,190 |
| Occupancy | $44,516 | $3,190 | - | $47,706 |
| Interest | $32,082 | $3,565 | - | $35,647 |
| Depreciation Depletion | $26,202 | - | - | $26,202 |
| Office Expenses | $10,948 | $7,298 | - | $18,246 |
| All Other Expenses | $10,901 | $2,686 | - | $13,587 |
| Payroll Taxes | $11,281 | $736 | $245 | $12,262 |
| Advertising | $8,714 | - | - | $8,714 |
| Other Expenses | $6,223 | $691 | - | $6,914 |
| Other Employee Benefits | $2,802 | - | - | $2,802 |
| Information Technology | $1,805 | $451 | - | $2,256 |
| Fees for Services Accounting | - | $2,219 | - | $2,219 |
| Total Functional Expenses | $508,116 | $37,858 | $4,197 | $550,171 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,308 |
| Fundraising Direct Expenses | $5,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $9,515 | $9,515 | $3,526 | $5,989 |
| Wine Tasting & | $6,465 | $6,465 | $1,404 | $5,061 |
| Total Events | $15,980 | $15,980 | $4,930 | $11,050 |
| Liability | Amount |
|---|---|
| Mortgage Notes Payable | $1,127,387 |
| Line of Credit | $10,000 |
| Scholarship Income | $330 |
| Sales Tax Payable | $168 |
| Payroll Taxes Payable | $-880 |
“The board reviews the tax return before it is filed.”
“Any board memeber with a conflict must excuse themselves from voting.”
“There is an annual review for the executive director with the board. The board must approve salary.”
“No documents available to the public”
“Volunteers do many different jobs: including office help and production assistance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF BALLET AND OTHER TYPES OF DANCE THROUGHOUT THE COMMUNITY, BY OFFERING DANCE CLASSES AND PERFORMANCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8714 |
| IRS990/AllOtherContributionsAmt | 0 | 30580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANYON CONCERT BALLET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704724156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 CONIFER STREET 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318917 |
| IRS990/CYOtherRevenueAmt | 0 | 21355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231254 |
| IRS990/CYTotalExpensesAmt | 0 | 550171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26202 |
| IRS990/Desc | 0 | BALLET SCHOOL PROVIDES A A VARIETY OF CLASSES TO THE COMMUNITY, AGES THREE THROUGH ADULT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE KUEHNAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLI TANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALINI BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIKKE LISKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBERR AT L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32082 |
| IRS990/InterestGrp/TotalAmt | 0 | 35647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213370 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF BALLET AND OTHER TYPES OF DANCE THROUGHOUT THE COMMUNITY, BY OFFERING DANCE CLASSES AND PERFORMANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -302362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -339667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16371 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2802 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1134816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1137005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12262 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9563 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTIONS THROUGHOUT THE YEAR INCLUDE FALL PERFORMANCE, AN ANNUAL COMMUNITY EVENT OF "THE NUTCRACKER" IN DECEMBER, AND A SPRING SHOWCASE. THESE GIVE THE COMMUNITY A CHANCE TO SEE WHAT ACCOMPLISH- MENTS HAVE BEEN MADE, AND GIVE THE DANCERS A CHANCE TO PERFORM BEFORE LIVE AUDIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 322463 |
| IRS990/PYOtherRevenueAmt | 0 | 36450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248820 |
| IRS990/PYTotalExpensesAmt | 0 | 571283 |
| IRS990/PYTotalRevenueAmt | 0 | 542861 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1198206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 453181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 471305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1431471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 20355 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27214 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25747 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35312 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 144078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2629677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 491511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2629677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 511866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2773942 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190108 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 591107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 432155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1023262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1127387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOLARSHIP INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 781215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1137005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING WITH TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE TASTING & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1404 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS DO MANY DIFFERENT JOBS: INCLUDING OFFICE HELP AND PRODUCTION ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY BOARD MEMEBER WITH A CONFLICT MUST EXCUSE THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR WITH THE BOARD. THE BOARD MUST APPROVE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 833792 |
| IRS990/TotalAssetsEOYAmt | 0 | 799180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 833792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 799180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38330 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4197 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1136154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1138847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1136154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1138847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -302362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -339667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512866 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 833792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 799180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -311925 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -349230 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CCBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704724156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON CONCERT BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 840776736 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704724156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1031 CONIFER STREET 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841523575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYE & WHITCOMB LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3944 JOHN F KENNEDY PARKWAY 12B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805253089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702079724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAUDIA B WHITCOMB |
| ReturnHeader/ReturnTs | 0 | 2016-01-07T15:48:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.