Civic Intelligence

Aspen Santa Fe Ballet

EIN 84-1150857 • 501(c)3 • Aspen, CO

Profile

Cultivate and enhances an understanding and appreciation of dance through international and local touring. Bring dance companies to our 2 home cities. Dance school for pre collegiate students.

0245 Sage WayAspen, CO 81611

www.aspensantafeballet.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$217,343

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,970,236

Up $202,769 (+4.3%) from 2023

Liabilities

Down

$266,385

Down $131,513 (-33%) from 2023

Net Assets

Up

$4,703,851

Up $334,282 (+7.7%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$2,893,673

Up $543,194 (+23%) from 2023

Expenses

Up

$3,468,193

Up $633,644 (+22%) from 2023

Net Income

Down

-$574,520

Down $90,450 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,138,717Liabilities 2011: $51,937Net Assets 2011: $6,086,7802011Assets 2012: $7,041,981Liabilities 2012: $125,121Net Assets 2012: $6,916,8602012Assets 2013: $8,047,205Liabilities 2013: $152,141Net Assets 2013: $7,895,0642013Assets 2014: $9,430,262Liabilities 2014: $240,824Net Assets 2014: $9,189,4382014Assets 2015: $9,429,089Liabilities 2015: $251,949Net Assets 2015: $9,177,1402015Assets 2016: $9,553,544Liabilities 2016: $207,038Net Assets 2016: $9,346,5062016Assets 2017: $11,260,028Liabilities 2017: $156,116Net Assets 2017: $11,103,9122017Assets 2018: $5,293,609Liabilities 2018: $609,132Net Assets 2018: $4,684,4772018Assets 2019: $6,495,862Liabilities 2019: $287,768Net Assets 2019: $6,208,0942019Assets 2020: $6,593,663Liabilities 2020: $629,171Net Assets 2020: $5,964,4922020Assets 2021: $7,448,531Liabilities 2021: $513,833Net Assets 2021: $6,934,6982021Assets 2022: $4,386,476Liabilities 2022: $131,379Net Assets 2022: $4,255,0972022Assets 2023: $4,767,467Liabilities 2023: $397,898Net Assets 2023: $4,369,5692023Assets 2024: $4,970,236Liabilities 2024: $266,385Net Assets 2024: $4,703,8512024

Highlighted filing

2024

Assets$4,970,236
Liabilities$266,385
Net Assets$4,703,851
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,593,1872011Expenses 2012: $3,498,1772012Revenue 2013: $4,807,333Expenses 2013: $4,207,497Net Income 2013: $599,8362013Revenue 2014: $4,645,160Expenses 2014: $4,071,168Net Income 2014: $573,9922014Revenue 2015: $5,609,067Expenses 2015: $4,437,709Net Income 2015: $1,171,3582015Revenue 2016: $4,551,765Expenses 2016: $4,913,095Net Income 2016: -$361,3302016Revenue 2017: $6,108,827Expenses 2017: $4,804,864Net Income 2017: $1,303,9632017Revenue 2018: $4,989,986Expenses 2018: $4,552,201Net Income 2018: $437,7852018Revenue 2019: $6,151,018Expenses 2019: $4,825,749Net Income 2019: $1,325,2692019Revenue 2020: $3,290,192Expenses 2020: $3,742,484Net Income 2020: -$452,2922020Revenue 2021: $3,007,327Expenses 2021: $2,000,070Net Income 2021: $1,007,2572021Revenue 2022: $2,372,275Expenses 2022: $1,985,340Net Income 2022: $386,9352022Revenue 2023: $2,350,479Expenses 2023: $2,834,549Net Income 2023: -$484,0702023Revenue 2024: $2,893,673Expenses 2024: $3,468,193Net Income 2024: -$574,5202024

Highlighted filing

2024

Revenue$2,893,673
Expenses$3,468,193
Net Income-$574,520
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
$4,970,236
Liabilities
$266,385
Net assets
$4,703,851
Revenue
$2,893,673
Expenses
$3,468,193
Net income
-$574,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.27$4.70$2.89$3.47$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.40$4.37$2.35$2.83$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.13$4.26$2.37$1.99$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.51$6.93$3.01$2.00$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.63$5.96$3.29$3.74$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.29$6.21$6.15$4.83$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.61$4.68$4.99$4.55$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.16$11.1$6.11$4.80$1.30
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.21$9.35$4.55$4.91$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.25$9.18$5.61$4.44$1.17
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.24$9.19$4.65$4.07$0.57
2013Summary only. Only limited summary data is available for this year.$8.05$0.15$7.90$4.81$4.21$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.13$6.92$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.05$6.09$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,893,673
Mission and Program Overview

Mission

Cultivate and enhances an understanding and appreciation of dance. Bring dance companies to our 2 home cities. Dance school for pre collegiate students.

By upholding the highest standards of artistic excellence in performance, education and outreach, aspen santa fe ballet cultivates and enhances an understanding and appreciation of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,274,828$3,980,064▲ $705,236
Savings and Temporary Cash Investments$920,568$627,487▼ $293,081
Land, Buildings, and Equipment, Net$457,046$315,862▼ $141,184
Accounts Receivable$38,704$24,868▼ $13,836
Prepaid Expenses and Deferred Charges$67,371$13,005▼ $54,366
Total Assets$4,767,467$4,970,236▲ $202,769
Other Assets Total$8,950$8,950→ $0
Liabilities
Other Liabilities$257,671$162,632▼ $95,039
Accounts Payable and Accrued Expenses$133,665$103,753▼ $29,912
Deferred Revenue$6,562$0▼ $6,562
Total Liabilities$397,898$266,385▼ $131,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,463,879$3,738,693▲ $274,814
Net Assets With Donor Restrictions$905,690$965,158▲ $59,468
Total Net Assets Fund Balance$4,369,569$4,703,851▲ $334,282
Total Liabilities and Net Assets / Fund Balance$4,767,467$4,970,236▲ $202,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,247$729,308$1,008,555
Equipment$8,819$529,063$537,882
Buildings$27,796$108,506$136,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$550,000---$550,000
2022$550,000---$550,000
2021$550,000---$550,000
2020$550,000---$550,000
2019$550,000---$550,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MossbruckerArtistic DirectorFT$98,100$119,243$217,343
Jean-philippe MalatyExecutive DirectorFT$98,100$114,743$212,843

Board Members and Trustees

NameTitle
Kelley PurnellPresident
Leigh MoiolaVice President
Barbara GoldDirector
Bebe SchweppeDirector
Billy StolzDirector
Esther PearlstoneDirector
John GalanteDirector
Melinda PaysonDirector
Michael HaugerDirector
Nicholas BubrulDirector
Tony DiluciaDirector
A Charles ForteSecretary
Denise JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,162
Program Service Revenue
$1,781,745
Investment Income
$70,766
Other Revenue
$0
All Other Contributions
$902,746
Change in Net Assets
$-574,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,576
Salaries, Compensation, and Employee Benefits$1,391,375
Total Fundraising Expense$86,042
Grants and Similar Amounts Paid$15,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,219$61,860$10,877$685,956
Travel$464,031$16,505-$480,536
Current Officers, Directors, Trustees, and Key Employees$199,849$222,055$22,205$444,109
Royalties$328,601--$328,601
Advertising$136,954-$11,427$148,381
Depreciation Depletion$10,519$104,745$26,186$141,450
Other Employee Benefits$92,779$32,398$3,775$128,952
Occupancy$90,280$13,870$3,468$107,618
Payroll Taxes$74,448$25,996$3,029$103,473
Other Expenses$37,882$39,506-$77,388
Fees for Services Other$53,735$7,545-$61,280
All Other Expenses$49,994--$49,994
Insurance$24,482$6,121-$30,603
Pension Plan Contributions$20,782$7,257$846$28,885
Office Expenses-$18,397$4,229$22,626
Grants to Domestic Individuals$15,242--$15,242
Total Functional Expenses$2,797,759$584,392$86,042$3,468,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$147,415
Aca Liability$15,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Once the 990 is ready for review, the executive committee receives a copy of the 990 for review. Questions are directed to the treasuer. The treasurer reports the changes to the accounting firm preparing the 990. A final copy of the 990 is made available to all members of the board.”

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

“A conflict of interest questionnaire is provided to each board memeber at the beginning of the fiscal year. They are required to complete it and return it to the executive director as a condition of board membership. The questionnaire requires board members to contact the executive director or appointed board member of any changes during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“The president set up a special executive compensation committee that determines the executive and artisic director's compensation annually during the budget process. The special executive committee uses all information available to determine the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements (through the 990) are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Santa Fe Ballet
EIN
84-1150857
Phone
9709257175
Address
0245 SAGE WAY, ASPEN, CO 81611

Signing Officer

Name
Jean-philippe Malaty
Title
Executive Director
Phone
9709257175
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Purnell
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
72
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Matthew D Miller CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from aspen santa fe ballet endowment fund 304,200.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from aspen santa fe ballet”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103753
IRS990/AccountsReceivableGrp/BOYAmt038704
IRS990/AccountsReceivableGrp/EOYAmt024868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BY UPHOLDING THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE IN PERFORMANCE, EDUCATION AND OUTREACH, ASPEN SANTA FE BALLET CULTIVATES AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE.
IRS990/AdvertisingGrp/FundraisingAmt011427
IRS990/AdvertisingGrp/ProgramServicesAmt0136954
IRS990/AdvertisingGrp/TotalAmt0148381
IRS990/AllOtherContributionsAmt0902746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049994
IRS990/AllOtherExpensesGrp/TotalAmt049994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709257175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt00245 SAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022205
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01041162
IRS990/CYGrantsAndSimilarPaidAmt015242
IRS990/CYInvestmentIncomeAmt070766
IRS990/CYOtherExpensesAmt02061576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01781745
IRS990/CYRevenuesLessExpensesAmt0-574520
IRS990/CYSalariesCompEmpBnftPaidAmt01391375
IRS990/CYTotalExpensesAmt03468193
IRS990/CYTotalFundraisingExpenseAmt086042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02893673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06562
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt026186
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010519
IRS990/DepreciationDepletionGrp/TotalAmt0141450
IRS990/Desc0OPERATED BALLET AND FOLKLORICO SCHOOLS IN THE ASPEN VALLEY AND SANTA FE AREA TO ENABLE WORTHY STUDENTS TO LEARN BALLET AND FOLKLORICO. THERE WERE APPROXIMATELY 531 PARTICIPANTS IN THE ASPEN AND SANTA FE SCHOOLS. OVER 11,700 PEOPLE ATTENDED 18 LIVE DANCE PERFORMANCES IN ASPEN, CO AND SANTA FE, NM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0905690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0965158
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02797759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053735
IRS990/FeesForServicesOtherGrp/TotalAmt061280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MOSSBRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN-PHILIPPE MALATY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6A CHARLES FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS BUBRUL
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY DILUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTHER PEARLSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BEBE SCHWEPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1205953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0138416
IRS990/GrantAmt015242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02893673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06121
IRS990/InsuranceGrp/ProgramServicesAmt024482
IRS990/InsuranceGrp/TotalAmt030603
IRS990/InvestmentIncomeGrp/ExclusionAmt070766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03274828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03980064
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315862
IRS990/LandBldgEquipCostOrOtherBssAmt01682739
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATE AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE. BRING DANCE COMPANIES TO OUR 2 HOME CITIES. DANCE SCHOOL FOR PRE COLLEGIATE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04369569
IRS990/NetAssetsOrFundBalancesEOYAmt04703851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0604602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03463879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03738693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03468
IRS990/OccupancyGrp/ManagementAndGeneralAmt013870
IRS990/OccupancyGrp/ProgramServicesAmt090280
IRS990/OccupancyGrp/TotalAmt0107618
IRS990/OfficeExpensesGrp/FundraisingAmt04229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018397
IRS990/OfficeExpensesGrp/TotalAmt022626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08950
IRS990/OtherAssetsTotalGrp/EOYAmt08950
IRS990/OtherChangesInNetAssetsAmt0304200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128952
IRS990/OtherExpensesGrp/Desc0TECH CREWS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139506
IRS990/OtherExpensesGrp/ProgramServicesAmt0429323
IRS990/OtherExpensesGrp/ProgramServicesAmt196866
IRS990/OtherExpensesGrp/ProgramServicesAmt258773
IRS990/OtherExpensesGrp/ProgramServicesAmt337882
IRS990/OtherExpensesGrp/TotalAmt0429323
IRS990/OtherExpensesGrp/TotalAmt196866
IRS990/OtherExpensesGrp/TotalAmt286910
IRS990/OtherExpensesGrp/TotalAmt377388
IRS990/OtherLiabilitiesGrp/BOYAmt0257671
IRS990/OtherLiabilitiesGrp/EOYAmt0162632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025996
IRS990/PayrollTaxesGrp/ProgramServicesAmt074448
IRS990/PayrollTaxesGrp/TotalAmt0103473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020782
IRS990/PensionPlanContributionsGrp/TotalAmt028885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013005
IRS990/PrincipalOfficerNm0KELLEY PURNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040321
IRS990/PYInvestmentIncomeAmt080062
IRS990/PYOtherExpensesAmt01434689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01315109
IRS990/PYRevenuesLessExpensesAmt0-484070
IRS990/PYSalariesCompEmpBnftPaidAmt01359539
IRS990/PYTotalExpensesAmt02834549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02350479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-574520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01781745
IRS990/RoyaltiesGrp/ProgramServicesAmt0328601
IRS990/RoyaltiesGrp/TotalAmt0328601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01918111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07425620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt07425620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07425620
IRS990ScheduleA/TotalSupportAmt08704862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits