Civic Intelligence

Aspen Santa Fe Ballet

990 • Fiscal year 2015 • EIN 84-1150857

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

0245 Sage WayAspen, CO 81611

(970) 925-1127

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,811

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,429,089

Down $1,173 (-0.0%) from 2014

Net Assets

Down

$9,177,140

Down $12,298 (-0.1%) from 2014

Liabilities

Up

$251,949

Up $11,125 (+4.6%) from 2014

Revenue

Up

$5,609,067

Up $963,907 (+21%) from 2014

Expenses

Up

$4,437,709

Up $366,541 (+9.0%) from 2014

Net Income

Up

$1,171,358

Up $597,366 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$9,429,089
Liabilities$251,949
Net Assets$9,177,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,609,067
Expenses$4,437,709
Net Income$1,171,358
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,719,806
Mission and Program Overview

Mission

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.

By upholding the highest standards of artistic excellence in performance, education and outreach, the aspen santa fe ballet cultivates and enhances an understanding and appreciation of dance. Aspen santa fe ballet is committed to serve as an artistic ambassador for our communities and nation at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,496,548$6,755,894▲ $259,346
Savings and Temporary Cash Investments$1,351,011$960,248▼ $390,763
Investments Other Securities$678,063$640,924▼ $37,139
Prepaid Expenses and Deferred Charges$440,632$404,901▼ $35,731
Pledges and Grants Receivable$112,843$389,523▲ $276,680
Land, Buildings, and Equipment, Net$265,742$236,837▼ $28,905
Accounts Receivable$53,419$9,297▼ $44,122
Cash and Non-Interest-Bearing Accounts$625$259▼ $366
Total Assets$9,430,262$9,429,089▼ $1,173
Other Assets Total$31,379$31,206▼ $173
Liabilities
Accounts Payable and Accrued Expenses$240,824$251,949▲ $11,125
Total Liabilities$240,824$251,949▲ $11,125
Net Assets / Fund Balance
Unrestricted Net Assets$4,670,986$4,749,570▲ $78,584
Permanently Rstr Net Assets$4,242,298$4,116,803▼ $125,495
Temporarily Rstr Net Assets$276,154$310,767▲ $34,613
Total Net Assets Fund Balance$9,189,438$9,177,140▼ $12,298
Total Liabilities and Net Assets / Fund Balance$9,430,262$9,429,089▼ $1,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,462$433,478$534,940
Buildings$124,075$114,403$238,478
Other Land Buildings$11,300$54,844$66,144
Other Securities$640,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,142,298$187,500-$212,995$4,116,803
2013$4,142,298---$4,142,298
2012$3,964,798$177,500--$4,142,298
2011$3,704,798$260,000--$3,964,798
2010$3,499,798$205,000--$3,704,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Philippe MalatyExecutive DirectorFT$136,478$37,333$173,811
Tom MossbruckerArtistic DirectorFT$136,478$37,333$173,811

Board Members and Trustees

NameTitle
Judith SteinbergPresident
Jay LernerVice President
Leigh MoiolaVice President
Barbara BergerDirector
Barbara GoldDirector
Betty Davis GatesDirector
Bill ThorntonDirector
Billy StolzDirector
Deborah SharpeDirector
Esther PearlstoneDirector
John GalanteDirector
Joyce AmicoDirector
Keith GorgesDirector
Kelli QuestromDirector
Laurie Farber-condonDirector
Melinda PaysonDirector
Mona Look-mazzaDirector
Nicholas DubrulDirector
Nicole GiantonioDirector
Rita AdlerDirector
Sarah BroughtonDirector
Stephanie WirtDirector
Teena ShawDirector
Tony DiluciaDirector
Kelly PurnellAssistant Secretary
Michael HaugerAssistant Treasurer
A Charles ForteSecretary
Denise JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,919
Program Service Revenue
$1,918,021
Investment Income
$1,111,818
Other Revenue
$-11,691
All Other Contributions
$1,719,636
Change in Net Assets
$1,171,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$188,389Sales Price
Securities Publicly Traded4$16,766Sales Value
Total Noncash Contributions39$205,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,648
Revenue Not Reported on Financial Statements
$43,419
Revenue Not Reported on Form 990
$-897,532
Total Revenue per Audited Statements
$4,668,116
Total Revenue per Form 990
$5,609,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,292
Other Expenses$1,981,417
Total Fundraising Expense$240,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,621$203,918$152,000$1,701,539
Occupancy$267,503$29,260$6,287$303,050
Current Officers, Directors, Trustees, and Key Employees$189,333$94,667-$284,000
Other Employee Benefits$190,203$38,170$15,003$243,376
Payroll Taxes$139,735$27,182$13,837$180,754
Office Expenses$129,390$13,276$3,500$146,166
All Other Expenses$94,491$8,571$39,016$142,078
Advertising$114,412--$114,412
Insurance$74,100$15,730$6,735$96,565
Depreciation Depletion$27,835$24,372$300$52,507
Other Expenses$51,467--$51,467
Conferences and Meetings$15,091$33,133-$48,224
Pension Plan Contributions$36,043$7,011$3,569$46,623
Fees for Service Investment Mgmnt Fees-$43,419-$43,419
Travel$12,603--$12,603
Information Technology$4,725--$4,725
Total Functional Expenses$3,658,753$538,709$240,247$4,437,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,680,414
Total Expenses per Form 990$4,437,709
Expenses per Audited Statements$4,394,290
Expenses Not Reported on Form 990$286,124
Expenses Not Reported on Financial Statements$43,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286,124
Fundraising Gross Income$255,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$979,794$255,236$286,124$-30,888
Total Events$979,794$255,236$286,124$-30,888
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 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 11

Once the 990 is ready for review, the executive committee receives a copy of the 990 for review. Questions are directed to the treasurer. 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 member 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 executive committee determines the executive and artisic director's compensation annually during the budget process. The 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
9709251127
Address
0245 SAGE WAY, ASPEN, CO 81611

Signing Officer

Name
Jean-philippe Malaty
Title
Executive Director
Phone
9709257175
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Steinberg
Formed
1990
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
30
Employees
100
Volunteers
47

Preparer

Firm
Reese Henry & Company Inc
Address
400 E Main St, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Gain in beneficial interest in assets held by aspen community foundation -7,493.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Aspen santa fe ballet is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Financial Statement Notes

Part V, Line 4:

Generate funds to run the school and ballet company.

Part X, Line 2:

The Company had no material unrecognized tax benefits for the years ended August 31, 2015 and 2014.

Part XI, Line 2D - Other Adjustments:

Change in beneficial interest -7,493. Special event expenses netted against income on 990 286,124.

Part XII, Line 2D - Other Adjustments:

Special event expenses netted against income on 990 286,124.

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BY UPHOLDING THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE IN PERFORMANCE, EDUCATION AND OUTREACH, THE ASPEN SANTA FE BALLET CULTIVATES AND ENHANCES AN UNDERSTANDING AND APPRECIATION OF DANCE. ASPEN SANTA FE BALLET IS COMMITTED TO SERVE AS AN ARTISTIC AMBASSADOR FOR OUR COMMUNITIES AND NATION AT HOME AND ABROAD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm5A CHARLES FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN PHILIPPE MALATY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MOSSBRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY DILUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS DUBRUL
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE FARBER-CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE WIRT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTY DAVIS GATES
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE GIANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH GORGES
IRS990/Form990PartVIISectionAGrp/PersonNm22MONA LOOK-MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm23MELINDA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ESTHER PEARLSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLI QUESTROM
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm27BILLY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm29TEENA SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0724558
IRS990/FundraisingDirectExpensesAmt0286124
IRS990/FundraisingGrossIncomeAmt0255236
IRS990/GainOrLossGrp/SecuritiesAmt0943257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0146725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05746158
IRS990/GrossReceiptsAmt010719806
IRS990/GrossRentsGrp/RealAmt014735
IRS990/GrossSalesOfInventoryAmt026176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04725
IRS990/InformationTechnologyGrp/TotalAmt04725
IRS990/InsuranceGrp/FundraisingAmt06735
IRS990/InsuranceGrp/ManagementAndGeneralAmt015730
IRS990/InsuranceGrp/ProgramServicesAmt074100
IRS990/InsuranceGrp/TotalAmt096565
IRS990/InvestmentIncomeGrp/ExclusionAmt0168561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0678063
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0640924
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06496548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06755894
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236837
IRS990/LandBldgEquipCostOrOtherBssAmt0839562
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04802901
IRS990/LessRentalExpensesGrp/RealAmt00
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 THROUGH INTERNATIONAL AND LOCAL TOURING. BRING DANCE COMPANIES TO OUR 2 HOME CITIES. DANCE SCHOOL FOR PRE COLLEGIATE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09189438
IRS990/NetAssetsOrFundBalancesEOYAmt09177140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0943257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0943257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04462
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1176163
IRS990/NoncashContributionsAmt0152500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06287
IRS990/OccupancyGrp/ManagementAndGeneralAmt029260
IRS990/OccupancyGrp/ProgramServicesAmt0267503
IRS990/OccupancyGrp/TotalAmt0303050
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129390
IRS990/OfficeExpensesGrp/TotalAmt0146166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031379
IRS990/OtherAssetsTotalGrp/EOYAmt031206
IRS990/OtherChangesInNetAssetsAmt0-7493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243376
IRS990/OtherExpensesGrp/Desc0PERFORMING COSTS
IRS990/OtherExpensesGrp/Desc1TOURING FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits