Civic Intelligence

Aspen Santa Fe Ballet

990 • Fiscal year 2016 • EIN 84-1150857

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.ASPENSANTAFEBALLET.COM
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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$192,847

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,553,544

Up $124,455 (+1.3%) from 2015

Net Assets

Up

$9,346,506

Up $169,366 (+1.8%) from 2015

Liabilities

Down

$207,038

Down $44,911 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$4,551,765

Down $1,057,302 (-19%) from 2015

Expenses

Up

$4,913,095

Up $475,386 (+11%) from 2015

Net Income

Down

-$361,330

Down $1,532,688 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$9,553,544
Liabilities$207,038
Net Assets$9,346,506
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$4,551,765
Expenses$4,913,095
Net Income-$361,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$8,916,854
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$6,755,894$7,248,624▲ $492,730
Savings and Temporary Cash Investments$960,248$832,277▼ $127,971
Investments Other Securities$640,924$650,466▲ $9,542
Prepaid Expenses and Deferred Charges$404,901$361,496▼ $43,405
Land, Buildings, and Equipment, Net$236,837$204,671▼ $32,166
Pledges and Grants Receivable$389,523$173,378▼ $216,145
Accounts Receivable$9,297$52,892▲ $43,595
Cash and Non-Interest-Bearing Accounts$259$934▲ $675
Total Assets$9,429,089$9,553,544▲ $124,455
Other Assets Total$31,206$28,806▼ $2,400
Liabilities
Accounts Payable and Accrued Expenses$251,949$198,334▼ $53,615
Deferred Revenue-$8,704-
Total Liabilities$251,949$207,038▼ $44,911
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,116,803$4,738,832▲ $622,029
Unrestricted Net Assets$4,749,570$4,589,779▼ $159,791
Temporarily Rstr Net Assets$310,767$17,895▼ $292,872
Total Net Assets Fund Balance$9,177,140$9,346,506▲ $169,366
Total Liabilities and Net Assets / Fund Balance$9,429,089$9,553,544▲ $124,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,287$458,805$562,092
Buildings$91,874$138,378$230,252
Other Land Buildings$9,510$56,631$66,141
Other Securities$650,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,116,803$666,403-$44,374$4,738,832
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MossbruckerArtistic DirectorFT$149,617$43,230$192,847
Jean Philippe MalatyExecutive DirectorFT$149,617$38,591$188,208

Board Members and Trustees

NameTitle
Judith SteinbergPast President
Kelley PurnellPresident
Jay LernerVice President
Leigh MoiolaVice President
Barbara BergerDirector
Billy StolzDirector
Esther PearlstoneDirector
John GalanteDirector
Keith GorgesDirector
Laurie Farber-condonDirector
Leah PaalmanDirector
Melinda PaysonDirector
Mona Look-mazzaDirector
Nicholas DubrulDirector
Rachel ZimmermanDirector
Rita AdlerDirector
Sarah BroughtonDirector
Toni KaplanDirector
Tony DiluciaDirector
Barbara GoldAssistant Secretary
Michael HaugerAssistant Treasurer
A Charles ForteSecretary
Denise JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,346
Program Service Revenue
$1,931,041
Investment Income
$77,447
Other Revenue
$191,931
All Other Contributions
$1,821,382
Change in Net Assets
$-361,330

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 Table13$174,500Sales Price
Other Non Cash Contri Table2$105,000Market Value
Other Non Cash Contri Table1$35,600Market Value
Other Non Cash Contri Table2$20,000Market Value
Securities Publicly Traded3$3,874Sales Value
Total Noncash Contributions21$338,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,500,282
Revenue Not Reported on Financial Statements
$51,483
Revenue Not Reported on Form 990
$859,054
Total Revenue per Audited Statements
$5,359,336
Total Revenue per Form 990
$4,551,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,048
Other Expenses$2,235,047
Total Fundraising Expense$231,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,104$203,668$150,756$1,726,528
Other Employee Benefits$269,769$104,456$15,087$389,312
Current Officers, Directors, Trustees, and Key Employees$227,333$99,667-$327,000
Occupancy$259,847$30,558$6,304$296,709
Payroll Taxes$146,667$27,815$13,824$188,306
Office Expenses$117,174$59,139$3,502$179,815
Advertising$163,163--$163,163
All Other Expenses$106,165$17,907$32,639$156,711
Insurance$71,849$14,621$6,024$92,494
Other Expenses$89,074--$89,074
Depreciation Depletion$30,480$24,286$300$55,066
Fees for Service Investment Mgmnt Fees-$51,483-$51,483
Pension Plan Contributions$36,531$6,928$3,443$46,902
Conferences and Meetings$5,774$16,394-$22,168
Travel$5,897--$5,897
Total Functional Expenses$4,024,294$656,922$231,879$4,913,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,189,970
Total Expenses per Form 990$4,913,095
Expenses per Audited Statements$4,861,612
Expenses Not Reported on Form 990$328,358
Expenses Not Reported on Financial Statements$51,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$494,370
Fundraising Direct Expenses$328,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$892,919$494,370$328,358$166,012
Total Events$892,919$494,370$328,358$166,012
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
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Purnell
Formed
1990
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
23
Employees
93
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, 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 9,541.”

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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest 9,541. Special event expenses netted against income on 990 328,358.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted against income on 990 328,358.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/PersonNm0RITA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DILUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS DUBRUL
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE FARBER-CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH GORGES
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MONA LOOK-MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH PAALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTHER PEARLSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLEY PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL HAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm21A CHARLES FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN PHILIPPE MALATY
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM MOSSBRUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149617
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0398549
IRS990/FundraisingDirectExpensesAmt0328358
IRS990/FundraisingGrossIncomeAmt0494370
IRS990/GainOrLossGrp/OtherAmt0-4248
IRS990/GainOrLossGrp/SecuritiesAmt0-131961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0131415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03884222
IRS990/GrossReceiptsAmt08916854
IRS990/GrossRentsGrp/RealAmt012488
IRS990/GrossSalesOfInventoryAmt029731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06024
IRS990/InsuranceGrp/ManagementAndGeneralAmt014621
IRS990/InsuranceGrp/ProgramServicesAmt071849
IRS990/InsuranceGrp/TotalAmt092494
IRS990/InvestmentIncomeGrp/ExclusionAmt0213656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0640924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0650466
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06755894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07248624
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204671
IRS990/LandBldgEquipCostOrOtherBssAmt0858485
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04248
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04016183
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/NetAssetsOrFundBalancesBOYAmt09177140
IRS990/NetAssetsOrFundBalancesEOYAmt09346506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-136209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013431
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0521155
IRS990/NoncashContributionsAmt0164474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06304
IRS990/OccupancyGrp/ManagementAndGeneralAmt030558
IRS990/OccupancyGrp/ProgramServicesAmt0259847
IRS990/OccupancyGrp/TotalAmt0296709
IRS990/OfficeExpensesGrp/FundraisingAmt03502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117174
IRS990/OfficeExpensesGrp/TotalAmt0179815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031206
IRS990/OtherAssetsTotalGrp/EOYAmt028806
IRS990/OtherChangesInNetAssetsAmt09541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389312
IRS990/OtherExpensesGrp/Desc0PERFORMING COSTS
IRS990/OtherExpensesGrp/Desc1TOURING FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3SET & COSTUME EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0699348
IRS990/OtherExpensesGrp/ProgramServicesAmt1333439
IRS990/OtherExpensesGrp/ProgramServicesAmt289680
IRS990/OtherExpensesGrp/ProgramServicesAmt389074
IRS990/OtherExpensesGrp/TotalAmt0699348
IRS990/OtherExpensesGrp/TotalAmt1333439
IRS990/OtherExpensesGrp/TotalAmt289680
IRS990/OtherExpensesGrp/TotalAmt389074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146667
IRS990/PayrollTaxesGrp/TotalAmt0188306
IRS990/PensionPlanContributionsGrp/FundraisingAmt03443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036531
IRS990/PensionPlanContributionsGrp/TotalAmt046902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04116803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04738832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361496
IRS990/PrincipalOfficerNm0KELLEY PURNELL
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,553,544
Liabilities
$207,038
Net assets
$9,346,506
Revenue
$4,551,765
Expenses
$4,913,095
Net income
-$361,330
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits