Civic Intelligence

Aspen Santa Fe Ballet

990 • Fiscal year 2017 • EIN 84-1150857

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$278,889

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,260,028

Up $1,706,484 (+18%) from 2016

Net Assets

Up

$11,103,912

Up $1,757,406 (+19%) from 2016

Liabilities

Down

$156,116

Down $50,922 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$6,108,827

Up $1,557,062 (+34%) from 2016

Expenses

Down

$4,804,864

Down $108,231 (-2.2%) from 2016

Net Income

Up

$1,303,963

Up $1,665,293 (+461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$11,260,028
Liabilities$156,116
Net Assets$11,103,912
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$6,108,827
Expenses$4,804,864
Net Income$1,303,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,831,891
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$7,248,624$9,259,774▲ $2,011,150
Investments Other Securities$650,466$697,094▲ $46,628
Savings and Temporary Cash Investments$832,277$504,241▼ $328,036
Prepaid Expenses and Deferred Charges$361,496$355,402▼ $6,094
Land, Buildings, and Equipment, Net$204,671$175,847▼ $28,824
Pledges and Grants Receivable$173,378$124,175▼ $49,203
Accounts Receivable$52,892$107,957▲ $55,065
Cash and Non-Interest-Bearing Accounts$934$6,532▲ $5,598
Total Assets$9,553,544$11,260,028▲ $1,706,484
Other Assets Total$28,806$29,006▲ $200
Liabilities
Accounts Payable and Accrued Expenses$198,334$156,116▼ $42,218
Deferred Revenue$8,704$0▼ $8,704
Total Liabilities$207,038$156,116▼ $50,922
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,738,832$6,065,013▲ $1,326,181
Unrestricted Net Assets$4,589,779$5,018,088▲ $428,309
Temporarily Rstr Net Assets$17,895$20,811▲ $2,916
Total Net Assets Fund Balance$9,346,506$11,103,912▲ $1,757,406
Total Liabilities and Net Assets / Fund Balance$9,553,544$11,260,028▲ $1,706,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,631$476,807$569,438
Buildings$74,547$160,416$234,963
Other Land Buildings$8,669$66,362$75,031
Other Securities$697,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,738,832$1,326,181--$6,065,013
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MossbruckerArtistic DirectorFT$147,000$131,889$278,889
Jean Philippe MalatyExecutive DirectorFT$147,000$128,189$275,189

Board Members and Trustees

NameTitle
Judith Zee SteinbergPast President
Kelley PurnellPresident
Jay R LernerVice President
Leigh MoiolaVice President
Barbara BergerDirector
Billy StolzDirector
Claire DewarDirector
Esther PearlstoneDirector
John GalanteDirector
Keith GorgesDirector
Laurie Farber-condonDirector
Leah PaalmanDirector
Melinda PaysonDirector
Mona Look-mazzaDirector
Nicholas DubrulDirector
Rachel ZimmermanDirector
Ramona BrulandDirector
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
$3,582,759
Program Service Revenue
$2,195,436
Investment Income
$374,312
Other Revenue
$-43,680
All Other Contributions
$2,789,710
Change in Net Assets
$1,303,963

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$129,000Sales Price
Other Non Cash Contri Table8$96,500Market Value
Securities Publicly Traded4$51,772Sales Value
Other Non Cash Contri Table7$47,200Market Value
Other Non Cash Contri Table1$30,000Market Value
Other Non Cash Contri Table4$10,480Market Value
Total Noncash Contributions37$364,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,400
Revenue Not Reported on Financial Statements
$64,427
Revenue Not Reported on Form 990
$453,443
Total Revenue per Audited Statements
$6,497,843
Total Revenue per Form 990
$6,108,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,128
Other Expenses$2,140,736
Total Fundraising Expense$218,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,537$211,996$133,165$1,670,698
Current Officers, Directors, Trustees, and Key Employees$340,772$168,386-$509,158
Occupancy$264,745$19,335$5,637$289,717
Other Employee Benefits$205,550$43,170$13,099$261,819
Payroll Taxes$135,353$30,898$10,817$177,068
Office Expenses$130,535$28,914$3,499$162,948
Advertising$110,287-$28,176$138,463
Other Expenses$131,000--$131,000
Fees for Services Other$68,917--$68,917
Insurance$51,714$12,806$3,608$68,128
Fees for Service Investment Mgmnt Fees-$64,427-$64,427
Depreciation Depletion$28,424$21,047$300$49,771
All Other Expenses$46,113--$46,113
Pension Plan Contributions$36,773$6,152$2,460$45,385
Conferences and Meetings$14,576$8,317$17,303$40,196
Travel$5,217--$5,217
Total Functional Expenses$3,971,352$615,448$218,064$4,804,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,804,864
Expenses per Audited Statements$4,740,437
Total Expenses per Audited Statements$4,740,437
Expenses Not Reported on Financial Statements$64,427
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260,904
Fundraising Gross Income$178,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$842,120$178,111$260,904$-82,793
Total Events$842,120$178,111$260,904$-82,793
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 11B

“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 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
9709251127
Address
0245 Sage Way, Aspen, CO 81611

Signing Officer

Name
Jean-philippe Malaty
Title
Executive Director
Phone
9709257175
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Purnell
Formed
1990
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
25
Employees
93
Volunteers
68

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 IX, line 24E

“SET & COSTUME EXPENSES: Program service expenses 46,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,113.”

Form 990, Part XI, line 9:

“Gain in beneficial interest in assets held by aspen community foundation 78,446.”

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest 78,446.”

Raw XML AppendixShowing 400 of 753 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY R LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm5A CHARLES FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH ZEE STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN PHILIPPE MALATY
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MOSSBRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMONA BRULAND
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAIRE DEWAR
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY DILUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS DUBRUL
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE FARBER-CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH GORGES
IRS990/Form990PartVIISectionAGrp/PersonNm20TONI KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MONA LOOK-MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm22LEAH PAALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MELINDA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ESTHER PEARLSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm25BILLY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm26RACHEL ZIMMERMAN
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/ReportableCompFromOrgAmt8246999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250699
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/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/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/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARTISTIC DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0664009
IRS990/FundraisingDirectExpensesAmt0260904
IRS990/FundraisingGrossIncomeAmt0178111
IRS990/GainOrLossGrp/SecuritiesAmt0123863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0129040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02581373
IRS990/GrossReceiptsAmt08831891
IRS990/GrossRentsGrp/RealAmt014831
IRS990/GrossSalesOfInventoryAmt028932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03608
IRS990/InsuranceGrp/ManagementAndGeneralAmt012806
IRS990/InsuranceGrp/ProgramServicesAmt051714
IRS990/InsuranceGrp/TotalAmt068128
IRS990/InvestmentIncomeGrp/ExclusionAmt0250449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0650466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0697094
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07248624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09259774
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175847
IRS990/LandBldgEquipCostOrOtherBssAmt0879432
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02457510
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/NetAssetsOrFundBalancesBOYAmt09346506
IRS990/NetAssetsOrFundBalancesEOYAmt011103912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024282
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0374997
IRS990/NoncashContributionsAmt0235952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05637
IRS990/OccupancyGrp/ManagementAndGeneralAmt019335
IRS990/OccupancyGrp/ProgramServicesAmt0264745
IRS990/OccupancyGrp/TotalAmt0289717
IRS990/OfficeExpensesGrp/FundraisingAmt03499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130535
IRS990/OfficeExpensesGrp/TotalAmt0162948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028806
IRS990/OtherAssetsTotalGrp/EOYAmt029006
IRS990/OtherChangesInNetAssetsAmt078446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261819
IRS990/OtherExpensesGrp/Desc0PERFORMING COSTS
IRS990/OtherExpensesGrp/Desc1TOURING FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3PRESENTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0568682
IRS990/OtherExpensesGrp/ProgramServicesAmt1341345
IRS990/OtherExpensesGrp/ProgramServicesAmt2165812
IRS990/OtherExpensesGrp/ProgramServicesAmt3131000
IRS990/OtherExpensesGrp/TotalAmt0568682
IRS990/OtherExpensesGrp/TotalAmt1341345
IRS990/OtherExpensesGrp/TotalAmt2165812
IRS990/OtherExpensesGrp/TotalAmt3131000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,260,028
Liabilities
$156,116
Net assets
$11,103,912
Revenue
$6,108,827
Expenses
$4,804,864
Net income
$1,303,963
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
2017Detailed filing. Detailed filing data is available for this year.$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