Civic Intelligence

Aspen Santa Fe Ballet

990 • Fiscal year 2018 • EIN 84-1150857

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.ASPENSANTAFEBALLET.COM
0245 Sage WayAspen, CO 81611

(970) 925-7175

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$256,579

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,293,609

Down $5,966,419 (-53%) from 2017

Net Assets

Down

$4,684,477

Down $6,419,435 (-58%) from 2017

Liabilities

Up

$609,132

Up $453,016 (+290%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Down

$4,989,986

Down $1,118,841 (-18%) from 2017

Expenses

Down

$4,552,201

Down $252,663 (-5.3%) from 2017

Net Income

Down

$437,785

Down $866,178 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$5,293,609
Liabilities$609,132
Net Assets$4,684,477
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$4,989,986
Expenses$4,552,201
Net Income$437,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,160,757
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$9,259,774$2,662,644▼ $6,597,130
Savings and Temporary Cash Investments$504,241$1,183,998▲ $679,757
Investments Other Securities$697,094$707,604▲ $10,510
Prepaid Expenses and Deferred Charges$355,402$364,740▲ $9,338
Accounts Receivable$107,957$156,402▲ $48,445
Land, Buildings, and Equipment, Net$175,847$152,696▼ $23,151
Pledges and Grants Receivable$124,175$12,740▼ $111,435
Cash and Non-Interest-Bearing Accounts$6,532$4,124▼ $2,408
Total Assets$11,260,028$5,293,609▼ $5,966,419
Other Assets Total$29,006$48,661▲ $19,655
Liabilities
Accounts Payable and Accrued Expenses$156,116$274,701▲ $118,585
Other Liabilities$0$231,000▲ $231,000
Deferred Revenue-$103,431-
Total Liabilities$156,116$609,132▲ $453,016
Net Assets / Fund Balance
Unrestricted Net Assets$5,018,088$4,080,327▼ $937,761
Permanently Rstr Net Assets$6,065,013$550,000▼ $5,515,013
Temporarily Rstr Net Assets$20,811$54,150▲ $33,339
Total Net Assets Fund Balance$11,103,912$4,684,477▼ $6,419,435
Total Liabilities and Net Assets / Fund Balance$11,260,028$5,293,609▼ $5,966,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,529$498,102$575,631
Buildings$68,477$166,486$234,963
Other Land Buildings$6,690$68,341$75,031
Other Securities$707,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,065,013$841,436-$6,906,449-
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MossbruckerArtistic DirectorFT$241,079$15,500$256,579
Jean Philippe MalatyExecutive DirectorFT$240,079$12,500$252,579

Board Members and Trustees

NameTitle
Judith Zee SteinbergPast President
Kelley PurnellPresident
Jay R LernerVice President
Leigh MoiolaVice President
Angela CunniffeDirector
Barbara BergerDirector
Barbara GoldDirector
Billy StolzDirector
Claire DewarDirector
Esther PearlstoneDirector
Jeff GrinspoonDirector
John GalanteDirector
Keith GorgesDirector
Laurie Farber-condonDirector
Melinda PaysonDirector
Nicholas DubrulDirector
Rachel ZimmermanDirector
Ramona BrulandDirector
Ruth CarverDirector
Sarah BroughtonDirector
Toni KaplanDirector
Tony DiluciaDirector
Michael HaugerAssistant Treasurer
A Charles ForteSecretary
Denise JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,890
Program Service Revenue
$2,176,265
Investment Income
$111,684
Other Revenue
$205,147
All Other Contributions
$2,012,156
Change in Net Assets
$437,785

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 Table1$85,000Market Value
Other Non Cash Contri Table1$20,000Market Value
Other Non Cash Contri Table1$13,600Market Value
Other Non Cash Contri Table1$10,000Market Value
Total Noncash Contributions4$128,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,116
Revenue Not Reported on Financial Statements
$20,870
Revenue Not Reported on Form 990
$49,229
Total Revenue per Audited Statements
$5,018,345
Total Revenue per Form 990
$4,989,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,847
Other Expenses$1,999,354
Total Fundraising Expense$236,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,973$174,266$151,091$1,612,330
Current Officers, Directors, Trustees, and Key Employees$340,665$168,333-$508,998
Occupancy$277,656$22,247$6,038$305,941
Other Employee Benefits$168,178$36,597$13,602$218,377
Payroll Taxes$127,819$26,904$11,865$166,588
Advertising$131,676-$26,654$158,330
Other Expenses$123,600--$123,600
Office Expenses$85,705$26,491$3,500$115,696
Insurance$59,324$13,530$4,864$77,718
All Other Expenses$49,933--$49,933
Pension Plan Contributions$35,720$7,518$3,316$46,554
Depreciation Depletion$26,917$2,375$52$29,344
Fees for Service Investment Mgmnt Fees-$20,870-$20,870
Conferences and Meetings$5,356-$15,466$20,822
Travel$6,201--$6,201
Fees for Services Other-$4,313-$4,313
Total Functional Expenses$3,812,309$503,444$236,448$4,552,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,552,201
Expenses per Audited Statements$4,531,331
Total Expenses per Audited Statements$4,531,331
Expenses Not Reported on Financial Statements$20,870
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 Gross Income$406,812
Fundraising Direct Expenses$235,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$773,672$406,812$235,664$171,148
Total Events$773,672$406,812$235,664$171,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Fund$231,000
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
9709257175
Address
0245 SAGE WAY, ASPEN, CO 81611

Signing Officer

Name
Jean-philippe Malaty
Title
Executive Director
Phone
9709257175
Signed
2019-07-12
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
0
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 XI, LINE 9:

“Gain in beneficial interest in assets held by aspen community foundation 43,510. Transfer to endowment fund -6,906,449.”

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:

“The endowment funds were moved to a separate nonprofit organization during the fiscal year.”

PART X, LINE 2:

“The company had no material unrecognized tax benefits for the years ended august 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 43,510.”

Raw XML AppendixShowing 400 of 740 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/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/PersonNm10RUTH CARVER
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/PersonNm21JEFF GRINSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm22MELINDA PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ESTHER PEARLSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm24BILLY STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm25RACHEL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELA CUNNIFFE
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/ReportableCompFromOrgAmt8240079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9241079
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/TitleTxt6DIRECTOR
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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0366860
IRS990/FundraisingDirectExpensesAmt0235664
IRS990/FundraisingGrossIncomeAmt0406812
IRS990/GainOrLossGrp/SecuritiesAmt038000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0117874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0963661
IRS990/GrossReceiptsAmt06160757
IRS990/GrossRentsGrp/RealAmt011440
IRS990/GrossSalesOfInventoryAmt032005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04864
IRS990/InsuranceGrp/ManagementAndGeneralAmt013530
IRS990/InsuranceGrp/ProgramServicesAmt059324
IRS990/InsuranceGrp/TotalAmt077718
IRS990/InvestmentIncomeGrp/ExclusionAmt073684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0697094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0707604
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09259774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02662644
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152696
IRS990/LandBldgEquipCostOrOtherBssAmt0885625
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0925661
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/NetAssetsOrFundBalancesBOYAmt011103912
IRS990/NetAssetsOrFundBalancesEOYAmt04684477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022559
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011440
IRS990/NetUnrelatedBusTxblIncmAmt0-313
IRS990/NetUnrlzdGainsLossesInvstAmt05719
IRS990/NoncashContributionsAmt0128600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06038
IRS990/OccupancyGrp/ManagementAndGeneralAmt022247
IRS990/OccupancyGrp/ProgramServicesAmt0277656
IRS990/OccupancyGrp/TotalAmt0305941
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026491
IRS990/OfficeExpensesGrp/ProgramServicesAmt085705
IRS990/OfficeExpensesGrp/TotalAmt0115696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029006
IRS990/OtherAssetsTotalGrp/EOYAmt048661
IRS990/OtherChangesInNetAssetsAmt0-6862939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218377
IRS990/OtherExpensesGrp/Desc0PERFORMING COSTS
IRS990/OtherExpensesGrp/Desc1TOURING FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3PRESENTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0744666
IRS990/OtherExpensesGrp/ProgramServicesAmt1194582
IRS990/OtherExpensesGrp/ProgramServicesAmt2147338
IRS990/OtherExpensesGrp/ProgramServicesAmt3123600
IRS990/OtherExpensesGrp/TotalAmt0744666
IRS990/OtherExpensesGrp/TotalAmt1194582
IRS990/OtherExpensesGrp/TotalAmt2147338
IRS990/OtherExpensesGrp/TotalAmt3123600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0231000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293,609
Liabilities
$609,132
Net assets
$4,684,477
Revenue
$4,989,986
Expenses
$4,552,201
Net income
$437,785
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
2018Detailed filing. Detailed filing data is available for this year.$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