Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1183302 • 501(c)3 • Crested Butte, CO
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$122,667
Down $17,639 (-13%) from 2023
Liabilities
Down$0
Down $975 (-100%) from 2023
Net Assets
Down$122,667
Down $16,664 (-12%) from 2023
Revenue
Up$431,504
Up $118,073 (+38%) from 2023
Expenses
Up$407,945
Up $47,709 (+13%) from 2023
Net Income
Up$23,559
Up $70,364 (+150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
EDUCATION
The mission of the crested butte school of dance is to deepen the connection to ourselves, each other, and the world around us through dance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $88,180 | $82,472 | ▼ $5,708 |
| Cash and Non-Interest-Bearing Accounts | $15,670 | $38,072 | ▲ $22,402 |
| Land, Buildings, and Equipment, Net | $1,803 | $1,623 | ▼ $180 |
| Total Assets | $106,918 | $122,667 | ▲ $15,749 |
| Other Assets Total | $1,265 | $500 | ▼ $765 |
| Liabilities | |||
| Other Liabilities | $5,530 | $0 | ▼ $5,530 |
| Total Liabilities | $5,530 | $0 | ▼ $5,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,388 | $122,667 | ▲ $21,279 |
| Total Net Assets Fund Balance | $101,388 | $122,667 | ▲ $21,279 |
| Total Liabilities and Net Assets / Fund Balance | $106,918 | $122,667 | ▲ $15,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,623 | $18,396 | $20,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Carroll | Executive Director | FT | $36,250 | $36,250 |
| Name | Title |
|---|---|
| Amy Lehman | President |
| Abg Gellert | Board Member |
| Annie Davis | Board Member |
| Kt Folz | Board Member |
| Laurie Voegeli | Board Member |
| Chrissie Nehrenberg | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,720 |
| Other Expenses | $153,225 |
| Total Fundraising Expense | $3,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,307 | - | - | $165,307 |
| Current Officers, Directors, Trustees, and Key Employees | $44,928 | $21,384 | - | $66,312 |
| Occupancy | $24,405 | - | - | $24,405 |
| Payroll Taxes | $18,608 | $1,981 | - | $20,589 |
| Insurance | $18,840 | - | - | $18,840 |
| All Other Expenses | $11,554 | $1,079 | $112 | $12,745 |
| Fees for Services Accounting | $3,745 | $3,670 | $3,670 | $11,085 |
| Other Expenses | $4,927 | - | - | $4,927 |
| Advertising | $3,472 | - | - | $3,472 |
| Other Employee Benefits | $2,462 | $50 | - | $2,512 |
| Conferences and Meetings | $466 | - | - | $466 |
| Travel | $433 | - | - | $433 |
| Office Expenses | $234 | $184 | - | $418 |
| Depreciation Depletion | $180 | - | - | $180 |
| Interest | - | $18 | - | $18 |
| Total Functional Expenses | $375,797 | $28,366 | $3,782 | $407,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,224 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Move the Butte | $50,695 | $39,720 | - | $39,720 |
| December Event | $35,816 | $32,610 | - | $32,610 |
| Total Events | $103,620 | $89,224 | - | $89,224 |
“The 990 is sent to all board members and they are given one week to review and report back to the administration coordinator with any questions or changes.”
“The board annually discloses any potential conflicts of interest”
“The board reviews the compensation and performance of the executive director annually”
“Form 990 is made available to the public upon request.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CRESTED BUTTE SCHOOL OF DANCE IS TO DEEPEN THE CONNECTION TO OURSELVES, EACH OTHER, AND THE WORLD AROUND US THROUGH DANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703493429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 BELLEVIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38072 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66312 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 466 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180 |
| IRS990/Desc | 0 | PROVIDING YEAR ROUND ACCESS TO PROFESSIONAL DANCE CLASS INSTRUCTION, EXPERIENCES AND PERFORMANCE IN THE GUNNISON COUNTY FOR STUDENTS AGE 1 TO 73. |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3670 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11085 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 18840 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20019 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CRESTED BUTTE SCHOOL OF DANCE IS TO DEEPEN THE CONNECTION TO OURSELVES, EACH OTHER, AND THE WORLD AROUND US THROUGH DANCE. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122667 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77647 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOVE THE BUTTE IS A COMMUNITY DANCE PRODUCTION STARRING OVER 100 CRESTED BUTTE AND GUNNISON LOCAL DANCERS. THIS PROGRAM IS AN OPPORTUNITY FOR ADULTS TO PERFORM ON STAGE AND SHARE THIS DANCE EXPERIENCE EITH THEIR FRIENDS, FAMILY, AND OTHER ASPIRING ARTISTS IN OUR RURAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOUNTAIN MOVERS IS A RIGOROUS PROGRAM FOR SERIOUS DANCERS, PROVIDING ACCESS TO ENRICHMENT OPPORTUNITIES INCLUDING PROFESSIONAL PERFORMANCES, COMPETITIONS AND CONVENTIONS, AND VISITING GUEST ARTISTS. |
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| IRS990/PYTotalRevenueAmt | 0 | 91997 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1623 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHES ITS NON-DESCRIMINATORY POLICY IN ALL FLYERS AND ADVERTISING THAT IS USED IN SOLICITING NEW STUDENTS, AND ADVERTISING RELATED TO PROGRAMS. IT HAS ALSO BEEN PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES DONATIONS AND IN-KIND DONATIONS FROM THE LOCAL TOWN GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16894 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT TO ALL BOARD MEMBERS AND THEY ARE GIVEN ONE WEEK TO REVIEW AND REPORT BACK TO THE ADMINISTRATION COORDINATOR WITH ANY QUESTIONS OR CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81224 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCECRESTEDBUTTE.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&H CPAS AND ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1218 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703493429 |
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