Civic Intelligence

Colorado Dance Theatre Inc

EIN 84-1304367 • 501(c)3 • Greeley, CO

Profile

The mission of colorado dance theatre is to promote the social and physical development of children and provide professional quality performances opportunities for dancers in northern colorado. We accomplish this by providing performance opportunities and education outreach to our community.

PO Box 337386Greeley, CO 80633

coloradodancetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$32,054

Down $8,930 (-22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$32,054

Down $8,930 (-22%) from 2024

Revenue

Down

$90,476

Down $1,773 (-1.9%) from 2024

Expenses

Up

$99,406

Up $8,316 (+9.1%) from 2024

Net Income

Down

-$8,930

Down $10,089 (-870%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $9,601Net Assets 2011: $9,6012011Assets 2012: $11,447Net Assets 2012: $11,4472012Assets 2013: $18,307Liabilities 2013: $30Net Assets 2013: $18,2772013Assets 2015: $26,746Liabilities 2015: $02015Assets 2016: $33,963Liabilities 2016: $02016Assets 2017: $31,388Liabilities 2017: $0Net Assets 2017: $31,3882017Assets 2018: $25,800Liabilities 2018: $0Net Assets 2018: $25,8002018Assets 2019: $34,953Liabilities 2019: $0Net Assets 2019: $34,9532019Assets 2020: $27,062Liabilities 2020: $0Net Assets 2020: $27,0622020Assets 2021: $23,434Liabilities 2021: $0Net Assets 2021: $23,4342021Assets 2022: $51,055Liabilities 2022: $0Net Assets 2022: $51,0552022Assets 2023: $39,825Liabilities 2023: $0Net Assets 2023: $39,8252023Assets 2024: $40,984Liabilities 2024: $0Net Assets 2024: $40,9842024Assets 2025: $32,054Liabilities 2025: $0Net Assets 2025: $32,0542025

Highlighted filing

2025

Assets$32,054
Liabilities$0
Net Assets$32,054

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,872Expenses 2011: $51,969Net Income 2011: -$4,0972011Revenue 2012: $52,706Expenses 2012: $50,860Net Income 2012: $1,8462012Revenue 2013: $59,400Expenses 2013: $51,568Net Income 2013: $7,8322013Revenue 2015: $88,806Expenses 2015: $94,800Net Income 2015: -$5,9942015Revenue 2016: $106,780Expenses 2016: $100,674Net Income 2016: $6,1062016Revenue 2017: $106,144Expenses 2017: $108,178Net Income 2017: -$2,0342017Revenue 2018: $91,957Expenses 2018: $97,545Net Income 2018: -$5,5882018Revenue 2019: $79,944Expenses 2019: $70,791Net Income 2019: $9,1532019Revenue 2020: $71,430Expenses 2020: $79,321Net Income 2020: -$7,8912020Revenue 2021: $1,360Expenses 2021: $4,988Net Income 2021: -$3,6282021Revenue 2022: $100,233Expenses 2022: $72,612Net Income 2022: $27,6212022Revenue 2023: $87,775Expenses 2023: $99,005Net Income 2023: -$11,2302023Revenue 2024: $92,249Expenses 2024: $91,090Net Income 2024: $1,1592024Revenue 2025: $90,476Expenses 2025: $99,406Net Income 2025: -$8,9302025

Highlighted filing

2025

Revenue$90,476
Expenses$99,406
Net Income-$8,930

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.90$0.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.88$0.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.00$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.80$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.06$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$1.07$1.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.89$0.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.53$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.48$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$90,476
Mission and Program Overview

Mission

The Mission of Colorado Dance Theatre is to promote the social and physical development of children and provide professional quality performances opportunities for dancers of all ages in Northern Colorado. We accomplish this by providing performances opportunities and education outreach to our community

The mission of colorado dance theatre is to promote the social and physical development of children and provide professional quality performances opportunities for dancers in northern colorado. We accomplish this by providing performance opportunities and education outreach to our community.

Program Services

DescriptionGrantsExpenses
COLORADO DANCE THEATRE HAS PRODUCED MANY FORMAL AND INFORMAL PERFORMANCES, THE LARGEST BEING THE NUTCRACKER, WHICH PROVIDES PROFESSIONAL QUALITY PRODUCTION FOR THE RESIDENTS AND VISITORS OF NORTHERN COLORADO. IT ALSO PROVIDES ONE OF THE FEW PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE COOLEYPresidentPT$0--
DEBIE LARSENArtistic Director-$0--
ELIZABETH HIGGINSSecretary-$0--
ERIN MERKLEYVice President-$0--
GAIL GUTIEAREZBoard Memeber-$0--
JACINDA GALIEGOSBoard Memeber-$0--
JOSHI SOLOMANBoard Memeber-$0--
MARY PORTERProps Manager-$0--
PATRICIA TRUJILLOTreasurer-$0--
PATTY HORSTBoard Memeber-$0--
KELLY SCOTT RAISLEYBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Dance Theatre Inc
EIN
84-1304367
Phone
9703738370
Address
PO BOX 337386, GREELEY, CO 80633

Signing Officer

Name
Caroline Cooley
Title
President
Phone
9703738370
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
CPA Group of the Rockies LLC
Address
3535 W 12TH STREET STE E, GREELEY, CO 80634
Preparer
Marsha L Biddle
Phone
9703531798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 2,193. Description: boutique merchandise. Amount: 6,051. Description: office expense. Amount: 6,432. Description: stage equipment. Amount: 7,076. Description: artist expense. Amount: 22,737. Description: storage and cleaning. Amount: 6,269. Description: insurance. Amount: 339. Description: meals and meetings. Amount: 739. Total to form 990-ez, line 16: 51,836.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories, machinery and equipment. Beg. Of year amount: 2,750. End of year amount: 2,750. Description: other assets. Beg. Of year amount: 13,910. End of year amount: 17,684.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,193. DESCRIPTION: BOUTIQUE MERCHANDISE. AMOUNT: 6,051. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,432. DESCRIPTION: STAGE EQUIPMENT. AMOUNT: 7,076. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 22,737. DESCRIPTION: STORAGE AND CLEANING. AMOUNT: 6,269. DESCRIPTION: INSURANCE. AMOUNT: 339. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 51,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORIES, MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,750. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 13,910. END OF YEAR AMOUNT: 17,684.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02026-02-16T16:32:40-06:00
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ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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