Civic Intelligence

High Performance Dance Theatre

EIN 84-1322796 • 501(c)3 • Fort Collins, CO

Profile

Our mission is to combine dance and modern technology to provide high-quality training and productions while increasing the communitys knowledge of the arts

1001A E Harmony Rd 329Fort Collins, CO 80525

www.highperformancedancetheatre.com

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,280

Up $302 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$4,280

No earlier filing loaded for comparison.

Revenue

Up

$11,105

Up $1,461 (+15%) from 2020

Expenses

Up

$10,803

Up $2,359 (+28%) from 2020

Net Income

Down

$302

Down $898 (-75%) from 2020

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,891Liabilities 2011: $02011Assets 2012: $1,430Liabilities 2012: $02012Assets 2013: $157Liabilities 2013: $02013Assets 2014: $1,992Liabilities 2014: $02014Assets 2015: $3,311Liabilities 2015: $02015Assets 2016: $2,676Liabilities 2016: $02016Assets 2017: $1,571Liabilities 2017: $02017Assets 2018: $2,940Liabilities 2018: $02018Assets 2019: $2,777Liabilities 2019: $02019Assets 2020: $3,978Liabilities 2020: $02020Assets 2021: $4,280Liabilities 2021: $0Net Assets 2021: $4,2802021

Highlighted filing

2021

Assets$4,280
Liabilities$0
Net Assets$4,280

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $7,422Expenses 2011: $6,253Net Income 2011: $1,1692011Revenue 2012: $7,015Expenses 2012: $7,476Net Income 2012: -$4612012Revenue 2013: $9,966Expenses 2013: $11,239Net Income 2013: -$1,2732013Revenue 2014: $18,909Expenses 2014: $16,862Net Income 2014: $2,0472014Revenue 2015: $10,108Expenses 2015: $10,612Net Income 2015: -$5042015Revenue 2016: $11,172Expenses 2016: $11,809Net Income 2016: -$6372016Revenue 2017: $8,655Expenses 2017: $8,404Net Income 2017: $2512017Revenue 2018: $10,553Expenses 2018: $9,285Net Income 2018: $1,2682018Revenue 2019: $15,787Expenses 2019: $15,949Net Income 2019: -$1622019Revenue 2020: $9,644Expenses 2020: $8,444Net Income 2020: $1,2002020Revenue 2021: $11,105Expenses 2021: $10,803Net Income 2021: $3022021

Highlighted filing

2021

Revenue$11,105
Expenses$10,803
Net Income$302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$11,105
Mission and Program Overview

Mission

Our mission is to combine dance and modern technology to provide high-quality training and productions while increasing the communitys knowledge of the arts

Program Services

DescriptionGrantsExpenses
Journey- Lincoln Center Fort Collins Colorado September 24 25 2021 Collaboration with Mountain Kids and Centennial High School$1,969$4,201
Spring Showcase- an outdoor collaboration with Lime Light Fitness Lime Light Fitness parking lot Fort Collins Colorado Outdoor dance musical theatre aerial May 19 2021$1,680$1,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LangPresidentPT$0--
Stacy MontesSecretarytreasurerPT$0--
Teri EnglishBoard Member-$0--
Dan AshbaughBoard Member-$0--
Ann EnglishBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
High Performance Dance Theatre
EIN
84-1322796
Phone
9704816688
Address
1001A E HARMONY RD 329, FORT COLLINS, CO 80525

Signing Officer

Name
Kim Lang
Title
President
Phone
0000000000
Signed
2023-01-27
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Lang
IRS990EZ/BooksInCareOfDetail/PhoneNum09704816688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04032 Florence Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011105
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04280
IRS990EZ/OccupancyRentUtltsAndMaintAmt09613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Montes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Ashbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to combine dance and modern technology to provide high-quality training and productions while increasing the communitys knowledge of the arts
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt03465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Showcase- an outdoor collaboration with Lime Light Fitness Lime Light Fitness parking lot Fort Collins Colorado Outdoor dance musical theatre aerial May 19 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Journey- Lincoln Center Fort Collins Colorado September 24 25 2021 Collaboration with Mountain Kids and Centennial High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010803
IRS990EZ/TotalProgramServiceExpensesAmt05546
IRS990EZ/TotalRevenueAmt011105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highperformancedancetheatre.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035064
IRS990ScheduleA/TotalSupportAmt035064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Lang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PERFORMANCE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0841322796
ReturnHeader/Filer/PhoneNum09704816688
ReturnHeader/Filer/USAddress/AddressLine1Txt01001A E HARMONY RD 329
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/ReturnTs02023-01-27T17:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lang
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.