Civic Intelligence

Broomfield Dance Inc

990 • Fiscal year 2011 • EIN 84-1506596

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

555 Burbank St Unit N80020
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$127,605

No earlier filing loaded for comparison.

Net Assets

$124,452

No earlier filing loaded for comparison.

Liabilities

$3,153

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,277

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $127,605Liabilities 2011: $3,153Net Assets 2011: $124,4522011Assets 2012: $123,370Liabilities 2012: $6,254Net Assets 2012: $117,1162012Assets 2013: $140,356Liabilities 2013: $19,675Net Assets 2013: $120,6812013Assets 2014: $131,217Liabilities 2014: $10,559Net Assets 2014: $120,6582014Assets 2015: $99,023Liabilities 2015: $9,292Net Assets 2015: $89,7312015Assets 2016: $67,250Liabilities 2016: $5,239Net Assets 2016: $62,0112016Assets 2017: $83,650Liabilities 2017: $4,220Net Assets 2017: $79,4302017Assets 2018: $80,472Liabilities 2018: $9,971Net Assets 2018: $70,5012018Assets 2019: $83,003Liabilities 2019: $12,130Net Assets 2019: $70,8732019Assets 2020: $124,362Liabilities 2020: $37,955Net Assets 2020: $86,4072020Assets 2021: $126,179Liabilities 2021: $13,086Net Assets 2021: $113,0932021Assets 2022: $103,749Liabilities 2022: $4,220Net Assets 2022: $99,5292022Assets 2023: $106,692Liabilities 2023: $7,720Net Assets 2023: $98,9722023Assets 2024: $56,356Liabilities 2024: $0Net Assets 2024: $56,3562024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$127,605
Liabilities$3,153
Net Assets$124,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $247,2772011Expenses 2012: $226,5322012Revenue 2013: $224,215Expenses 2013: $220,650Net Income 2013: $3,5652013Revenue 2014: $224,980Expenses 2014: $225,003Net Income 2014: -$232014Revenue 2015: $178,858Expenses 2015: $209,785Net Income 2015: -$30,9272015Revenue 2016: $146,123Expenses 2016: $173,843Net Income 2016: -$27,7202016Revenue 2017: $200,603Expenses 2017: $183,184Net Income 2017: $17,4192017Revenue 2018: $184,564Expenses 2018: $193,493Net Income 2018: -$8,9292018Revenue 2019: $191,859Expenses 2019: $191,487Net Income 2019: $3722019Revenue 2020: $243,199Expenses 2020: $227,665Net Income 2020: $15,5342020Revenue 2021: $267,477Expenses 2021: $240,791Net Income 2021: $26,6862021Revenue 2022: $273,114Expenses 2022: $284,502Net Income 2022: -$11,3882022Revenue 2023: $319,936Expenses 2023: $322,728Net Income 2023: -$2,7922023Revenue 2024: $282,434Expenses 2024: $328,755Net Income 2024: -$46,3212024Revenue 2025: $231,253Expenses 2025: $287,609Net Income 2025: -$56,3562025

Highlighted filing

2011

Revenue-
Expenses$247,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$264,364
Mission and Program Overview

Mission

Dance education & exposure to the arts

Filing and Contact Details

Filer

EIN
84-1506596
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04204
IRS990/AccountsPayableAccruedExpenses/EOY03153
IRS990/AccountsReceivable/BOY04654
IRS990/AccountsReceivable/EOY0516
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DANCE EDUCATION AND EXPOSURE TO THE ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10555 BURBANK ST UNIT N
IRS990/AddressPrincipalOfficerUS/City0BROOMFIELD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080020
IRS990/Advertising/ManagementAndGeneral01929
IRS990/Advertising/ProgramServices05789
IRS990/Advertising/Total07718
IRS990/AllOtherContributions017135
IRS990/AllOtherExpenses/ManagementAndGeneral01729
IRS990/AllOtherExpenses/ProgramServices05190
IRS990/AllOtherExpenses/Total06919
IRS990/BenefitsPaidToMembersCY019283
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices019283
IRS990/BenefitsToMembers/Total019283
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY078581
IRS990/CashNonInterestBearing/EOY079806
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020718
IRS990/CompCurrentOfficersDirectors/ProgramServices062155
IRS990/CompCurrentOfficersDirectors/Total082873
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear017135
IRS990/ContributionsGrantsPriorYear016863
IRS990/CostOfGoodsSold07298
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01195
IRS990/DepreciationDepletion/ProgramServices03586
IRS990/DepreciationDepletion/Total04781
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED DANCE EDUCATION FOR 163 STUDENTS IN SEVEN AREAS OF DANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0190282
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0661
IRS990/FeesForServicesAccounting/ProgramServices01984
IRS990/FeesForServicesAccounting/Total02645
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0HEIDI SENATORE THOMAS
IRS990/Form990PartVIISectionA/NamePerson1JANE SPAIN
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3REBECCA SISNEROS
IRS990/Form990PartVIISectionA/NamePerson4COLLEEN WESTBROOK
IRS990/Form990PartVIISectionA/NamePerson5CATHY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6STEVE FUHRMAN
IRS990/Form990PartVIISectionA/NamePerson7KARISSA JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization033435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization233600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization515838
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0ARTISTIC DIRECTOR/PRES
IRS990/Form990PartVIISectionA/Title1FOUNDER/GRANT WRITER
IRS990/Form990PartVIISectionA/Title2INSTRUCTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5BOOKKEEPERBOOKKEEPERBOOKKEEPERBOOKKEEPER
IRS990/Form990PartVIISectionA/Title6FINANCIAL ADVISOR
IRS990/Form990PartVIISectionA/Title7STUDENT REPRESENTATIVE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses015532
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-149
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07191
IRS990/GrossReceipts0264364
IRS990/GrossSalesOfInventory07958
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0566
IRS990/Insurance/ProgramServices01698
IRS990/Insurance/Total02264
IRS990/InvestmentIncomeCurrentYear0-149
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec023594
IRS990/LandBuildingsEquipmentBasis066761
IRS990/LandBuildingsEquipmentBasisNet/BOY047197
IRS990/LandBuildingsEquipmentBasisNet/EOY043167
IRS990/LessCostOthBasisSalesExpenses/Other0149
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DANCE EDUCATION AND EXPOSURE TO THE ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HEIDI THOMAS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0130344
IRS990/NetAssetsOrFundBalancesEOY0124452
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-149
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-149
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8341
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8341
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0660
IRS990/NetIncomeOrLoss/TotalRevenueColumn0660
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07879
IRS990/Occupancy/ProgramServices023638
IRS990/Occupancy/Total031517
IRS990/OfficeExpenses/ManagementAndGeneral0390
IRS990/OfficeExpenses/ProgramServices01171
IRS990/OfficeExpenses/Total01561
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04116
IRS990/OtherAssetsTotal/EOY04116
IRS990/OtherExpensePriorYear0101002
IRS990/OtherExpensesCurrentYear0101130
IRS990/OtherExpenses/Description0RECITAL EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2GUEST INSTRUCTORS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4FUSION DANCE TEAM
IRS990/OtherExpenses/ManagementAndGeneral08117
IRS990/OtherExpenses/ManagementAndGeneral11351
IRS990/OtherExpenses/ManagementAndGeneral2566
IRS990/OtherExpenses/ManagementAndGeneral3452
IRS990/OtherExpenses/ManagementAndGeneral4444
IRS990/OtherExpenses/ProgramServices024352
IRS990/OtherExpenses/ProgramServices14056
IRS990/OtherExpenses/ProgramServices21697
IRS990/OtherExpenses/ProgramServices31357
IRS990/OtherExpenses/ProgramServices41333
IRS990/OtherExpenses/Total032469
IRS990/OtherExpenses/Total15407
IRS990/OtherExpenses/Total22263
IRS990/OtherExpenses/Total31809
IRS990/OtherExpenses/Total41777
IRS990/OtherRevenueCurrentYear0-7681
IRS990/OtherRevenuePriorYear0-2512
IRS990/OtherSalariesAndWages/ManagementAndGeneral09216
IRS990/OtherSalariesAndWages/ProgramServices027648
IRS990/OtherSalariesAndWages/Total036864
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01782
IRS990/PayrollTaxes/ProgramServices05345
IRS990/PayrollTaxes/Total07127
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenue/BusinessCode3711120
IRS990/ProgramServiceRevenueCY0232080
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenue/Description1RECITALS
IRS990/ProgramServiceRevenue/Description2REGISTRATION
IRS990/ProgramServiceRevenue/Description3TICKETS, RENTALS, WORK
IRS990/ProgramServiceRevenuePriorYear0231034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0190181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34691
IRS990/ProgramServiceRevenue/TotalRevenueColumn0190181
IRS990/ProgramServiceRevenue/TotalRevenueColumn130808
IRS990/ProgramServiceRevenue/TotalRevenueColumn26400
IRS990/ProgramServiceRevenue/TotalRevenueColumn34691
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5892
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0130344
IRS990/RetainedEarningsEndowmentEtc/EOY0124452
IRS990/Revenue0231736
IRS990/RevenuesLessExpensesCY0-5892
IRS990/RevenuesLessExpensesPriorYear032977
IRS990/SalariesEtcCurrentYear0126864
IRS990/SalariesEtcPriorYear0109536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017479
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0231736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170017479
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017479
IRS990ScheduleA/Total170/Total017479
IRS990ScheduleA/TotalSupport017479
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue043167
IRS990ScheduleD/OtherLandBuildings/Depreciation023594
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066761
IRS990ScheduleD/TotalOfBookValueLandBuildings043167
IRS990ScheduleE/ComplianceWithRevProc755000
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc00
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt00
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS VERIFY FORM 990 IN ORDER TO ENSURE ACCURACY AND COMPLETENESS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL PROVIDE THE COPY OF FORM 990 AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 BURBANK ST UNIT N
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOMFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080020
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHY JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03034663212
IRS990/TotalAssets/BOY0134548
IRS990/TotalAssetsBOY0134548
IRS990/TotalAssets/EOY0127605
IRS990/TotalAssetsEOY0127605
IRS990/TotalCompGT150K00
IRS990/TotalContributions017135
IRS990/TotalExpensesCurrentYear0247277
IRS990/TotalExpensesPriorYear0212408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056995
IRS990/TotalFunctionalExpenses/ProgramServices0190282
IRS990/TotalFunctionalExpenses/Total0247277
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04204
IRS990/TotalLiabilitiesBOY04204
IRS990/TotalLiabilities/EOY03153
IRS990/TotalLiabilitiesEOY03153
IRS990/TotalLiabNetAssetsFundBalances/BOY0134548
IRS990/TotalLiabNetAssetsFundBalances/EOY0127605
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0130344
IRS990/TotalNetAssetsFundBalances/EOY0124452
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear01870
IRS990/TotalProgramServiceExpense0190282
IRS990/TotalProgramServiceRevenue0232080
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg082873
IRS990/TotalRevenueCurrentYear0241385
IRS990/TotalRevenue/ExclusionAmount0-8341
IRS990/TotalRevenuePriorYear0245385
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0232591
IRS990/TotalRevenue/TotalRevenueColumn0241385
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.DANCEARTSSTUDIO.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841506596
ReturnHeader/Filer/Name/BusinessNameLine10BROOMFIELD DANCE INC DBA DANCE ARTS STUDIO
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone03034663212
ReturnHeader/Filer/USAddress/AddressLine10555 BURBANK ST UNIT N
ReturnHeader/Filer/USAddress/City0BROOMFIELD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0HEIDI THOMAS
ReturnHeader/Officer/Phone03034663212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10370 INTERLOCKEN BLVD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.88$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.82$3.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$3.20$3.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$2.73$2.85$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$2.67$2.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$2.43$2.28$0.16
2019Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.92$1.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.71$1.85$1.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$2.01$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.46$1.74$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.79$2.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.21$2.25$2.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.40$0.20$1.21$2.24$2.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.24$2.47