Civic Intelligence

Broomfield Dance Inc

990 • Fiscal year 2015 • EIN 84-1506596

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.DANCEARTSSTUDIO.ORG
555 Burbank St NBroomfield, CO 80020

(303) 466-3212

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$99,023

Down $32,194 (-25%) from 2014

Net Assets

Down

$89,731

Down $30,927 (-26%) from 2014

Liabilities

Down

$9,292

Down $1,267 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$178,858

Down $46,122 (-21%) from 2014

Expenses

Down

$209,785

Down $15,218 (-6.8%) from 2014

Net Income

Down

-$30,927

Down $30,904 (-134365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$99,023
Liabilities$9,292
Net Assets$89,731
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$178,858
Expenses$209,785
Net Income-$30,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$189,439
Mission and Program Overview

Mission

Dance education & exposure to the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,658$89,731▼ $30,927
Cash and Non-Interest-Bearing Accounts$89,764$62,746▼ $27,018
Land, Buildings, and Equipment, Net$30,737$26,477▼ $4,260
Accounts Receivable$6,600$5,684▼ $916
Total Assets$131,217$99,023▼ $32,194
Other Assets Total$4,116$4,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,220$4,852▲ $632
Deferred Revenue$6,339$4,440▼ $1,899
Total Liabilities$10,559$9,292▼ $1,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,658$89,731▼ $30,927
Total Liabilities and Net Assets / Fund Balance$131,217$99,023▼ $32,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,674$41,087$66,761
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heidi ThomasArt Director
Alicia BushBoard Member
Jeanne MccarthyBoard Member
Laurie MohlerBoard Member
Rebekka JohnstonBoard Member
Steve FuhrmanBoard Member
Cathy JohnsonBookkeeper
Jane SpainGrant Writer
Jennifer JohnsonInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$31,012
Program Service Revenue
$146,032
Investment Income
$13
Other Revenue
$1,801
All Other Contributions
$31,012
Change in Net Assets
$-30,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,257
Other Expenses$99,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,586--$73,586
Occupancy$43,848--$43,848
Other Salaries and Wages$30,681--$30,681
Office Expenses$5,939$688-$6,627
Advertising$6,260--$6,260
Payroll Taxes$5,990--$5,990
Depreciation Depletion$4,260--$4,260
Insurance-$2,753-$2,753
Fees for Services Accounting-$2,498-$2,498
Information Technology$1,583--$1,583
Other Expenses$343--$343
Total Functional Expenses$203,846$5,939$0$209,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,110
Fundraising Direct Expenses$6,941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Broomfield Dance Inc
EIN
84-1506596
Phone
3034663212
Address
555 BURBANK ST N, BROOMFIELD, CO 80020
Doing Business As
Dance Arts Studio

Signing Officer

Name
Heidi Senatore Thomas
Title
President
Phone
3034663212
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Senatore Thomas President
Formed
1961
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
Employees
7

Preparer

Firm
Brenda French CPA Pc
Address
12470 YORK ST UNIT 28, EASTLAKE, CO 80614-3001
Preparer
Brenda a French CPA
Phone
7205233940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04852
IRS990/AccountsReceivableGrp/BOYAmt06600
IRS990/AccountsReceivableGrp/EOYAmt05684
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE EDUCATION & EXPOSURE TO THE ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt06260
IRS990/AdvertisingGrp/TotalAmt06260
IRS990/AllOtherContributionsAmt031012
IRS990/BooksInCareOfDetail/PersonNm0CATHY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03034663212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 BURBANK ST UNIT N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089764
IRS990/CashNonInterestBearingGrp/EOYAmt062746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03640
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt099528
IRS990/CYOtherRevenueAmt01801
IRS990/CYProgramServiceRevenueAmt0146032
IRS990/CYRevenuesLessExpensesAmt0-30927
IRS990/CYSalariesCompEmpBnftPaidAmt0110257
IRS990/CYTotalExpensesAmt0209785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06339
IRS990/DeferredRevenueGrp/EOYAmt04440
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04260
IRS990/DepreciationDepletionGrp/TotalAmt04260
IRS990/Desc0THE ORGANIZATION PROVIDED DANCE EDUCATION FOR 120 STUDENTS IN 7 AREAS OF DANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DANCE ARTS STUDIO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02498
IRS990/FeesForServicesAccountingGrp/TotalAmt02498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7REBEKKA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE MCCARTHY
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/ReportableCompFromOrgAmt80
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/TitleTxt0ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06941
IRS990/FundraisingGrossIncomeAmt09110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189439
IRS990/GrossSalesOfInventoryAmt03272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01583
IRS990/InformationTechnologyGrp/TotalAmt01583
IRS990/InsuranceGrp/ManagementAndGeneralAmt02753
IRS990/InsuranceGrp/TotalAmt02753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026477
IRS990/LandBldgEquipCostOrOtherBssAmt065481
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE EDUCATION & EXPOSURE TO THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120658
IRS990/NetAssetsOrFundBalancesEOYAmt089731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043848
IRS990/OccupancyGrp/TotalAmt043848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt05939
IRS990/OfficeExpensesGrp/TotalAmt06627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04116
IRS990/OtherAssetsTotalGrp/EOYAmt04116
IRS990/OtherExpensesGrp/Desc0RECITAL EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015782
IRS990/OtherExpensesGrp/ProgramServicesAmt115574
IRS990/OtherExpensesGrp/ProgramServicesAmt2343
IRS990/OtherExpensesGrp/TotalAmt015782
IRS990/OtherExpensesGrp/TotalAmt115574
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030681
IRS990/OtherSalariesAndWagesGrp/TotalAmt030681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05990
IRS990/PayrollTaxesGrp/TotalAmt05990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI SENATORE THOMAS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECITALS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0101477
IRS990/PYOtherRevenueAmt05376
IRS990/PYProgramServiceRevenueAmt0198407
IRS990/PYRevenuesLessExpensesAmt0-23
IRS990/PYSalariesCompEmpBnftPaidAmt0123526
IRS990/PYTotalExpensesAmt0225003
IRS990/PYTotalRevenueAmt0224980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81410
IRS990ScheduleA/PublicSupportPY170Pct00.84680
IRS990ScheduleA/PublicSupportTotal170Amt073822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073822
IRS990ScheduleA/TotalSupportAmt090678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131217
IRS990/TotalAssetsEOYAmt099023
IRS990/TotalAssetsGrp/BOYAmt0131217
IRS990/TotalAssetsGrp/EOYAmt099023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031012
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010559
IRS990/TotalLiabilitiesEOYAmt09292
IRS990/TotalLiabilitiesGrp/BOYAmt010559
IRS990/TotalLiabilitiesGrp/EOYAmt09292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089731
IRS990/TotalOtherProgSrvcExpenseAmt0209785
IRS990/TotalProgramServiceExpensesAmt0209785
IRS990/TotalProgramServiceRevenueAmt0146032
IRS990/TotalRevenueGrp/ExclusionAmt02169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 BURBANK ST UNIT N
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANCEARTSSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SENATORE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034663212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOMFIELD DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0841506596
ReturnHeader/Filer/PhoneNum03034663212
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 BURBANK ST N
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861069228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA FRENCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012470 YORK ST UNIT 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806143001
ReturnHeader/PreparerPersonGrp/PhoneNum07205233940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA A FRENCH CPA
ReturnHeader/ReturnTs02015-11-16T17:54:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,023
Liabilities
$9,292
Net assets
$89,731
Revenue
$178,858
Expenses
$209,785
Net income
-$30,927
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