Civic Intelligence

Broomfield Dance Inc

990 • Fiscal year 2016 • EIN 84-1506596

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,207

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$67,250

Down $31,773 (-32%) from 2015

Net Assets

Down

$62,011

Down $27,720 (-31%) from 2015

Liabilities

Down

$5,239

Down $4,053 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$146,123

Down $32,735 (-18%) from 2015

Expenses

Down

$173,843

Down $35,942 (-17%) from 2015

Net Income

Up

-$27,720

Up $3,207 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$67,250
Liabilities$5,239
Net Assets$62,011
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$146,123
Expenses$173,843
Net Income-$27,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$149,483
Mission and Program Overview

Mission

Dance education & exposure to the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,731$62,011▼ $27,720
Cash and Non-Interest-Bearing Accounts$62,746$35,921▼ $26,825
Land, Buildings, and Equipment, Net$26,477$22,271▼ $4,206
Accounts Receivable$5,684$4,942▼ $742
Total Assets$99,023$67,250▼ $31,773
Other Assets Total$4,116$4,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,852$5,239▲ $387
Deferred Revenue$4,440--
Total Liabilities$9,292$5,239▼ $4,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,731$62,011▼ $27,720
Total Liabilities and Net Assets / Fund Balance$99,023$67,250▼ $31,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,271$43,210$65,481
Other Assets Org$4,116--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi ThomasArt DirectorFT$31,207$31,207
Cathy JohnsonBookkeeperPT$11,712$11,712
Steve FuhrmanBoard Member-$3,275$3,275

Board Members and Trustees

NameTitle
Jane SpainGrant Writer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,615
Program Service Revenue
$113,582
Investment Income
$0
Other Revenue
$6,926
All Other Contributions
$25,615
Change in Net Assets
$-27,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,572
Salaries, Compensation, and Employee Benefits$82,271
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$42,919$3,275-$46,194
Occupancy$42,360--$42,360
Other Salaries and Wages$29,652--$29,652
Payroll Taxes$6,425--$6,425
Office Expenses$5,329--$5,329
Depreciation Depletion$4,207--$4,207
Advertising$4,095--$4,095
Fees for Services Accounting-$2,567-$2,567
Insurance-$2,473-$2,473
Information Technology$1,973--$1,973
Other Expenses$607--$607
Total Functional Expenses$165,528$8,315$0$173,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,286
Fundraising Direct Expenses$3,360
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 Thomas
Title
Art Director/pres
Phone
3034663212
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Thomas
Formed
1961
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
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 Appendix314 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ART DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03034663212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA A FRENCH CPA
ReturnHeader/ReturnTs02016-11-15T16:30:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,250
Liabilities
$5,239
Net assets
$62,011
Revenue
$146,123
Expenses
$173,843
Net income
-$27,720
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