Civic Intelligence

Broomfield Dance Inc

990 • Fiscal year 2017 • EIN 84-1506596

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,295

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$83,650

Up $16,400 (+24%) from 2016

Net Assets

Up

$79,430

Up $17,419 (+28%) from 2016

Liabilities

Down

$4,220

Down $1,019 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$200,603

Up $54,480 (+37%) from 2016

Expenses

Up

$183,184

Up $9,341 (+5.4%) from 2016

Net Income

Up

$17,419

Up $45,139 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$83,650
Liabilities$4,220
Net Assets$79,430
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$200,603
Expenses$183,184
Net Income$17,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$204,419
Mission and Program Overview

Mission

Dance education & exposure to the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,011$79,430▲ $17,419
Cash and Non-Interest-Bearing Accounts$35,921$60,815▲ $24,894
Land, Buildings, and Equipment, Net$22,271$18,382▼ $3,889
Accounts Receivable$4,942$337▼ $4,605
Total Assets$67,250$83,650▲ $16,400
Other Assets Total$4,116$4,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,239$4,220▼ $1,019
Total Liabilities$5,239$4,220▼ $1,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,011$79,430▲ $17,419
Total Liabilities and Net Assets / Fund Balance$67,250$83,650▲ $16,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,382$47,099$65,481
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi ThomasArt DirectorFT$29,295$29,295
Cathy JohnsonBookkeeperPT$12,896$12,896
Steve FuhrmanBoard Member-$3,240$3,240

Board Members and Trustees

NameTitle
Jane SpainGrant Writer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,856
Program Service Revenue
$136,486
Investment Income
$0
Other Revenue
$26,261
All Other Contributions
$37,856
Change in Net Assets
$17,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,705
Salaries, Compensation, and Employee Benefits$84,479
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$42,191$3,240-$45,431
Occupancy$43,336--$43,336
Other Salaries and Wages$28,892--$28,892
Payroll Taxes$10,156--$10,156
Advertising$7,387--$7,387
Office Expenses$4,734--$4,734
Depreciation Depletion$4,156--$4,156
Fees for Services Accounting-$3,010-$3,010
Insurance-$2,158-$2,158
Information Technology$1,580--$1,580
Other Expenses$-81--$-81
Total Functional Expenses$174,776$8,408$0$183,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,527
Gaming Direct Expenses$3,816
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
2017-10-30
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
10

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 Appendix339 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05239
IRS990/TotalLiabilitiesEOYAmt04220
IRS990/TotalLiabilitiesGrp/BOYAmt05239
IRS990/TotalLiabilitiesGrp/EOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079430
IRS990/TotalOtherProgSrvcExpenseAmt0142432
IRS990/TotalProgramServiceExpensesAmt0174776
IRS990/TotalProgramServiceRevenueAmt0136486
IRS990/TotalReportableCompFromOrgAmt045431
IRS990/TotalRevenueGrp/ExclusionAmt025711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DANCEARTSSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ART DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03034663212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA A FRENCH CPA
ReturnHeader/ReturnTs02017-11-14T13:35:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,650
Liabilities
$4,220
Net assets
$79,430
Revenue
$200,603
Expenses
$183,184
Net income
$17,419
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