Civic Intelligence

Broomfield Dance Inc

990 • Fiscal year 2021 • EIN 84-1506596

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

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

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

Net Margin

52nd percentile

10.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,604

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$126,179

Up $1,817 (+1.5%) from 2020

Net Assets

Up

$113,093

Up $26,686 (+31%) from 2020

Liabilities

Down

$13,086

Down $24,869 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$267,477

Up $24,278 (+10.0%) from 2020

Expenses

Up

$240,791

Up $13,126 (+5.8%) from 2020

Net Income

Up

$26,686

Up $11,152 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$126,179
Liabilities$13,086
Net Assets$113,093
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$267,477
Expenses$240,791
Net Income$26,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$267,477
Mission and Program Overview

Mission

Dance education & exposure to the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,914$119,886▲ $5,972
Rtn Earn Endowment Incm Other Fnds$86,407$113,093▲ $26,686
Land, Buildings, and Equipment, Net$6,332$2,177▼ $4,155
Total Assets$124,362$126,179▲ $1,817
Other Assets Total$4,116$4,116→ $0
Liabilities
Unsecured Notes Loans Payable$20,978--
Deferred Revenue$12,758$8,866▼ $3,892
Accounts Payable and Accrued Expenses$4,219$4,220▲ $1
Total Liabilities$37,955$13,086▼ $24,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,407$113,093▲ $26,686
Total Liabilities and Net Assets / Fund Balance$124,362$126,179▲ $1,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,177$64,584$66,761
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi ThomasArt DirectorPT$30,604$30,604
Cathy JohnsonBookkeeperPT$15,714$15,714
Steve FuhrmanBoard Member-$4,059$4,059

Board Members and Trustees

NameTitle
AmyBoard Member
EricBoard Member
KatieBoard Member
Pat GallegosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,075
Program Service Revenue
$210,843
Investment Income
$39
Other Revenue
$25,520
All Other Contributions
$31,075
Change in Net Assets
$26,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,867
Salaries, Compensation, and Employee Benefits$112,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,743--$67,743
Other Salaries and Wages$53,373--$53,373
Current Officers, Directors, Trustees, and Key Employees---$50,377
Office Expenses$14,534--$14,534
Other Expenses$12,817--$12,817
Payroll Taxes$7,972$1,202-$9,174
Advertising$6,647--$6,647
Depreciation Depletion$4,155--$4,155
Insurance-$2,508-$2,508
Fees for Services Accounting-$2,278-$2,278
Information Technology$1,818--$1,818
Total Functional Expenses$184,426$5,988$0$240,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,116
Fundraising Direct Expenses$2,473
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 35% controlled entity
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Thomas
Formed
1961
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
9

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 Appendix336 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/ManagementAndGeneralAmt05988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037955
IRS990/TotalLiabilitiesEOYAmt013086
IRS990/TotalLiabilitiesGrp/BOYAmt037955
IRS990/TotalLiabilitiesGrp/EOYAmt013086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113093
IRS990/TotalOtherProgSrvcExpenseAmt0156242
IRS990/TotalProgramServiceExpensesAmt0184426
IRS990/TotalProgramServiceRevenueAmt0210843
IRS990/TotalReportableCompFromOrgAmt050377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020978
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DANCEARTSSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ART DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03034663212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA A FRENCH CPA
ReturnHeader/ReturnTs02022-02-18T17:51:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,179
Liabilities
$13,086
Net assets
$113,093
Revenue
$267,477
Expenses
$240,791
Net income
$26,686
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