Civic Intelligence

Colorado Ballet

EIN 84-6038137 • 501(c)3 • Denver, CO

View Organization Page

Profile

Our mission is to present exceptional quality classical ballet and innovative dance through performances, training and education programs that are integral to the cultural life of our community.

1075 Santa Fe DriveDenver, CO 80204

www.coloradoballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$300,752

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$19,078,285

Up $1,706,729 (+9.8%) from 2022

Liabilities

Down

$2,140,236

Down $651,788 (-23%) from 2022

Net Assets

Up

$16,938,049

Up $2,358,517 (+16%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Up

$15,682,057

Up $109,546 (+0.7%) from 2022

Expenses

Up

$13,084,155

Up $1,904,590 (+17%) from 2022

Net Income

Down

$2,597,902

Down $1,795,044 (-41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,430,459Liabilities 2010: $1,931,984Net Assets 2010: -$501,5252010Assets 2011: $1,088,235Liabilities 2011: $1,707,564Net Assets 2011: -$619,3292011Assets 2012: $951,804Liabilities 2012: $1,353,207Net Assets 2012: -$401,4032012Assets 2013: $6,193,955Liabilities 2013: $3,127,698Net Assets 2013: $3,066,2572013Assets 2014: $8,614,436Liabilities 2014: $4,600,555Net Assets 2014: $4,013,8812014Assets 2015: $9,387,822Liabilities 2015: $4,086,938Net Assets 2015: $5,300,8842015Assets 2016: $8,016,675Liabilities 2016: $2,405,475Net Assets 2016: $5,611,2002016Assets 2017: $7,956,985Liabilities 2017: $2,067,019Net Assets 2017: $5,889,9662017Assets 2018: $8,139,887Liabilities 2018: $1,586,195Net Assets 2018: $6,553,6922018Assets 2019: $9,653,805Liabilities 2019: $1,962,859Net Assets 2019: $7,690,9462019Assets 2020: $10,776,318Liabilities 2020: $2,657,840Net Assets 2020: $8,118,4782020Assets 2021: $12,835,924Liabilities 2021: $2,589,363Net Assets 2021: $10,246,5612021Assets 2022: $17,371,556Liabilities 2022: $2,792,024Net Assets 2022: $14,579,5322022Assets 2023: $19,078,285Liabilities 2023: $2,140,236Net Assets 2023: $16,938,0492023

Latest loaded filing

2023

Assets$19,078,285
Liabilities$2,140,236
Net Assets$16,938,049
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $6,358,0822010Expenses 2011: $6,073,3152011Expenses 2012: $6,450,7232012Revenue 2013: $9,936,275Expenses 2013: $6,468,615Net Income 2013: $3,467,6602013Revenue 2014: $7,341,274Expenses 2014: $6,393,650Net Income 2014: $947,6242014Revenue 2015: $8,169,893Expenses 2015: $6,882,890Net Income 2015: $1,287,0032015Revenue 2016: $7,461,499Expenses 2016: $7,151,183Net Income 2016: $310,3162016Revenue 2017: $8,146,661Expenses 2017: $7,867,895Net Income 2017: $278,7662017Revenue 2018: $8,832,061Expenses 2018: $8,175,994Net Income 2018: $656,0672018Revenue 2019: $10,705,778Expenses 2019: $9,579,548Net Income 2019: $1,126,2302019Revenue 2020: $9,808,216Expenses 2020: $9,393,810Net Income 2020: $414,4062020Revenue 2021: $6,810,806Expenses 2021: $4,783,468Net Income 2021: $2,027,3382021Revenue 2022: $15,572,511Expenses 2022: $11,179,565Net Income 2022: $4,392,9462022Revenue 2023: $15,682,057Expenses 2023: $13,084,155Net Income 2023: $2,597,9022023

Latest loaded filing

2023

Revenue$15,682,057
Expenses$13,084,155
Net Income$2,597,902
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$19.1$2.14$16.9$15.7$13.1$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.79$14.6$15.6$11.2$4.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.59$10.2$6.81$4.78$2.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.66$8.12$9.81$9.39$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$1.96$7.69$10.7$9.58$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.59$6.55$8.83$8.18$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.07$5.89$8.15$7.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.41$5.61$7.46$7.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.39$4.09$5.30$8.17$6.88$1.29
2014Detailed filing. Detailed filing data is available for this year.$8.61$4.60$4.01$7.34$6.39$0.95
2013Summary only. Only limited summary data is available for this year.$6.19$3.13$3.07$9.94$6.47$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.35$0.40$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.71$0.62$6.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.93$0.50$6.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Our mission is to present exceptional quality classical ballet and innovative dance through performances, training and education programs that are integral to the cultural life of our community.

Filing and Contact Details

Filer

Filer Name
Colorado Ballet
EIN
84-6038137
Phone
3038378888
Address
1075 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Sameed Afghani
Title
Executive Director
Phone
3038378888
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML Appendix97 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
IRS990T/BalanceDueAmt0455
IRS990T/BooksInCareOfDetail/PersonNm0JANINA FALIK
IRS990T/BooksInCareOfDetail/PhoneNum03033391625
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 SANTA FE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990T/BookValueAssetsEOYAmt018331057
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0415
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt091773
IRS990TScheduleA/CostOfGoodsSoldAmt017658
IRS990TScheduleA/CostOfLaborAmt05993
IRS990TScheduleA/EndOfYearInventoryAmt080108
IRS990TScheduleA/GrossProfitAmt05548
IRS990TScheduleA/GrossReceiptsOrSalesAmt023206
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt023206
IRS990TScheduleA/NetOperatingLossDeductionAmt0415
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01967
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt097766
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01967
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05548
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05548
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BOUTIQUE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt03581
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03166
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0455
IRS990T/TaxLessCreditsAmt0455
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0455
IRS990T/TotalTaxComputationAmt0455
IRS990T/TotalUBTIAmt02166
IRS990T/TotalUBTIBeforeNOLSpecificAmt03166
IRS990T/TotalUBTIBeforeSection199AAmt03166
IRS990T/TotalUBTIComputedAmt03166
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMEED AFGHANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038378888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO BALLET
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846038137
ReturnHeader/Filer/PhoneNum03038378888
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 SANTA FE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02025-05-14T12:51:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits