Civic Intelligence

Dance Aspen

990 • Fiscal year 2021 • EIN 86-2924498

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileDANCEASPEN.ORG
406 E Hopkins AveAspen, CO 81611

(415) 846-7291

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$298,178

No earlier filing loaded for comparison.

Net Assets

$281,937

No earlier filing loaded for comparison.

Liabilities

$16,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

$364,396

No earlier filing loaded for comparison.

Expenses

$82,459

No earlier filing loaded for comparison.

Net Income

$281,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $298,178Liabilities 2021: $16,241Net Assets 2021: $281,9372021Assets 2022: $596,377Liabilities 2022: $29,582Net Assets 2022: $566,7952022Assets 2023: $1,066,337Liabilities 2023: $39,536Net Assets 2023: $1,026,8012023Assets 2024: $1,564,716Liabilities 2024: $99,311Net Assets 2024: $1,465,4052024

Highlighted filing

2021

Assets$298,178
Liabilities$16,241
Net Assets$281,937
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $364,396Expenses 2021: $82,459Net Income 2021: $281,9372021Revenue 2022: $779,742Expenses 2022: $494,884Net Income 2022: $284,8582022Revenue 2023: $1,155,559Expenses 2023: $695,053Net Income 2023: $460,5062023Revenue 2024: $1,311,213Expenses 2024: $872,609Net Income 2024: $438,6042024

Highlighted filing

2021

Revenue$364,396
Expenses$82,459
Net Income$281,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$364,396
Mission and Program Overview

Mission

Our mission at dance aspen is to enrich the roaring fork community through locally based curations of high caliber dance. Through strengthening the local arts presence, we believe that our community will not only fully embody the cultural identity it has been know for, but grow into a uniquely inspiring place to visit and live.

To enrich the roaring fork community through locally based curations of high caliber dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$220,033-
Pledges and Grants Receivable-$78,145-
Total Assets$0$298,178▲ $298,178
Liabilities
Accounts Payable and Accrued Expenses-$16,241-
Total Liabilities$0$16,241▲ $16,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$281,937-
Total Net Assets Fund Balance$0$281,937▲ $281,937
Total Liabilities and Net Assets / Fund Balance$0$298,178▲ $298,178
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel WintonExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Jaime WedowChairman
Gail WeinglassDirector
Sumeet SinghDirector
Matthew FergusonSecretary
Luke WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,080
Program Service Revenue
$19,316
Investment Income
$0
Other Revenue
$20,000
All Other Contributions
$325,080
Change in Net Assets
$281,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,459
Salaries, Compensation, and Employee Benefits$10,000
Total Fundraising Expense$3,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,784--$43,784
Current Officers, Directors, Trustees, and Key Employees$7,000$1,000$2,000$10,000
Office Expenses$626$8,285$862$9,773
Travel$5,917--$5,917
Advertising$3,309--$3,309
Information Technology$785-$785$1,570
Occupancy$1,335--$1,335
Conferences and Meetings$1,158--$1,158
Insurance$400$202-$602
Other Expenses$121--$121
Total Functional Expenses$69,325$9,487$3,647$82,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$20,000$20,000$0$20,000
Total Events$20,000$20,000-$20,000
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, Part VI, Section A, Line 8B

“In 2021, the organization had no committes.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The summary financial statements appear on the colorado secretary of state website. The 990 will eventually appear on the colorado secretary of state website. Other existing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Aspen
EIN
86-2924498
Phone
4158467291
Address
406 E HOPKINS AVE, ASPEN, CO 81611

Signing Officer

Name
Laurel Winton
Title
Executive Director
Phone
4158467291
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Wedow
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Michelle Chartier
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dancers: program service expenses 30,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,484. Choreographer: program service expenses 7,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,550. Rehearsal director: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Videographer / photographer: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750.”

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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/MissionDesc0OUR MISSION AT DANCE ASPEN IS TO ENRICH THE ROARING FORK COMMUNITY THROUGH LOCALLY BASED CURATIONS OF HIGH CALIBER DANCE. THROUGH STRENGTHENING THE LOCAL ARTS PRESENCE, WE BELIEVE THAT OUR COMMUNITY WILL NOT ONLY FULLY EMBODY THE CULTURAL IDENTITY IT HAS BEEN KNOW FOR, BUT GROW INTO A UNIQUELY INSPIRING PLACE TO VISIT AND LIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUMMARY FINANCIAL STATEMENTS APPEAR ON THE COLORADO SECRETARY OF STATE WEBSITE. THE 990 WILL EVENTUALLY APPEAR ON THE COLORADO SECRETARY OF STATE WEBSITE. OTHER EXISTING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCERS: PROGRAM SERVICE EXPENSES 30,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,484. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 7,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,550. REHEARSAL DIRECTOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. VIDEOGRAPHER / PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL WINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158467291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ASPEN
ReturnHeader/Filer/BusinessNameControlTxt0DANC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CHARTIER
ReturnHeader/ReturnTs02022-05-12T14:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTON
ReturnHeader/TaxPeriodBeginDt02021-03-27
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,178
Liabilities
$16,241
Net assets
$281,937
Revenue
$364,396
Expenses
$82,459
Net income
$281,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.47$1.31$0.87$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.16$0.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.78$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.36$0.08$0.28