Civic Intelligence

Dance Aspen

990 • Fiscal year 2022 • EIN 86-2924498

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileDANCEASPEN.ORG
406 E Hopkins Ave Unit DAspen, CO 81611

(415) 846-7291

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

114%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$596,377

Up $298,199 (+100%) from 2021

Net Assets

Up

$566,795

Up $284,858 (+101%) from 2021

Liabilities

Up

$29,582

Up $13,341 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$779,742

Up $415,346 (+114%) from 2021

Expenses

Up

$494,884

Up $412,425 (+500%) from 2021

Net Income

Up

$284,858

Up $2,921 (+1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$596,377
Liabilities$29,582
Net Assets$566,795
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$779,742
Expenses$494,884
Net Income$284,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$779,742
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$562,400▲ $342,367
Land, Buildings, and Equipment, Net$0$33,477▲ $33,477
Pledges and Grants Receivable$78,145$500▼ $77,645
Total Assets$298,178$596,377▲ $298,199
Liabilities
Accounts Payable and Accrued Expenses$16,241$29,582▲ $13,341
Total Liabilities$16,241$29,582▲ $13,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,937$566,795▲ $284,858
Total Net Assets Fund Balance$281,937$566,795▲ $284,858
Total Liabilities and Net Assets / Fund Balance$298,178$596,377▲ $298,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,477$2,391$35,868
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel WintonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$663,728
Program Service Revenue
$111,536
Investment Income
$111
Other Revenue
$4,367
All Other Contributions
$655,186
Change in Net Assets
$284,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,417
Salaries, Compensation, and Employee Benefits$244,467
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,349$2,288-$167,637
Fees for Services Other$90,174$6,000-$96,174
Other Expenses$64,081--$64,081
Current Officers, Directors, Trustees, and Key Employees$48,450$2,850$5,700$57,000
Travel$39,312--$39,312
Payroll Taxes$18,873$454$503$19,830
Occupancy$15,354--$15,354
Office Expenses$1,370$8,592$3,615$13,577
Advertising$6,679--$6,679
Insurance$3,777$1,888-$5,665
Fees for Services Accounting-$5,296-$5,296
Depreciation Depletion-$2,391-$2,391
Conferences and Meetings$1,524--$1,524
Information Technology$182-$182$364
Total Functional Expenses$455,125$29,759$10,000$494,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,367
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
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 2022, 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 UNIT D, ASPEN, CO 81611

Signing Officer

Name
Laurel Winton
Title
Executive Director
Phone
4158467291
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Wedow
Formed
2021
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
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

“Administrative support: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. Choreographer: program service expenses 33,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,600. Composers & musicians: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Dancers: program service expenses 48,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,294. Videographer / photographer: program service expenses 6,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,980.”

Raw XML Appendix366 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/Desc02022 WAS THE FIRST FULL YEAR OF OPERATIONS. 6 COMPANY MEMBERS WERE RETAINED AND BECAME EMPLOYEES OF DANCEASPEN. WORLD RENOWNED CHOREOGRAPHERS WERE COMMISSIONED TO CREATE 5 NEW WORKS FOR THE COMPANY TO WORLD PREMIERE. IN ADDITION THE COMPANY COMMISSIONED AN ORIGINAL DANCE FILM CHOREOGRAPHED BY A COMPANY MEMBER WITH PERFORMANCES BY THE COMPANY MEMBERS. THE COMPANY WAS PRESENTED AT THE WHEELER OPERA HOUSE, MARCH 4 AND 5, SEPTEMBER 23 AND 24, THE VAIL DANCE FESTIVAL JULY 29 TO AUGUST 8 AND THE LONE TREE ARTS CENTER, SEPTEMBER 17. COLLABORATIONS WITH OTHER ORGANIZATIONS INCLUDED THE BUDDY PROGRAM, ASPEN SKI CO. THE CITY OF ASPEN, THEATRE ASPEN, THE HOTEL JEROME AND ASPEN ART MUSEUM AND INVOLVED PARTICIPATION IN COMMUNITY RELATED EVENTS. IN DECEMBER THE COMPANY MEMBERS CREATED A SHORT HOLIDAY PROGRAM AND IT WAS PRESENTED AS A "POP UP" AT VARIOUS LOCATIONS IN ASPEN AND THE ROARING FORK VALLEY. MORE THAN 5,000 PEOPLE WERE ABLE TO SEE THE DANCEASPEN COMPANY PERFORM IN 2022.
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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/ExplanationTxt0IN 2022, THE ORGANIZATION HAD NO COMMITTES.
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/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 33,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,600. COMPOSERS & MUSICIANS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. DANCERS: PROGRAM SERVICE EXPENSES 48,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,294. VIDEOGRAPHER / PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 6,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298178
IRS990/TotalAssetsEOYAmt0596377
IRS990/TotalAssetsGrp/BOYAmt0298178
IRS990/TotalAssetsGrp/EOYAmt0596377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663728
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016241
IRS990/TotalLiabilitiesEOYAmt029582
IRS990/TotalLiabilitiesGrp/BOYAmt016241
IRS990/TotalLiabilitiesGrp/EOYAmt029582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455125
IRS990/TotalProgramServiceRevenueAmt0111536
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt04478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039312
IRS990/TravelGrp/TotalAmt039312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 E HOPKINS AVE UNIT D
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DANCEASPEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL WINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158467291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ASPEN
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0862924498
ReturnHeader/Filer/PhoneNum04158467291
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 E HOPKINS AVE UNIT D
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
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/ReturnTs02023-08-07T09:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,377
Liabilities
$29,582
Net assets
$566,795
Revenue
$779,742
Expenses
$494,884
Net income
$284,858
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