Civic Intelligence

Dance Aspen

990 • Fiscal year 2023 • EIN 86-2924498

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

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

43rd percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,156

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,066,337

Up $469,960 (+79%) from 2022

Net Assets

Up

$1,026,801

Up $460,006 (+81%) from 2022

Liabilities

Up

$39,536

Up $9,954 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$1,155,559

Up $375,817 (+48%) from 2022

Expenses

Up

$695,053

Up $200,169 (+40%) from 2022

Net Income

Up

$460,506

Up $175,648 (+62%) from 2022

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

2023

Assets$1,066,337
Liabilities$39,536
Net Assets$1,026,801
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,155,559
Expenses$695,053
Net Income$460,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,155,559
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
Savings and Temporary Cash Investments-$669,649-
Cash and Non-Interest-Bearing Accounts$562,400$370,385▼ $192,015
Land, Buildings, and Equipment, Net$33,477$26,303▼ $7,174
Pledges and Grants Receivable$500--
Total Assets$596,377$1,066,337▲ $469,960
Liabilities
Accounts Payable and Accrued Expenses$29,582$39,536▲ $9,954
Total Liabilities$29,582$39,536▲ $9,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,795$1,026,801▲ $460,006
Total Net Assets Fund Balance$566,795$1,026,801▲ $460,006
Total Liabilities and Net Assets / Fund Balance$596,377$1,066,337▲ $469,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,303$9,565$35,868
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel WintonExec/artistiFT$82,400$756$83,156

Board Members and Trustees

NameTitle
Jaime WedowChair
Gail WeinglassDirector
Jamay ShookDirector
Jj SinghDirector
Matt FergusonSecretary
Luke WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,077
Program Service Revenue
$127,234
Investment Income
$19,537
Other Revenue
$2,711
All Other Contributions
$967,577
Change in Net Assets
$460,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,208
Other Expenses$333,845
Total Fundraising Expense$48,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,533$18,075-$249,608
Fees for Services Other$109,118$18,936$31,735$159,789
Current Officers, Directors, Trustees, and Key Employees$41,578$41,578-$83,156
Travel$35,984--$35,984
Occupancy$32,744--$32,744
Payroll Taxes$14,067$14,067-$28,134
Advertising$9,175$6,881$6,881$22,937
Office Expenses$1,764$17,111$1,323$20,198
Insurance-$7,945-$7,945
Depreciation Depletion$7,174--$7,174
Other Expenses$3,000$3,940$8,078$3,000
All Other Expenses$2,036--$2,036
Conferences and Meetings$697$524$524$1,745
Information Technology$569$427$427$1,423
Pension Plan Contributions$155$155-$310
Total Functional Expenses$516,446$129,639$48,968$695,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the full board prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Danceaspen
EIN
86-2924498
Phone
4158467291
Address
406 E HOPKINS AVE UNIT D, ASPEN, CO 81611

Signing Officer

Name
Laurel Winton
Title
Exec/artistic Director
Phone
4158467291
Signed
2024-03-24
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
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Dance aspen was presented at the wheeler opera house with 3 separate productions. March 17 and 18, august 25 and 26 and two shows on december 23. Danceaspen also expanded touring to include a return to vail dance festival august 3 and 7 and lonetree arts center september 17. New tour locations included riverwalk center in breckenridge march 24th and center for the arts crested butte september 7. The company also worked with local organizations including aspen music festival, hotel jerome, the buddy program, the arts campus at willits and theater aspen to provide collaborative performances. Danceaspen expanded its education and outreach efforts through a new adult class series, providing affordable classes for adults of all levels. The company also taught youth masterclasses at vail dance festival and in crested butte. Danceaspen partnered with aspen public radio and aspen art museum to provide free and interactive community events open to the public. The company's impact is over 11,000 patrons.”

Form 990, Part IX, Line 11G

“Production/management 48,995 0 31,735 contract choreographers 42,300 0 0 professional fees 0 18,936 0 other artists 10,385 0 0 rehearsal director 7,438 0 0 total 109,118 18,936 31,735”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE ASPEN WAS PRESENTED AT THE WHEELER OPERA HOUSE WITH 3 SEPARATE PRODUCTIONS. MARCH 17 AND 18, AUGUST 25 AND 26 AND TWO SHOWS ON DECEMBER 23. DANCEASPEN ALSO EXPANDED TOURING TO INCLUDE A RETURN TO VAIL DANCE FESTIVAL AUGUST 3 AND 7 AND LONETREE ARTS CENTER SEPTEMBER 17. NEW TOUR LOCATIONS INCLUDED RIVERWALK CENTER IN BRECKENRIDGE MARCH 24TH AND CENTER FOR THE ARTS CRESTED BUTTE SEPTEMBER 7. THE COMPANY ALSO WORKED WITH LOCAL ORGANIZATIONS INCLUDING ASPEN MUSIC FESTIVAL, HOTEL JEROME, THE BUDDY PROGRAM, THE ARTS CAMPUS AT WILLITS AND THEATER ASPEN TO PROVIDE COLLABORATIVE PERFORMANCES. DANCEASPEN EXPANDED ITS EDUCATION AND OUTREACH EFFORTS THROUGH A NEW ADULT CLASS SERIES, PROVIDING AFFORDABLE CLASSES FOR ADULTS OF ALL LEVELS. THE COMPANY ALSO TAUGHT YOUTH MASTERCLASSES AT VAIL DANCE FESTIVAL AND IN CRESTED BUTTE. DANCEASPEN PARTNERED WITH ASPEN PUBLIC RADIO AND ASPEN ART MUSEUM TO PROVIDE FREE AND INTERACTIVE COMMUNITY EVENTS OPEN TO THE PUBLIC. THE COMPANY'S IMPACT IS OVER 11,000 PATRONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION/MANAGEMENT 48,995 0 31,735 CONTRACT CHOREOGRAPHERS 42,300 0 0 PROFESSIONAL FEES 0 18,936 0 OTHER ARTISTS 10,385 0 0 REHEARSAL DIRECTOR 7,438 0 0 TOTAL 109,118 18,936 31,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt039536
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IRS990/TotalProgramServiceRevenueAmt0127234
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IRS990/USAddress/AddressLine1Txt0406 E HOPKINS AVE UNIT D
IRS990/USAddress/CityNm0ASPEN
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IRS990/WebsiteAddressTxt0DANCEASPEN.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL WINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC/ARTISTIC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158467291
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEASPEN
ReturnHeader/Filer/BusinessNameControlTxt0DANC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-03-25T14:18:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,337
Liabilities
$39,536
Net assets
$1,026,801
Revenue
$1,155,559
Expenses
$695,053
Net income
$460,506
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