{"success":true,"data":{"_id":465570882,"filings":[{"Organization":{"value":null,"Person":["DAVID TAYLOR","ANAST BUECHELE","KIM WALLINE","LISA HUBER"],"Title":["INTER EXEC DIR","INTER VICEPRES","SECRETARY",""],"Hours":[15.0,15.0,1.0,1.0],"Total Compensation":[45057,37913,0,0],"Direct compensation":[45057,37913,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances, educational outreach and pre-professional training.","year":2016,"name":"DENVER BALLET THEATRE DAVID TAYLOR","phone":3038841910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID TAYLOR","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":45,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8150 S UNIVERSITY BLVD STE 120, CENTENNIAL, CO, 80122, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369067,"Contributions":{"value":66701,"Other contributions":66701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302360,"Total revenue":{"value":302360,"TICKET SALES":18272,"SUMMER INTENSIVE":34001,"PERFORMANCE FEES":27537,"DANCE ACADEMY":222550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240104,"Current officers":82970,"Disqualified persons":0,"Other salaries and wages":138035,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19099},"Other expenses":{"value":156133,"Management services":0,"Legal":0,"Accounting":1615,"Lobbying services":0,"Investment management fees":0,"Other services":27578,"Advertising":854,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":27,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5856,"Insurance":8442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26078,"VARIOUS":26078},"All other expenses":85683},"Functional Expenses":{"value":null,"Program Service Expenses":356519,"Management And General Expenses":39718,"Fundraising Expenses":0}},"Assets":{"value":-14938,"Non-interest bearing cash":-38194,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30},"Liabilities":{"value":-25851,"Sum of Total Liabilities":0,"Accounts payable, accrued":-28101,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2250,"Other liabilities":0},"Fund balance":{"value":10913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10913,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8997620111196077,"percentile":0.7700279136087905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07361806934784199,"percentile":0.25270778871004196},"Liabilities to Assets Ratio":{"score":1.7305529522024368,"percentile":0.022236383479752816},"Operating Reserve Ratio":{"score":-0.03769965954719019,"percentile":0.000457938842732363},"Officer Compensation Ratio":{"score":0.20939488235576184,"percentile":0.2986759278297397},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.546291651015304,"percentile":0.44650379780908783}},"source_xml":"201733019349300303_public.xml"},{"Organization":{"value":null,"Person":["Alexandru Glushacov","Melissa Zoebisch","Connie Flieder","Laurentia Duffy","David Taylor","Erin Crites"],"Title":["Artistic Director","Executive Director","Secretary","President","Member","Treasurer"],"Hours":[20.0,20.0,10.0,2.0,1.0,2.0],"Total Compensation":[40000,0,0,0,0,0],"Direct compensation":[40000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances and educational outreach.","year":2024,"name":"DENVER BALLET THEATRE","phone":3037996609,"website":"www.denverballettheatre.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Zoebisch","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8000 S Lincoln st ste 8, Littleton, CO, 80122, USA","city":"Littleton","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122847,"Contributions":{"value":9781,"Other contributions":9781,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":113066,"Total revenue":{"value":113066,"Participation fees":23613,"Ticket sales":80419,"Boutique":9034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119282,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62094,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":22094,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57188,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1278,"Office expenses":5041,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49668,"Theater":30215,"Costumes":10513,"Misc":8940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119282,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70597,"Non-interest bearing cash":70597,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":70597,"Net assets without donor restriction":70597,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029019837684273936,"percentile":0.4754229897655828},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5918495665733304,"percentile":0.2880649537544417},"Officer Compensation Ratio":{"score":0.3353397830351604,"percentile":0.15694682466385387},"Program Expense Growth":{"score":-0.16307206942409994,"percentile":0.1033692344736637},"Revenue Growth":{"score":-0.14806228328552756,"percentile":0.10281531900406819},"Asset Growth":{"score":0.31218082602812264,"percentile":0.9253266278403747},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5730737339787293,"percentile":0.5260351057109025}},"source_xml":"202511339349307471_public.xml"},{"Organization":{"value":null,"Person":["DAVID TAYLOR","A BUECHELE","CONNIE FLIEDER","BETH TOFT","C HILLERMAN","A GLUSACOV","M ZOEBISCH","LISA SWENSEN","LESLI WAGNER","MARC LANCASTER","PAM GLEAVE","AMY FONG","ZOE LEVINE"],"Title":["FACUL/BOARD M","FACULTY","SECRETARY","TREASURER","INSTRUCTOR","INSTRUCTOR","FACUL/BOARD M","REGISTRAR","AS REGIS/PRES","FACULTY","INSTRUCTOR","FACULTY","FACULTY"],"Hours":[9.0,9.0,1.0,1.0,10.0,12.0,6.0,17.0,2.0,10.0,2.0,3.0,1.0],"Total Compensation":[40937,14943,0,0,12426,21609,10508,10580,1128,1753,2483,835,140],"Direct compensation":[40937,14943,0,0,12426,21609,10508,10580,1128,1753,2483,835,140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances, educational outreach and pre-professional training.","year":2019,"name":"DENVER BALLET THEATRE DAVID TAYLOR","phone":3038841910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID TAYLOR","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8150 S UNIVERSITY BLVD STE 120, CENTENNIAL, CO, 80122, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":300222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":287759,"Total revenue":{"value":287759,"ACADEMY REVENUE":5299,"PERFORMANCE FEES":97938,"DANCE ACADEMY":184522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12463,"Other total":12463,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135154,"Current officers":117342,"Disqualified persons":0,"Other salaries and wages":14108,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3704},"Other expenses":{"value":159854,"Management services":0,"Legal":0,"Accounting":9313,"Lobbying services":0,"Investment management fees":0,"Other services":8824,"Advertising":12072,"Office expenses":1952,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1614,"Conferences and meetings":0,"Interest":3018,"Payments to affiliates":0,"Depreciation and depletion":3246,"Insurance":5268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3308,"VARIOUS":3308},"All other expenses":111239},"Functional Expenses":{"value":null,"Program Service Expenses":262907,"Management And General Expenses":32101,"Fundraising Expenses":0}},"Assets":{"value":5796,"Non-interest bearing cash":-5789,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5796,"Net assets without donor restriction":5796,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8911860017355462,"percentile":0.7566295827862051},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017367148310250415,"percentile":0.44529426114893594},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.019646924829157177,"percentile":0.030960182156997036},"Officer Compensation Ratio":{"score":0.3977587048486821,"percentile":0.11600270958371163},"Program Expense Growth":{"score":-0.08171006356101804,"percentile":0.157774500621679},"Revenue Growth":{"score":-0.10723296962443711,"percentile":0.13633043483616758},"Asset Growth":{"score":-0.0854739579229375,"percentile":0.11736593897040704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5169725577668376,"percentile":0.3653620132697835}},"source_xml":"202041119349300634_public.xml"},{"Organization":{"value":null,"Person":["DAVID TAYLOR","A BUECHELE","KIM WALLINE","LISA HUBER","BETH TOFT","M ZOEBISCH","A GLUSACOV","NINA MAIRE","C HILLERMAN","PAM GLEAVE","CARRIE FARMER","LINDSAY FALTER"],"Title":["EXEC DIRECTOR","VICE PRESIDENT","SECRETARY","GEN OFFICER","GEN OFFICER","INSTRUCTOR","INSTRUCTOR","INSTRUCTOR","INSTRUCTOR","INSTRUCTOR","FRONT DESK REG","ACAD ADMIN"],"Hours":[12.0,19.0,2.0,2.0,2.0,4.0,11.0,8.0,1.0,3.0,20.0,15.0],"Total Compensation":[23000,38000,0,0,0,7000,22000,12800,1200,3600,9600,12420],"Direct compensation":[23000,38000,0,0,0,7000,22000,12800,1200,3600,9600,12420],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances, educational outreach and pre-professional training.","year":2017,"name":"DENVER BALLET THEATRE DAVID TAYLOR","phone":3038841910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID TAYLOR","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":32,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8150 S UNIVERSITY BLVD STE 120, CENTENNIAL, CO, 80122, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268706,"Contributions":{"value":2310,"Other contributions":2310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":265695,"Total revenue":{"value":265695,"TICKET SALES":32261,"SUMMER INTENSIVE":6673,"PERFORMANCE FEES":1599,"DANCE ACADEMY":225162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":643,"Other total":460,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":183,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170077,"Current officers":155557,"Disqualified persons":14520,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":105352,"Management services":0,"Legal":0,"Accounting":1133,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5323,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":52,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4896,"Insurance":2115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19708,"VARIOUS":19708},"All other expenses":72125},"Functional Expenses":{"value":null,"Program Service Expenses":251808,"Management And General Expenses":23621,"Fundraising Expenses":0}},"Assets":{"value":4190,"Non-interest bearing cash":-14838,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18330,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9142392413289814,"percentile":0.7935295207559634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02501991023646662,"percentile":0.3284814433550676},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.015212631930551975,"percentile":0.02880144309341932},"Officer Compensation Ratio":{"score":0.47061130091602554,"percentile":0.08241031829794383},"Program Expense Growth":{"score":-0.14996672533332217,"percentile":0.10954232258584183},"Revenue Growth":{"score":-0.25206181876920475,"percentile":0.05822387328026841},"Asset Growth":{"score":-2.5190614316792703,"percentile":5.298827220944554e-05},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4869482411478669,"percentile":0.2904887485618602}},"source_xml":"201832339349300863_public.xml"},{"Organization":{"value":null,"Person":["Alexandru Glushacov","Melissa Zoebisch","Connie Flieder","Laurentia Duffy","David Taylor","Erin Crites"],"Title":["Artistic Director","Executive Director","Secretary","President","Member","Treasurer"],"Hours":[20.0,10.0,10.0,2.0,1.0,1.0],"Total Compensation":[40000,0,0,0,0,0],"Direct compensation":[40000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances and educational outreach.","year":2023,"name":"DENVER BALLET THEATRE","phone":3037996609,"website":"www.denverballettheatre.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Zoebisch","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8000 S Lincoln st ste 8, Littleton, CO, 80122, USA","city":"Littleton","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124128,"Contributions":{"value":3390,"Other contributions":3390,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120738,"Total revenue":{"value":120738,"Participation and audition fees":22302,"Ticket sales":88939,"Boutique":9497},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63899,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":23899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40187,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2477,"Office expenses":2970,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1534,"All other expenses":32005},"Functional Expenses":{"value":null,"Program Service Expenses":104086,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":67032,"Non-interest bearing cash":67032,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67032,"Net assets without donor restriction":67032,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16146236143335913,"percentile":0.713256563145867},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.644005918183041,"percentile":0.3080152029228866},"Officer Compensation Ratio":{"score":0.3842976000614876,"percentile":0.12380082117773121},"Program Expense Growth":{"score":-0.1849990212179968,"percentile":0.09402348412726295},"Revenue Growth":{"score":-0.15654598839995904,"percentile":0.0974715910602094},"Asset Growth":{"score":0.3796565417325027,"percentile":0.9492745232667579},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6117965893035395,"percentile":0.6395932071603315}},"source_xml":"202420649349300307_public.xml"},{"Organization":{"value":null,"Person":["Alexandru Glushacov","Melissa Zoebisch","Connie Flieder","Laurentia Duffy","David Taylor"],"Title":["Artistic Director","Executive Director","Secretary","President","Member"],"Hours":[40.0,5.0,2.0,2.0,2.0],"Total Compensation":[40000,0,0,0,0],"Direct compensation":[40000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances and educational outreach.","year":2022,"name":"DENVER BALLET THEATRE","phone":3037996609,"website":"www.denverballettheatre.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8000 S Lincoln st ste 8, Littleton, CO, 80122, USA","city":"Littleton","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":112615,"Contributions":{"value":28140,"Other contributions":0,"Contributions from gifts and grants":4875,"Fundraising revenue":0,"Dues":23265,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":84475,"Total revenue":84475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":52102,"Fundraising professional":0,"Fees to independent contractors":52102},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40237,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":40237,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":67258,"Non-interest bearing cash":0,"Savings and temp cash investments":67258,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42283,"Sum of Total Liabilities":42283,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18004706300226436,"percentile":0.7352082742726802},"Liabilities to Assets Ratio":{"score":0.6286687085551161,"percentile":0.10647777160527208},"Operating Reserve Ratio":{"score":0.7283812906789114,"percentile":0.3385196692412422},"Officer Compensation Ratio":{"score":0.4331864109422887,"percentile":0.09799579692187774},"Program Expense Growth":{"score":-0.20614679132117397,"percentile":0.08655305351066538},"Revenue Growth":{"score":-0.16416082656968062,"percentile":0.09298596162045954},"Asset Growth":{"score":0.4654323472527019,"percentile":0.9676034189491108},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3979882060467234,"percentile":0.11825854139572908}},"source_xml":"202321319349203462_public.xml"},{"Organization":{"value":null,"Person":["DAVID TAYLOR","A BUECHELE","KIM WALLINE","CONNIE FLIEDER","BETH TOFT","C HILLERMAN","CARIE FARMER","A GLUSACOV","LINDSAY FALTER","M ZOEBISCH","PAM GLEAVE","NINA MARIE","LISA SWENSEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","GEN OFFICER","INSTRUCTOR","FRONT DESK REG","INSTRUCTOR","ACAD ADMIN","INSTRUCTOR","INSTRUCTOR","INSTRUCTOR","REGISTRAR"],"Hours":[50.0,16.0,1.0,6.0,6.0,12.0,10.0,11.0,10.0,4.0,3.0,12.0,17.0],"Total Compensation":[41874,34076,0,0,0,7061,3710,20284,7209,6805,3240,8284,7268],"Direct compensation":[41874,34076,0,0,0,7061,3710,20284,7209,6805,3240,8284,7268],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances, educational outreach and pre-professional training.","year":2018,"name":"DENVER BALLET THEATRE DAVID TAYLOR","phone":3038841910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID TAYLOR","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":12,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8150 S UNIVERSITY BLVD STE 120, CENTENNIAL, CO, 80122, USA","city":"CENTENNIAL","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":308084,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":303449,"Total revenue":{"value":303449,"TICKET SALES":51345,"SUMMER INTENSIVE":19702,"PERFORMANCE FEES":1692,"DANCE ACADEMY":230710},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4635,"Other total":4635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":314965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166034,"Current officers":160384,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5650},"Other expenses":{"value":148931,"Management services":0,"Legal":0,"Accounting":2634,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12264,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1536,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3499,"Insurance":1439,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35107,"VARIOUS":35107},"All other expenses":92452},"Functional Expenses":{"value":null,"Program Service Expenses":280443,"Management And General Expenses":34522,"Fundraising Expenses":0}},"Assets":{"value":9933,"Non-interest bearing cash":-4898,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9933,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903941707808805,"percentile":0.7554079092586178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02233481777696992,"percentile":0.33373897090068455},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.03153683742638071,"percentile":0.036596710075200184},"Officer Compensation Ratio":{"score":0.4438937659739971,"percentile":0.09323742019108719},"Program Expense Growth":{"score":-0.09884016584083326,"percentile":0.14207699907712162},"Revenue Growth":{"score":-0.15211353866759775,"percentile":0.10020490776350974},"Asset Growth":{"score":-0.25070969059532316,"percentile":0.040899096031290556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4878855750334155,"percentile":0.2925923874231234}},"source_xml":"201911359349302336_public.xml"},{"Organization":{"value":null,"Person":["M FAUSTINO","H MCCALL","A SIMPSON","J FLIEDER","C FLIEDER","AMY FONG","PAM GLEAVE","A GLUSHACOV","C HILLERMAN","M LANCASTER-GA","LAURENTIA DUFF","LISA SWENSEN","DAVID TAYLOR","M ZOEBISCH"],"Title":["TEACHER","TEACHER","ADMINISTRATOR","MAINTENANCE","SECRETARY","TEACHER","TEACHER","ART DIR/INSTRU","INTSTRUCTOR","TEACHER","PRESIDENT","REGISTRAR","ART DIR/INSTRU","EXECUTIVE DIR"],"Hours":[2.0,2.0,20.0,2.0,1.0,1.0,1.0,8.0,4.0,4.0,1.0,1.0,9.0,5.0],"Total Compensation":[3870,840,7854,960,0,987,1590,19240,6368,5188,0,405,13418,10685],"Direct compensation":[3870,840,7854,960,0,987,1590,19240,6368,5188,0,405,13418,10685],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances, educational outreach.","year":2020,"name":"DENVER BALLET THEATRE","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA ZOEBISCH","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8000 S LINCOLN ST STE 8, LITTLETON, CO, 80122, USA","city":"LITTLETON","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145892,"Contributions":{"value":18344,"Other contributions":18344,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":106167,"Total revenue":106167,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16200,"Investment income total":0,"Net investment gain":16200,"Income from invest bond proceeds":0},"Other revenues":{"value":5181,"Other total":5181,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78227,"Current officers":71405,"Disqualified persons":0,"Other salaries and wages":273,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6549},"Other expenses":{"value":92185,"Management services":0,"Legal":0,"Accounting":850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1169,"Office expenses":1222,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3071,"Insurance":2311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1167,"SECRETARY OF STATE":80,"SOFTWARE":829,"APPLE MUSIC":258},"All other expenses":82395},"Functional Expenses":{"value":null,"Program Service Expenses":145424,"Management And General Expenses":24988,"Fundraising Expenses":0}},"Assets":{"value":24686,"Non-interest bearing cash":16172,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8514,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24686,"Net assets without donor restriction":24686,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8533671337699223,"percentile":0.6986452031289021},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16806953088586077,"percentile":0.16918775407969422},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.14486069056169754,"percentile":0.08923583021826464},"Officer Compensation Ratio":{"score":0.41901391920756753,"percentile":0.10477512848300918},"Program Expense Growth":{"score":-0.13154390961422588,"percentile":0.11930238277430782},"Revenue Growth":{"score":-0.15775367085606432,"percentile":0.09674647682672094},"Asset Growth":{"score":0.3059952749974321,"percentile":0.9224975026823561},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49439809347063846,"percentile":0.30805400306336533}},"source_xml":"202122079349300112_public.xml"},{"Organization":{"value":null,"Person":["Heather O'Mara","Susan Lythgoe","Kimberly Walline","Michael Bautista PhD","Lenny Best","Earl Anderson"],"Title":["Board Chair","Vice Chair","Secretary","Treasurer","Board Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,45250],"Direct compensation":[0,0,0,0,0,45250],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the denver ballet theatre is to serve the region with artistic excellence in classical ballet through enlightening performances, educational outreach and the finest pre-professional ballet training in the vaganova teaching syllabus.","year":2015,"name":"DENVER BALLET THEATRE","phone":3037996609,"website":"http://www.denverballettheatre.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Earl Anderson","year_formation":2014,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"99 Inverness Drive East Suite 250, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":49,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":451799,"Contributions":{"value":139355,"Other contributions":139110,"Contributions from gifts and grants":0,"Fundraising revenue":245,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":313589,"Total revenue":{"value":313589,"Dance academy tuition and other fees":216285,"Ticket sales- major performances":45434,"Performance fees":33718,"Summer intensive":18152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1148,"Other total":49,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1197,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":442067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":290454,"Current officers":45250,"Disqualified persons":0,"Other salaries and wages":220132,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25072},"Other expenses":{"value":151613,"Management services":300,"Legal":0,"Accounting":3041,"Lobbying services":0,"Investment management fees":0,"Other services":36107,"Advertising":5681,"Office expenses":11341,"Information technology":6241,"Royalties":0,"Occupancy":17743,"Travel":1296,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4905,"Insurance":3833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57473,"Sets, costumes and other production costs":33439,"Bank and credit card fees":7146,"Theater and storage rent":13605,"Box office charges":3283},"All other expenses":3652},"Functional Expenses":{"value":null,"Program Service Expenses":347355,"Management And General Expenses":66597,"Fundraising Expenses":28115}},"Assets":{"value":20401,"Non-interest bearing cash":-4156,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":474},"Liabilities":{"value":9488,"Sum of Total Liabilities":0,"Accounts payable, accrued":7238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2250,"Other liabilities":0},"Fund balance":{"value":10913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10913,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7857519335304377,"percentile":0.6083354144345178},"Fundraising Efficiency":{"score":4.956606793526587,"percentile":0.20253322542211624},"Operating Margin":{"score":0.021540552325259685,"percentile":0.45633349970519776},"Liabilities to Assets Ratio":{"score":0.46507524140973483,"percentile":0.14499625552862594},"Operating Reserve Ratio":{"score":0.04614911314348277,"percentile":0.04332372254564686},"Officer Compensation Ratio":{"score":0.10236004949475984,"percentile":0.5442448940122009},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5155184307466012,"percentile":0.3615691038066484}},"source_xml":"201641209349300704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Alexandru Glushacov","Melissa Zoebisch","Connie Flieder","Laurentia Duffy","David Taylor","Erin Crites"],"Title":["Artistic Director","Executive Director","Secretary","President","Member","Treasurer"],"Hours":[20.0,20.0,10.0,2.0,1.0,2.0],"Total Compensation":[40000,0,0,0,0,0],"Direct compensation":[40000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to serve the region with artistic excellence in ballet through performances and educational outreach.","year":2024,"name":"DENVER BALLET THEATRE","phone":3037996609,"website":"www.denverballettheatre.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melissa Zoebisch","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8000 S Lincoln st ste 8, Littleton, CO, 80122, USA","city":"Littleton","state":"CO","country":"USA","zip_code":80122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122847,"Contributions":{"value":9781,"Other contributions":9781,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":113066,"Total revenue":{"value":113066,"Participation fees":23613,"Ticket sales":80419,"Boutique":9034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119282,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62094,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":22094,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57188,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1278,"Office expenses":5041,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49668,"Theater":30215,"Costumes":10513,"Misc":8940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119282,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70597,"Non-interest bearing cash":70597,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":70597,"Net assets without donor restriction":70597,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029019837684273936,"percentile":0.4754229897655828},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5918495665733304,"percentile":0.2880649537544417},"Officer Compensation Ratio":{"score":0.3353397830351604,"percentile":0.15694682466385387},"Program Expense Growth":{"score":-0.16307206942409994,"percentile":0.1033692344736637},"Revenue Growth":{"score":-0.14806228328552756,"percentile":0.10281531900406819},"Asset Growth":{"score":0.31218082602812264,"percentile":0.9253266278403747},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5730737339787293,"percentile":0.5260351057109025}},"source_xml":"202511339349307471_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}