Danseetoile Ballet EIN 38-3700853

Danseetoile Ballet

EIN  38-3700853 Public charity (501(c)(3)) Superior, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
an arts and culture nonprofit
Leadership
Marie Jose Payannet · Director · $87K
Money in and out
$140K revenue, $193K expenses
Bottom line
91% program efficiency

Danseetoile Ballet is an arts and culture nonprofit based in Superior, CO. For fiscal year 2025 it reported $140K in revenue, $193K in expenses, and $267K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$267K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$53K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
17.1mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
-38%
revenue over expenses, this year▼ -859% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$140K
FY2025▼ -12%
Expenses
$193K
FY2025▲ +28%
Total assets
$275K
FY2025▼ -15%
Total liabilities
$9K
FY2025▲ +166%
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$267K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$53K
Total assetsPt X · Ln 16$275K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $174K of program spending, described in the organization's own filed words · FY2025.
01

A dance company has been established for the community youth to learn, practice and participate in performances.

$174Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDanseetoile Ballet
EINHdr · item D38-3700853
Principal addressHdr · item CSuperior, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A63)
Ruling yearIRS BMFJan 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$87,396Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marie Jose Payannet’s $87K as Director is at the 81st percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marie Jose Payannet$87,396$70,265$65,525$64,515$55,989$50,504

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$115K · 83%
Contributions & grants$21K · 15%
Investment income$1K · 1%
Other revenue$2K · 1%
Program service revenue83%$115K
Contributions & grants15%$21K
Investment income1%$1K
Other revenue1%$2K
Total revenueLn 12$140K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$174K
Management & general9%$18K
Total functional expensesLn 25$193K

Balance Sheet

Part X · end of year
CashLn 1$275K
Total assetsLn 16$275K
Total liabilitiesLn 26$9K
Total net assetsLn 32$267K
Months of cash on handcomputed17.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $275K · Operating expenses/yr $193K
17.1 months
Where the money goes
Program services
Program services $174K · Total expenses $193K
91%
Management & General
Management & general $18K · Total expenses $193K
9%
Fundraising
Fundraising $0 · Total expenses $193K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $27K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $21K · Total revenue $140K
15%
Government reliance
Government grants — · Total revenue $140K
Earned-income share
Program service revenue $115K · Total revenue $140K
83%
Investment reliance
Investment income $1K · Total revenue $140K
+1%
Program self-sufficiency
Program service revenue $115K · Total expenses $193K
60%
Growth & trend
Revenue growth (YoY)
This year $140K · Prior year $158K
-12%
Revenue CAGR
FY2020 $127K · FY2025 $140K
+2%
Net-asset trend (YoY)
End of year $267K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $140K · Expenses $193K
-38%
Liabilities-to-Assets
Total liabilities — · Total assets $275K
Net-asset ratio
Net assets $267K · Total assets $275K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $275K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marie Jose Payannet · Reported title Director · Highest reported compensation $87K · Total expenses $193K
45%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $126K · Total expenses $193K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth -12%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$91

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$140K revenue · viewing · ⤓ 990 PDF
FY2024$158K revenue · ⤓ 990 PDF
FY2023$170K revenue · ⤓ 990 PDF
FY2022$128K revenue · ⤓ 990 PDF
FY2021$129K revenue · ⤓ 990 PDF
FY2020$127K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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