Danseetoile Ballet FY2022 filing

Tax-deductible

Superior, CO501(c)(3)Arts & CultureEIN 38-3700853Revenue $128K in FY2022

On file with the IRS2059 Cedaridge Cir, 80027-8092 · Superior, COTax-exempt since Jan 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Community Ballet Company

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $912 a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 49% of spending
Concern: pay to officers and key staff is 49% of spending; over 30%.
Pt VII · Sec A
Cash reserves
26 mo
of spending, in cash
Looks good: 25.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $91
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$128K
-1% vs prior year
Spent
$131K
To programs
99%
Net assets
$282K
By yearFY2020–FY2025
Revenue
$128K
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$127K
FY2021$129K
FY2022$128K
FY2023$170K
FY2024$158K
FY2025$140K
Expenses
$131K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$107K
FY2021$124K
FY2022$131K
FY2023$141K
FY2024$150K
FY2025$193K
Net assets
$282K
FY2022▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$281K
FY2021$286K
FY2022$282K
FY2023$311K
FY2024$319K
FY2025$267K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $130K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
$64,515Pt 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 2216 $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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Danseetoile Ballet is an arts and culture nonprofit based in Superior, CO.

Provided by the organization

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1 program · $130K · in their own filed words · FY2022
01

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

$130Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$128K
Ln 12
Fees for servicesLn 2g$98K
Gifts and grantsLn 1h$29K
Other incomeLn 4–11$1K
Money outPt IX
$131K
Ln 25
Programscol B$130K
Managementcol C$2K
Owns and owesPt X
$282K
net assets · Ln 32
Cash and savingsLn 1–2$284K
Total assetsLn 16$284K
LiabilitiesLn 26$1K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Fees for servicesLn 2g$98K
Investment incomeLn 3$11
Other incomeLn 4–11$1K
Total revenueLn 12$128K
Assets in detailPt X, end of year
CashLn 1$161K
SavingsLn 2$123K
Cash and savings togetherLn 1–2$284K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$284K
LiabilitiesLn 26$1K
Net assetsLn 32$282K
OperationsPt I, VI
EmployeesI 51
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$289K$284K
Land, buildings, equipmentLn 10c$45$0
Total assetsLn 16$289K$284K
LiabilitiesLn 26$3K$1K
Net assetsLn 32$286K$282K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$23$23
Other salaries and wagesLn 7$66K$66K$0$0
Payroll taxesLn 10$5K$5K$0$0
Accounting feesLn 11c$909$0$909$0
Other fees for servicesLn 11g$45$0$45$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$0$0$0$0
OccupancyLn 16$50K$50K$0$0
Conferences, conventions and meetingsLn 19$171$171$0$0
Depreciation, depletion and amortizationLn 22$45$0$45$0
InsuranceLn 23$780$780$0$0
Other expenses (24a–d)Ln 24$2$0$2$0
All other expensesLn 24e$7K$7K$684$0
Total functional expensesLn 25$131K$130K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $140K$193K−$53K$267K 990 PDF
FY2024 $158K$150K$8K$319K 990 PDF
FY2023 $170K$141K$29K$311K 990 PDF
FY2022 Viewing $128K$131K−$4K$282K 990 PDF
FY2021 $129K$124K$5K$286K 990 PDF
FY2020 $127K$107K$20K$281K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $127,541 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,999$28,540
I-9 Program service revenuePrior year $93,549$97,827
I-10 Investment incomePrior year $12$11
I-11 Other revenuePrior year $735$1,163
I-12 Total revenuePrior year $129,295$127,541
I-13 Grants and similar amounts paid$23
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $61,133$71,206
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $63,070$60,006
I-18 Total expensesPrior year $124,203$131,235
I-19 Revenue less expensesPrior year $5,092−$3,694
Part VI · Governance 3 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $127,541 across 4 lines filed
Lines not itemized here account for $98,990 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$28,540
VIII-1h Total contributions, gifts and grants$28,540
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$11
VIII-12 Total revenueRelated to mission $99,001 · Unrelated business $0 · Excluded from tax $0$127,541
Part IX · Statement of functional expenses $131,235 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $23$23
IX-7 Other salaries and wagesPrograms $65,816 · Management $0 · Fundraising $0$65,816
IX-10 Payroll taxesPrograms $5,390 · Management $0 · Fundraising $0$5,390
IX-11c Accounting feesPrograms $0 · Management $909 · Fundraising $0$909
IX-11g Other fees for servicesPrograms $0 · Management $45 · Fundraising $0$45
IX-12 Advertising and promotionPrograms $1,033 · Management $0 · Fundraising $0$1,033
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $49,703 · Management $0 · Fundraising $0$49,703
IX-19 Conferences, conventions and meetingsPrograms $171 · Management $0 · Fundraising $0$171
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $45 · Fundraising $0$45
IX-23 InsurancePrograms $780 · Management $0 · Fundraising $0$780
IX-24 Other expenses (24a–d)Programs $0 · Management $2 · Fundraising $0$2
IX-24e All other expensesPrograms $6,634 · Management $684 · Fundraising $0$7,318
IX-25 Total functional expensesPrograms $129,550 · Management $1,685 · Fundraising $0$131,235
Part X · Balance sheet $283,527 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $165,614$160,518
X-2 Savings and temporary cash investmentsStart of year $122,998$123,009
X-10c Land, buildings and equipment, netStart of year $45$0
X-16 Total assetsStart of year $288,657$283,527
X-25 Other liabilitiesStart of year $2,857$1,420
X-26 Total liabilitiesStart of year $2,857$1,420
X-27 Net assets without donor restrictionsStart of year $285,800$282,107
X-32 Total net assets or fund balancesStart of year $285,800$282,107
X-33 Total liabilities and net assetsStart of year $288,657$283,527
Part XI · Reconciliation of net assets $282,107 net assets at year end
XI-1 Total revenue$127,541
XI-2 Total expenses$131,235
XI-3 Revenue less expenses−$3,694
XI-4 Net assets at start of year$285,800
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$282,107

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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