Rocky Mountain Dance Education Foundation EIN 83-1112157

Rocky Mountain Dance Education Foundation

EIN  83-1112157 Public charity (501(c)(3)) Colorado Springs, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Grants and scholarships for Colorado dancers.
Leadership
Zachary Taylor · President
Money in and out
$113K revenue, $81K expenses
Bottom line
93% program efficiency

Grants and scholarships for Colorado dancers. For fiscal year 2025 it reported $113K in revenue, $81K in expenses, and $59K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$113K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate▲ +142% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▲ +118% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$113K
FY2025▲ +10%
Total revenue
$113K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$59K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$59K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $76K of program spending, described in the organization's own filed words · FY2024.
01

Grants and scholarships for a variety of dance-education related purposes were paid out in fiscal year 2024. These scholarships and grants totaled $76,071.00 and served a variety of purposes from performance scholarships, dance education grants, choreography grants and scholarships, dance educator DE&I training, purchase of dance…

$76Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRocky Mountain Dance Education Foundation
EINHdr · item D83-1112157
Principal addressHdr · item CColorado Springs, 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 (A62)
Ruling yearIRS BMFAug 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Fundraising Lead
$0Pt VII · Sec A
Fundraising Assistant
$0Pt VII · Sec A
Community Relations Liaison
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$74K · 65%
Other revenue$39K · 35%
Contributions & grants65%$74K
Other revenue35%$39K
Total revenueLn 12$113K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$76K
Management & general7%$5K
Total functional expensesLn 25$81K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$59K
Total liabilitiesLn 26$0
Total net assetsLn 32$59K
Months of cash on handcomputed8.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses/yr $81K
8.7 months
Where the money goes
Program services
Program services $76K · Total expenses $81K
93%
Management & General
Management & general $5K · Total expenses $81K
7%
Fundraising
Fundraising $0 · Total expenses $81K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $74K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $74K · Total revenue $113K
65%
Government reliance
Government grants $0 · Total revenue $113K
0%
Earned-income share
Program service revenue $0 · Total revenue $113K
0%
Investment reliance
Investment income $0 · Total revenue $113K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $81K
0%
Growth & trend
Revenue growth (YoY)
This year $113K · Prior year $103K
+10%
Net-asset trend (YoY)
End of year $59K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $113K · Expenses $81K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $59K
Net-asset ratio
Net assets $59K · Total assets $59K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $59K
0%
People & payroll
Highest Reported Total Compensation
Individual Zachary Taylor · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $81K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $81K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · this organization's grantmaking
Grants paid · 1 grant · $76K · 2024–2024
Unitemized GrantFY2024$76,071

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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)$113K revenue · viewing · ⤓ 990 PDF
FY2024$103K revenue · ⤓ 990 PDF
FY2023$61K revenue · ⤓ 990 PDF
FY2022$76K 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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