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Colorado Dance Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87.8k (2023)

Expenses
$99k (2023)

Total Assets
$39.8k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,775
Expenses
$99,005
Net Income
-$11,230
Net Assets
$39,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,590
49.7%
Program Services $51,209
58.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,024
Other Revenue $0
Assets/Debt
Total Assets $39,825
Total Liabilities $0
Net Assets $39,825
Compensation
Key Employees and Officers Compensation Other
Carrie Cooley (President) $0 $0
Jocelyn Del Rio (Parent Liaison) $0 $0
Joshi Soloman (Board Memeber) $0 $0
Elizabeth Higgins (Board Memeber) $0 $0
Debie Larsen (Artistic Director) $0 $0
Kendall Mallory (Board Memeber) $0 $0
Mary Porter (Secretary) $0 $0
Patricia Trujillo (Treasurer) $0 $0
Stephanie Lauck (Board Memeber) $0 $0
Erin Merkley (Board Memeber) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,233
Expenses
$72,612
Net Income
$27,621
Net Assets
$51,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,702
39.6%
Program Services $56,780
56.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,751
3.7%
Other Revenue $0
Assets/Debt
Total Assets $51,055
Total Liabilities $0
Net Assets $51,055
Compensation
Key Employees and Officers Compensation Other
Jennifer Anderson (President) $0 $0
Stephanie Lauck (Board Memeber) $0 $0
Carrie Cooley (Board Memeber) $0 $0
Jocelyn Del Rio (Parent Liaison) $0 $0
Joshi Freville (Board Memeber) $0 $0
Liz Higgins (Board Memeber) $0 $0
Patty Horst (Board Memeber) $0 $0
Debie Larsen (Artistic Director) $0 $0
Kendall Mallory (Board Memeber) $0 $0
Mary Porter (Secretary) $0 $0
Patricia Trujillo (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,360
Expenses
$4,988
Net Income
-$3,628
Net Assets
$23,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,360
100%
Other Revenue $0
Assets/Debt
Total Assets $23,434
Total Liabilities $0
Net Assets $23,434
Compensation
Key Employees and Officers Compensation Other
Jennifer Anderson (President) $0 $0
Carrie Cooley (Board Memeber) $0 $0
Sue Davis (Vice President) $0 $0
Jocelyn Del Rio (Parent Liaison) $0 $0
Joshi Freville (Board Memeber) $0 $0
Liz Higgins (Board Memeber) $0 $0
Patty Horst (Board Memeber) $0 $0
Debie Larsen (Artistic Director) $0 $0
Kendall Mallory (Board Memeber) $0 $0
Mary Porter (Secretary) $0 $0
Patricia Trujillo (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,430
Expenses
$79,321
Net Income
-$7,891
Net Assets
$27,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,665
45.7%
Program Services $31,952
44.7%
Investment Income $0
Net Fundraising $1,339
1.9%
Sales of Assets $0
Net Inventory Sales $5,474
7.7%
Other Revenue $0
Assets/Debt
Total Assets $27,062
Total Liabilities $0
Net Assets $27,062
Compensation
Key Employees and Officers Compensation Other
Carrie Flores (President) $0 $0
Joshi Freville (Secretary) $0 $0
Deb Larson (Artistic Director) $0 $0
Patty Horst (Board Member) $0 $0
Kendall Mallory (Board Member) $0 $0
Jennifer Anderson (Vice President) $0 $0
Sue Davis (Parent Liason) $0 $0
Patricia Trujillo (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,944
Expenses
$70,791
Net Income
$9,153
Net Assets
$34,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,395
21.8%
Program Services $57,826
72.3%
Investment Income $0
Net Fundraising -$170
Sales of Assets $0
Net Inventory Sales $4,893
6.1%
Other Revenue $0
Assets/Debt
Total Assets $34,953
Total Liabilities $0
Net Assets $34,953
Compensation
Key Employees and Officers Compensation Other
Carrie Flores (President) $0 $0
Joshi Freville (Secretary) $0 $0
Deb Larson (Artistic Director) $0 $0
Patty Horst (Board Member) $0 $0
Kendall Mallory (Board Member) $0 $0
Jennifer Anderson (Vice President) $0 $0
Sue Davis (Parent Liason) $0 $0
Patricia Trujillo (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,957
Expenses
$97,545
Net Income
-$5,588
Net Assets
$25,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,985
35.9%
Program Services $49,074
53.4%
Investment Income $0
Net Fundraising $379
0.4%
Sales of Assets $0
Net Inventory Sales $9,519
10.4%
Other Revenue $0
Assets/Debt
Total Assets $25,800
Total Liabilities $0
Net Assets $25,800
Compensation
Key Employees and Officers Compensation Other
Carrie Flores (President) $0 $0
Joshi Freville (Secretary) $0 $0
Debie Larsen (Board Member) $0 $0
Patty Horst (Board Member) $0 $0
Kendall Mallory (Board Member) $0 $0
Jennifer Anderson (Vice President) $0 $0
Sue Davis (Board Member) $0 $0
Trish Trujillo (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,144
Expenses
$108,178
Net Income
-$2,034
Net Assets
$31,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,313
45.5%
Program Services $51,176
48.2%
Investment Income $19
0.0%
Net Fundraising $2,582
2.4%
Sales of Assets $0
Net Inventory Sales $4,054
3.8%
Other Revenue $0
Assets/Debt
Total Assets $31,388
Total Liabilities $0
Net Assets $31,388
Compensation
Key Employees and Officers Compensation Other
Jaime Freemyer (President) $0 $0
Carrie Flores (Vice President) $0 $0
Joshi Freville (Secretary) $0 $0
Samantha Webb (Treasurer) $0 $0
Debie Larsen (Board Member) $0 $0
Patty Horst (Board Member) $0 $0
Kristen Anderson (Board Member) $0 $0
Kendall Mallory (Board Member) $0 $0
Jennifer Anderson (Board Member) $0 $0
Sue Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,780
Expenses
$100,674
Net Income
$6,106
Net Assets
$33,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,179
47.9%
Program Services $50,759
47.5%
Investment Income $15
0.0%
Net Fundraising $1,110
1.0%
Sales of Assets $0
Net Inventory Sales $3,717
3.5%
Other Revenue $0
Assets/Debt
Total Assets $33,963
Total Liabilities $0
Net Assets $33,963

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,806
Expenses
$94,800
Net Income
-$5,994
Net Assets
$26,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,556
44.5%
Program Services $43,754
49.3%
Investment Income $13
0.0%
Net Fundraising $540
0.6%
Sales of Assets $0
Net Inventory Sales $4,943
5.6%
Other Revenue $0
Assets/Debt
Total Assets $26,746
Total Liabilities $0
Net Assets $26,746

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,400
Expenses
$51,568
Net Income
$7,832
Net Assets
$18,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,102
38.9%
Program Services $32,740
55.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,523
4.2%
Other Revenue $1,035
1.7%
Assets/Debt
Total Assets $18,307
Total Liabilities $30
Net Assets $18,277

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,706
Expenses
$50,860
Net Income
$1,846
Net Assets
$11,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,706
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,447
Total Liabilities $0
Net Assets $11,447

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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