New Dance Theatre Inc
- Assets
- $7.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Denver, CO
- Founding
- 03/1974
- Data as of
- 12/2021
- EIN
- 84-0632111
Organization Overview
New Dance Theatre Inc, operating under the name Cleo Parker Robinson Dance, is located in Denver, CO. The organization was established in 1974. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cleo Parker Robinson Dance employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleo Parker Robinson Dance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cleo Parker Robinson Dance generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO CROSS-CULTURAL DANCE ARTS EXPERIENCES ROOTED IN THE AFRICAN-AMERICAN TRADITION FOR AUDIENCES AND STUDENTS WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OUTREACH PROGRAMS
DANCE COMPANY - CONCERT PERFORMANCES & TOURING
DANCE SCHOOL - INSTRUCTION AND TRAINING FOR THE PROFESSIONAL DANCE COMPANY AND THE GENERAL PUBLIC. EDUCATION AND OUTREACH PROGRAMS - SERVICES TO SCHOOLS ACROSS A SIX COUNTY REGION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleo Parker Robinson Artistic Director | Officer | 50 | $83,137 |
Thomas M Robinson Executive Director | Officer | 50 | $83,137 |
Debbie Herrera Vice President | OfficerTrustee | 5 | $0 |
Shale Wong Vice President | OfficerTrustee | 5 | $0 |
Tyrone Gant Treasurer | OfficerTrustee | 5 | $0 |
Gwen Brewer President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,008 |
| Related organizations | $0 |
| Government grants | $624,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,342,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,977,894 |
| Total Program Service Revenue | $399,998 |
| Investment income | $1,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,083 |
| Net Income from Fundraising Events | $95,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,478,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,273 |
| Compensation of current officers, directors, key employees. | $20,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $749,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,386 |
| Payroll taxes | $73,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $395 |
| Fees for services: Other | $52,548 |
| Advertising and promotion | $38,561 |
| Office expenses | $3,832 |
| Information technology | $13,266 |
| Royalties | $0 |
| Occupancy | $26,259 |
| Travel | $27,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,182 |
| Insurance | $6,404 |
| All other expenses | $210,483 |
| Total functional expenses | $1,731,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,888,452 |
| Savings and temporary cash investments | $1,328,840 |
| Pledges and grants receivable | $203,721 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,553 |
| Net Land, buildings, and equipment | $2,671,299 |
| Investments—publicly traded securities | $33,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,162,728 |
| Accounts payable and accrued expenses | $46,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,554 |
| Total liabilities | $2,507,024 |
| Net assets without donor restrictions | $3,274,411 |
| Net assets with donor restrictions | $1,381,293 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,162,728 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that New Dance Theatre Inc has recieved totaling $815,390.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT CHANGE CAPITAL, AS PART OF THE FOUNDATION'S COMPREHENSIVE ORGANIZATIONAL HEALTH INITIATIVE | $360,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $120,637 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $108,845 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $85,997 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $37,800 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Dance Institute New Mexico Inc Santa Fe, NM | $53,564,184 | $12,187,577 |
New Dance Theatre Inc Denver, CO | $7,162,728 | $3,478,531 |
Repertory Dance Theatre Salt Lake City, UT | $557,073 | $1,169,576 |
Colorado Conservatory Of Dance Inc Broomfield, CO | $169,119 | $946,057 |
Ririe-Woodbury Dance Foundation Salt Lake City, UT | $1,266,619 | $1,060,008 |
The National Institute Of Flamenco Albuquerque, NM | $1,256,299 | $925,793 |
Willow Pregnancy Support Inc Oklahoma City, OK | $4,591,232 | $1,353,608 |
Celebrate The Beat Denver, CO | $131,198 | $638,984 |
Moving Arts Espanola Velarde, NM | $253,404 | $425,749 |
Cm Dance Denver, CO | $300,259 | $424,452 |
Rocky Mountain Dance Theatre Cody, WY | $156,973 | $308,203 |
The Ballet Alliance Yuma, AZ | $209,477 | $255,857 |