Civic Intelligence

Ballet Renaissance

990EZ • Fiscal year 2012 • EIN 03-0390058

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1526 Broadway48226
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,754

Down $5,452 (-66%) from 2011

Net Assets

Down

$1,954

Down $6,252 (-76%) from 2011

Liabilities

Up

$800

Up $800 from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$54,743

Down $30,073 (-35%) from 2011

Expenses

Down

$60,995

Down $20,940 (-26%) from 2011

Net Income

Down

-$6,252

Down $9,133 (-317%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $6,690Liabilities 2010: $1,365Net Assets 2010: $5,3252010Assets 2011: $8,206Liabilities 2011: $0Net Assets 2011: $8,2062011Assets 2012: $2,754Liabilities 2012: $800Net Assets 2012: $1,9542012Assets 2013: $1,770Liabilities 2013: $02013Assets 2014: $580Liabilities 2014: $02014Assets 2015: $2,921Liabilities 2015: $02015Assets 2016: $10,879Liabilities 2016: $0Net Assets 2016: $10,8792016Assets 2017: $5,856Liabilities 2017: $1,577Net Assets 2017: $4,2792017Assets 2018: $17,962Liabilities 2018: $6,220Net Assets 2018: $11,7422018Assets 2019: $42,888Liabilities 2019: $0Net Assets 2019: $42,8882019Assets 2020: $23,241Liabilities 2020: $0Net Assets 2020: $23,2412020Assets 2021: $23,874Liabilities 2021: $0Net Assets 2021: $23,8742021Assets 2024: $22,534Net Assets 2024: $22,5342024

Highlighted filing

2012

Assets$2,754
Liabilities$800
Net Assets$1,954
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $96,491Expenses 2010: $97,690Net Income 2010: -$1,1992010Revenue 2011: $84,816Expenses 2011: $81,935Net Income 2011: $2,8812011Revenue 2012: $54,743Expenses 2012: $60,995Net Income 2012: -$6,2522012Revenue 2013: $56,237Expenses 2013: $55,322Net Income 2013: $9152013Revenue 2014: $55,899Expenses 2014: $57,268Net Income 2014: -$1,3692014Revenue 2015: $58,920Expenses 2015: $56,579Net Income 2015: $2,3412015Revenue 2016: $70,836Expenses 2016: $62,878Net Income 2016: $7,9582016Revenue 2017: $73,321Expenses 2017: $79,921Net Income 2017: -$6,6002017Revenue 2018: $66,906Expenses 2018: $33,152Net Income 2018: $33,7542018Revenue 2019: $93,907Expenses 2019: $61,311Net Income 2019: $32,5962019Revenue 2020: $20,136Expenses 2020: $44,885Net Income 2020: -$24,7492020Revenue 2021: $46,457Expenses 2021: $45,824Net Income 2021: $6332021Revenue 2024: $53,041Expenses 2024: $68,282Net Income 2024: -$15,2412024

Highlighted filing

2012

Revenue$54,743
Expenses$60,995
Net Income-$6,252
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ballet Renaissance is a 501 (c)(3) nonprofit organization committed to educating and inspiring 50 youth between the ages 4 and18 through the art of classical ballet.

Filing and Contact Details

Filer

EIN
03-0390058
Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAGGIE ALLESEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM KUPSKY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIANNA FURNISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RADOSLAW KOKOSZKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SABRINIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIMOTHY R PRYOR PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LASHANDA THOMAS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HONORARY CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021555
IRS990EZ/OtherRevenueTotal0209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BALLET RENAISSANCE, A DETROIT BASED INITIATIVE, OFFERS QUALITY AFFORDABLE PROFESSIONAL AND PREPROFESSIONAL CLASSICAL BALLET TRAINING TO INDIVIDUALS, AGES 3 YRS-ADULT, REGARDLESS OF ETHNIC AND/OR SOCIO-ECONOMIC BACKGROUND, TARGETING BUT NOT LIMITED TO URBAN COMMUNITIES. CLASSES ARE TAUGHT BY KNOWLEDGEABLE PROFESSIONALS COMMITTED TO UPHOLDING THESE FUNDAMENTAL PRINCIPLES OF BALLET RENAISSANCE.BALLET RENAISSANCE WILL CONTINUE TO ESTABLISH AND MAINTAIN A CREATIVELY VIABLE, CULTURALLY INTEGRATED PERFORMANCE COMPONENT THAT NOT ONLY PROVIDES PERFORMANCE OPPORTUNITY AND EXPERIENCE TO ALL INTERESTED DANCERS BUT ALSO PROVIDES AN ARTISTIC FORUM FOR EDUCATING, UPLIFTING, AND INSPIRING THE COMMUNITY.BALLET RENAISSANCE WILL CONTINUE TO ESTABLISH A COLLECTIVE OF PROFESSIONAL ADULT DANCERS COMMITTED TO SERVING AS MENTORS FOR THE STUDENTS OF THE SCHOOL AND AS PERFORMANCE ARTISTS COMMITTED TO SERVING UPHOLDING AND COMMUNICATING THE BALLET RENAISSANCE MISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET RENAISSANCE, A DETROIT BASED INITIATIVE, WHICH HAS EXPANDED TO INCLUDE PROGRAMMING IN NORTHERN COLORADO, OFFERS QUALITY AFFORDABLE PROFESSIONAL AND PREPROFESSIONAL CLASSICAL BALLET TRAINING TO INDIVIDUALS, AGES 3 YRS-ADULT, REGARDLESS OF ETHNIC AND/OR SOCIO-ECONOMIC BACKGROUND, TARGETING BUT NOT LIMITED TO URBAN COMMUNITIES.
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IRS990EZ/ProgramServiceRevenue041167
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IRS990EZ/SalariesOtherCompEmplBenefits07440
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IRS990EZ/SpecialEventsNetIncomeLoss02982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
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IRS990EZ/WebSite0BALLETREN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal019358
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 209.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 195. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,941. TOTAL TO FORM 990-EZ, LINE 14: 18,136.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 3,420. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,658. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 876. DESCRIPTION: TRAVEL. AMOUNT: 2,971. DESCRIPTION: CONFERENCE, CONVENTIONS & MEETINGS. AMOUNT: 1,953. DESCRIPTION: INSURANCE. AMOUNT: 2,141. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 2,081. DESCRIPTION: BAD DEBTS - TUITION. AMOUNT: 2,455. TOTAL TO FORM 990-EZ, LINE 16: 21,555.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,456. END OF YEAR AMOUNT: 1,050. DESCRIPTION: DEPOSIT - STAPLES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 849.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030390058
ReturnHeader/Filer/Name/BusinessNameLine10BALLET RENAISSANCE CO DETROIT OPERA HOUSE
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone03134690694
ReturnHeader/Filer/USAddress/AddressLine101526 BROADWAY
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RADOSLAW KOKOSZKA
ReturnHeader/Officer/Phone03134690694
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0381878652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GODFREY HAMMEL DANNEELS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021420 GREATER MACK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480802353
ReturnHeader/Preparer/Name0CATHLEEN S LORENZ CPA
ReturnHeader/Preparer/Phone05867728100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:20:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,754
Liabilities
$800
Net assets
$1,954
Revenue
$54,743
Expenses
$60,995
Net income
-$6,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$53.0$68.3$15.2
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$46.5$45.8$0.63
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$20.1$44.9$24.7
2019Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$93.9$61.3$32.6
2018Detailed filing. Detailed filing data is available for this year.$18.0$6.22$11.7$66.9$33.2$33.8
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.58$4.28$73.3$79.9$6.60
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$70.8$62.9$7.96
2015Summary only. Only limited summary data is available for this year.$2.92$0.00$58.9$56.6$2.34
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$55.9$57.3$1.37
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$56.2$55.3$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.80$1.95$54.7$61.0$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$84.8$81.9$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.37$5.33$96.5$97.7$1.20