Civic Intelligence

Ballet Renaissance

990EZ • Fiscal year 2016 • EIN 03-0390058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 3768Estes Park, CO 80517

(313) 469-0694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,879

Up $7,958 (+272%) from 2015

Net Assets

$10,879

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$70,836

Up $11,916 (+20%) from 2015

Expenses

Up

$62,878

Up $6,299 (+11%) from 2015

Net Income

Up

$7,958

Up $5,617 (+240%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,879
Liabilities$0
Net Assets$10,879

Operations Trend

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

2016

Revenue$70,836
Expenses$62,878
Net Income$7,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,444
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CLASSICAL BALLET TRAINING FOR INDIVIDUALS AGES 3 TO ADULT$13,820$80,793
PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY-$3,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA FURNISHPresident/SecretaryFT$0--
RADOSLAW KOKOSZKATreasurerFT$0--
WILLIAM KUPSKY MDBoard Member-$0--
HEATHER MCCREERYBoard Member-$0--
ANDREA HENSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Renaissance
EIN
03-0390058
Phone
3134690694
Address
PO BOX 3768, ESTES PARK, CO 80517

Signing Officer

Name
Radoslaw Kokoszka
Title
Treasurer
Phone
3134690694
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
McCready Tax & Accounting
Address
343 S Saint Vrain Ave, Estes Park, CO 80517
Preparer
Andrea R Mccready
Phone
9705863383
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Ballet renaissance, a detroit based initiative, which has expanded to include programming in northern colorado, offers quality, affordable professional and pre-professional classical ballet training to individuals, ages 3 yrs to adult, regardless of ethnic and/or socio-economic background, targeting, but not limited to, urban communities. Classes are taught by knowledgable professionals committed to upholding the fundamental principals of ballet. 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.

Form 990EZ, Part I, Line 16

Depreciation 354.

Form 990EZ, Part I, Line 16

ADVERTISING 1660.

Form 990EZ, Part I, Line 16

Meals & entertainment 2331.

Form 990EZ, Part I, Line 16

SOFTWARE 2358.

Form 990EZ, Part I, Line 16

DANCE SUPPLIES 4996.

Form 990EZ, Part I, Line 16

TRAVEL 4784.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1767.

Form 990EZ, Part I, Line 16

INSURANCE 2822.

Form 990EZ, Part I, Line 16

COSTUMES 3248.

Form 990EZ, Part I, Line 16

Dues and memberships 330.

Form 990EZ, Part I, Line 16

COSTUME RACKS 425.

Form 990EZ, Part I, Line 16

Credit card merchant fees 330.

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MCCREERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET RENAISSANCE, A DETROIT BASED INITIATIVE, WHICH HAS EXPANDED TO INCLUDE PROGRAMMING IN NORTHERN COLORADO, OFFERS QUALITY, AFFORDABLE PROFESSIONAL AND PRE-PROFESSIONAL CLASSICAL BALLET TRAINING TO INDIVIDUALS, AGES 3 YRS TO ADULT, REGARDLESS OF ETHNIC AND/OR SOCIO-ECONOMIC BACKGROUND, TARGETING, BUT NOT LIMITED TO, URBAN COMMUNITIES. CLASSES ARE TAUGHT BY KNOWLEDGABLE PROFESSIONALS COMMITTED TO UPHOLDING THE FUNDAMENTAL PRINCIPALS OF BALLET. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 2331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE SUPPLIES 4996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 4784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES 3248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMBERSHIPS 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUME RACKS 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD MERCHANT FEES 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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