Civic Intelligence

Ballet Renaissance

990EZ • Fiscal year 2017 • EIN 03-0390058

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,195

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,856

Down $5,023 (-46%) from 2016

Net Assets

Down

$4,279

Down $6,600 (-61%) from 2016

Liabilities

Up

$1,577

Up $1,577 from 2016

Revenue

Up

$73,321

Up $2,485 (+3.5%) from 2016

Expenses

Up

$79,921

Up $17,043 (+27%) from 2016

Net Income

Down

-$6,600

Down $14,558 (-183%) from 2016

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

2017

Assets$5,856
Liabilities$1,577
Net Assets$4,279

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

2017

Revenue$73,321
Expenses$79,921
Net Income-$6,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$74,381
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-$48,487
PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY-$5,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RADOSLAW KOKOSZKATreasurerFT$6,195-$6,195
BRIANNA FURNISHPresident/SecretaryFT$0--
DR WILLIAM KUPSKYBoard Member-$0--
HEATHER MCCREERYBoard Member-$0--
HEIDI ROTHBERGBoard 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
2018-11-13
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

ADVERTISING 2044.

Form 990EZ, Part I, Line 16

Meals & entertainment 2733.

Form 990EZ, Part I, Line 16

SOFTWARE 1597.

Form 990EZ, Part I, Line 16

DANCE SUPPLIES 1531.

Form 990EZ, Part I, Line 16

TRAVEL 6092.

Form 990EZ, Part I, Line 16

SUPPLIES 5187.

Form 990EZ, Part I, Line 16

INSURANCE 2294.

Form 990EZ, Part I, Line 16

COSTUMES 5344.

Form 990EZ, Part I, Line 16

Dues and memberships 310.

Form 990EZ, Part I, Line 16

Depreciation 1920.

Form 990EZ, Part I, Line 16

Credit card merchant fees 622.

Form 990EZ, Part I, Line 16

Interest & bank fees 527.

Form 990EZ, Part I, Line 16

EQUIPMENT 308.

Form 990EZ, Part I, Line 16

RECEPTION 3765.

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA FURNISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR WILLIAM KUPSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MCCREERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI ROTHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD 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/ExplanationTxt1ADVERTISING 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 2733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE SUPPLIES 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 6092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 5187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES 5344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD MERCHANT FEES 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST & BANK FEES 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECEPTION 3765.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 S Saint Vrain Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/ReturnTs02018-11-14T13:06:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits