Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| CLASSICAL BALLET TRAINING FOR INDIVIDUALS AGES 3 TO ADULT | - | $48,487 |
| PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY | - | $5,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RADOSLAW KOKOSZKA | Treasurer | FT | $6,195 | - | $6,195 |
| BRIANNA FURNISH | President/Secretary | FT | $0 | - | - |
| DR WILLIAM KUPSKY | Board Member | - | $0 | - | - |
| HEATHER MCCREERY | Board Member | - | $0 | - | - |
| HEIDI ROTHBERG | Board Member | - | $0 | - | - |
“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.”
“ADVERTISING 2044.”
“Meals & entertainment 2733.”
“SOFTWARE 1597.”
“DANCE SUPPLIES 1531.”
“TRAVEL 6092.”
“SUPPLIES 5187.”
“INSURANCE 2294.”
“COSTUMES 5344.”
“Dues and memberships 310.”
“Depreciation 1920.”
“Credit card merchant fees 622.”
“Interest & bank fees 527.”
“EQUIPMENT 308.”
“RECEPTION 3765.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RADOSLAW KOKOSZKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702380897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1861 RAVEN AVE APT A-7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTES PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1608 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29651 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30003 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5856 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8142 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4279 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIANNA FURNISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RADOSLAW KOKOSZKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR WILLIAM KUPSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER MCCREERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEIDI ROTHBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6522 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4248 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1882 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSICAL BALLET TRAINING FOR INDIVIDUALS AGES 3 TO ADULT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5344 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1060 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7082 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53831 |
| IRS990EZ/TotalRevenueAmt | 0 | 73321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108612 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 2044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT 2733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOFTWARE 1597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANCE SUPPLIES 1531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAVEL 6092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 5187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 2294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COSTUMES 5344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND MEMBERSHIPS 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 1920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD MERCHANT FEES 622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTEREST & BANK FEES 527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RECEPTION 3765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RADOSLAW KOKOSZKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3134690694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET RENAISSANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 030390058 |
| ReturnHeader/Filer/PhoneNum | 0 | 3134690694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3768 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTES PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B11474D14C60BA7D2720A0A373EB78A0ED0E229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B11474D14C60BA7D2720A0A373EB78A0ED0E229 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.85.194.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCready Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 343 S Saint Vrain Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Estes Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705863383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA R MCCREADY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:06:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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