Civic Intelligence

Ballet Renaissance

990EZ • Fiscal year 2018 • EIN 03-0390058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 3768Estes Park, CO 80517

(970) 238-0897

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,962

Up $12,106 (+207%) from 2017

Net Assets

Up

$11,742

Up $7,463 (+174%) from 2017

Liabilities

Up

$6,220

Up $4,643 (+294%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Down

$66,906

Down $6,415 (-8.7%) from 2017

Expenses

Down

$33,152

Down $46,769 (-59%) from 2017

Net Income

Up

$33,754

Up $40,354 (+611%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$17,962
Liabilities$6,220
Net Assets$11,742
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$66,906
Expenses$33,152
Net Income$33,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$66,906
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$8,800$35,941
PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE INSPIRE AND UPLIFT THE COMMUNITY-$5,936
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA FURNISHPresidentsecretary-$0--
RADOSLAW KOKOSZKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Renaissance
EIN
03-0390058
Address
PO BOX 3768, Estes Park, CO 80517

Signing Officer

Name
Radoslaw Kokoszka
Title
Treasurer
Phone
9702380897
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
McCready Tax & Accounting
Address
2220 Long View Drive, Estes Park, CO 80517
Preparer
Andrea R McCready
Phone
9705863383
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountRETAINED EARNINGS (27,868)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearA/V EQUIPMENT 4,248 4,761JANIE FULKERSON ENDOWMENT 0 9,630COMPUTERS 0 1,682”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCHASE CREDIT CARD 0 3,162LOAN PAYABLE 0 3,058”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0RADOSLAW KOKOSZKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09702380897
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021480
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03995
IRS990EZ/GrossReceiptsAmt066906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011742
IRS990EZ/OccupancyRentUtltsAndMaintAmt010574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA FURNISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016073
IRS990EZ/OtherChangesInNetAssetsAmt0-27868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01098
IRS990EZ/ProgramServiceRevenueAmt029866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL BALLET TRAINING FOR INDIVIDUALS AGES 3 TO ADULT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE INSPIRE AND UPLIFT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033152
IRS990EZ/TotalProgramServiceExpensesAmt041877
IRS990EZ/TotalRevenueAmt066906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.78520
IRS990ScheduleA/PublicSupportTotal170Amt0122601
IRS990ScheduleA/SubstantialContributorsTotAmt010831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133432
IRS990ScheduleA/TotalSupportAmt0133432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRETAINED EARNINGS (27,868)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearA/V EQUIPMENT 4,248 4,761JANIE FULKERSON ENDOWMENT 0 9,630COMPUTERS 0 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCHASE CREDIT CARD 0 3,162LOAN PAYABLE 0 3,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RADOSLAW KOKOSZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702380897
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET RENAISSANCE
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0030390058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3768
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.211.52.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm001:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271559431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCready Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 Long View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea R McCready
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T00:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,962
Liabilities
$6,220
Net assets
$11,742
Revenue
$66,906
Expenses
$33,152
Net income
$33,754
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