Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$42,888
Up $24,926 (+139%) from 2018
Net Assets
Up$42,888
Up $31,146 (+265%) from 2018
Liabilities
Down$0
Down $6,220 (-100%) from 2018
Revenue And Expenses
Revenue
Up$93,907
Up $27,001 (+40%) from 2018
Expenses
Up$61,311
Up $28,159 (+85%) from 2018
Net Income
Down$32,596
Down $1,158 (-3.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $94,207
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
| Description | Grants | Expenses |
|---|---|---|
| CLASSICAL BALLET TRAINING FOR INDIVIDUALS AGES 3 TO ADULT | $598 | $38,120 |
| PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY | $398 | $4,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RADOSLAW KOKOSZKA | Treasurer | PT | $17,550 | - | $17,550 |
| BRIANNA FURNISH | Presidentsecretary | PT | $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
- 2020-11-15
- 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
Description of other expenses Part I line 16
“Description AmountSOFTWARE 1,194DANCE SUPPLIES 1,195BANK CHARGES 423CLEANING SUPPLIES 140SUPPLIES 563DUES & MEMBERSHIPS 90MEALS 5,604TRAVEL 2,403DONOR GIFTS 156ADVERTISING 466LIABILITY INSURANCE 2,298D&O INSURANCE 1,480TAXES & LICENSES 20DEPRECIATION EXPENSE 2,565COSTUMES EXPENSE 4,296”
Description of other assets Part II line 24
“Category Beginning of Year End of YearA/V EQUIPMENT 1,241 692COMPUTERS 505 253COSTUMES 1,702 8,673DANCE EQUIPMENT 1,826 1,559JANIE FULKERSON ENDOWMENT 9,630 8,634”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOAN PAYABLE 3,058 0CHASE CREDIT CARD 3,162 0”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RADOSLAW KOKOSZKA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | 1099-MISC FOR SERVICES AS A BALLET INSTRUCTOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RADOSLAW KOKOSZKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702380897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1861 RAVEN AVE A7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Estes Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32596 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42888 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94207 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42888 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIANNA FURNISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RADOSLAW KOKOSZKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTSECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14904 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19811 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22893 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1620 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20127 |
| 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/GrantsAndAllocationsAmt | 0 | 598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4089 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42416 |
| IRS990EZ/TotalRevenueAmt | 0 | 93907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSOFTWARE 1,194DANCE SUPPLIES 1,195BANK CHARGES 423CLEANING SUPPLIES 140SUPPLIES 563DUES & MEMBERSHIPS 90MEALS 5,604TRAVEL 2,403DONOR GIFTS 156ADVERTISING 466LIABILITY INSURANCE 2,298D&O INSURANCE 1,480TAXES & LICENSES 20DEPRECIATION EXPENSE 2,565COSTUMES EXPENSE 4,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearA/V EQUIPMENT 1,241 692COMPUTERS 505 253COSTUMES 1,702 8,673DANCE EQUIPMENT 1,826 1,559JANIE FULKERSON ENDOWMENT 9,630 8,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOAN PAYABLE 3,058 0CHASE CREDIT CARD 3,162 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RADOSLAW KOKOSZKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702380897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET RENAISSANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 030390058 |
| 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/FederalOriginalSubmissionId | 0 | 4312392020320gqkli0t |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.217.46.92 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:37:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271559431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCready Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2220 Long View Drive |
| 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/PreparerPersonNm | 0 | Andrea R McCready |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T22:24:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,888
- Liabilities
- $0
- Net assets
- $42,888
- Revenue
- $93,907
- Expenses
- $61,311
- Net income
- $32,596