Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 75.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$23,241
Down $19,647 (-46%) from 2019
Net Assets
Down$23,241
Down $19,647 (-46%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$20,136
Down $73,771 (-79%) from 2019
Expenses
Down$44,885
Down $16,426 (-27%) from 2019
Net Income
Down-$24,749
Down $57,345 (-176%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $20,136
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 | $3,300 | $25,142 |
| PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY | - | $138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RADOSLAW KOKOSZKA | Treasurer | PT | $15,200 | - | $15,200 |
| 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
- 2021-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- McCready Tax & Accounting
- Address
- 739 Grand Ave, Hannibal, MO 63401
- Preparer
- Andrea R McCready
- Phone
- 5732482999
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountSOFTWARE 1,258DANCE SUPPLIES 2,142BANK CHARGES 73SUPPLIES 2,088MEALS 2,850TRAVEL 2,962FUNDRAISING EXPENSE 97ADVERTISING 160LIABILITY INSURANCE 3,186TAXES & LICENSES 20DEPRECIATION EXPENSE 4,648”
Other changes in net assets or fund balances Part I line 20
“Description AmountFulkerson Endowment 1,243A/V Equipment 1,280Credit Card Balance Paid in 2019 2,579”
Description of other assets Part II line 24
“Category Beginning of Year End of YearA/V EQUIPMENT 692 1,972COMPUTERS 253 106COSTUMES 8,673 8,982DANCE EQUIPMENT 1,559 2,313JANIE FULKERSON ENDOWMENT 8,634 7,391”
Raw XML Appendix140 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-NEC 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 | 23077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9461 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23241 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20136 |
| 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 | 42888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23241 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15200 |
| 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 | 19811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20764 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5102 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19484 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 443 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9079 |
| 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 | 3300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1596 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44885 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25280 |
| IRS990EZ/TotalRevenueAmt | 0 | 20136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 184269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 184269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 184269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSOFTWARE 1,258DANCE SUPPLIES 2,142BANK CHARGES 73SUPPLIES 2,088MEALS 2,850TRAVEL 2,962FUNDRAISING EXPENSE 97ADVERTISING 160LIABILITY INSURANCE 3,186TAXES & LICENSES 20DEPRECIATION EXPENSE 4,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFulkerson Endowment 1,243A/V Equipment 1,280Credit Card Balance Paid in 2019 2,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearA/V EQUIPMENT 692 1,972COMPUTERS 253 106COSTUMES 8,673 8,982DANCE EQUIPMENT 1,559 2,313JANIE FULKERSON ENDOWMENT 8,634 7,391 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271559431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McCready Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 739 Grand Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hannibal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732482999 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrea R McCready |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T19:21:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Radoslaw |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kokoszka |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,241
- Liabilities
- $0
- Net assets
- $23,241
- Revenue
- $20,136
- Expenses
- $44,885
- Net income
- -$24,749