Civic Intelligence

Ballet Renaissance

990EZ • Fiscal year 2021 • EIN 03-0390058

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,874

Up $633 (+2.7%) from 2020

Net Assets

Up

$23,874

Up $633 (+2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$46,457

Up $26,321 (+131%) from 2020

Expenses

Up

$45,824

Up $939 (+2.1%) from 2020

Net Income

Up

$633

Up $25,382 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$23,874
Liabilities$0
Net Assets$23,874
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$46,457
Expenses$45,824
Net Income$633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$46,457
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$5,780$45,823
PERFORMANCE OPPORTUNITIES FOR STUDENTS THAT EDUCATE, INSPIRE AND UPLIFT THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA FURNISHPresidentsecretaryPT$0--
RADOSLAW KOKOSZKATreasurerPT$0--
HEIDI ROTHBERGVice PresidentPT$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
2022-05-14
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 1,297DANCE SUPPLIES 1,492BANK CHARGES 166OFFICE SUPPLIES 156SUPPLIES 1,146MEALS 4,483TRAVEL 2,426FUNDRAISING EXPENSE 225ADVERTISING 2,072LIABILITY INSURANCE 1,780DIRECTORS & OFFICERS INSURANCE 796INTEREST EXPENSE 347”

Description of other assets Part II line 24

“Category Beginning of Year End of YearA/V EQUIPMENT 1,972 2,749COMPUTERS 106 778COSTUMES 8,982 11,407DANCE EQUIPMENT 2,313 1,858JANIE FULKERSON ENDOWMENT 7,391 7,082”

Raw XML Appendix151 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/PersonNm0RADOSLAW KOKOSZKA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099-NEC FOR SERVICES AS A BALLET INSTRUCTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RADOSLAW KOKOSZKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09702380897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01861 RAVEN AVE A7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023241
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IRS990EZ/FundraisingGrossIncomeAmt01194
IRS990EZ/GrossReceiptsAmt046457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023874
IRS990EZ/OccupancyRentUtltsAndMaintAmt08070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA FURNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RADOSLAW KOKOSZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI ROTHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023874
IRS990EZ/OtherExpensesTotalAmt016386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt01688
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/GrantsAndAllocationsAmt05780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045824
IRS990EZ/TotalProgramServiceExpensesAmt045823
IRS990EZ/TotalRevenueAmt046457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169010
IRS990ScheduleA/SubstantialContributorsTotAmt020343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189353
IRS990ScheduleA/TotalSupportAmt0189353
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 AmountSOFTWARE 1,297DANCE SUPPLIES 1,492BANK CHARGES 166OFFICE SUPPLIES 156SUPPLIES 1,146MEALS 4,483TRAVEL 2,426FUNDRAISING EXPENSE 225ADVERTISING 2,072LIABILITY INSURANCE 1,780DIRECTORS & OFFICERS INSURANCE 796INTEREST EXPENSE 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearA/V EQUIPMENT 1,972 2,749COMPUTERS 106 778COSTUMES 8,982 11,407DANCE EQUIPMENT 2,313 1,858JANIE FULKERSON ENDOWMENT 7,391 7,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RADOSLAW KOKOSZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702380897
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271559431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCready Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732482999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea R McCready
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T23:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RADOSLAW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOKOSZKA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,874
Liabilities
$0
Net assets
$23,874
Revenue
$46,457
Expenses
$45,824
Net income
$633
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. 2021 filings • 501(c)3 • <$500k nonprofits