Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$105,731
Down $38,954 (-27%) from 2016
Net Assets
$104,950
No earlier filing loaded for comparison.
Liabilities
Up$781
Up $781 from 2016
Revenue And Expenses
Revenue
Up$88,232
Up $6,091 (+7.4%) from 2016
Expenses
Up$95,202
Up $25,199 (+36%) from 2016
Net Income
Down-$6,970
Down $19,108 (-157%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $88,232
Mission and Program Overview
Mission
Ballet performance education & outreach
Ballet performance, education, and outreach
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESIDUAL EXPENSES FROM 2016 HOLIDAY PERFORMANCE PAID IN 2017 | - | $3,450 |
| HOLIDAY PERFORMANCE 2017 - TWO PERFORMANCES AT FOX CITIES PERFORMING ARTS CENTER WITH CONTRACTED PROFESSIONAL BALLET DANCERS TO PERFORM WITH DANCERS. AUDIENCE SERVED: 1320 | - | - |
| SPRING PERFORMANCE 2017 - TWO PERFORMANCES AT UW FOX VALLEY THEATRE, COLLABORATED WITH GUEST CHOREOGRAPHER TO PROVIDE CONTEMPORARY BALLET EXPERIENCES TO DANCERS AND AUDIENCE. AUDIENCE SERVED: 750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANETTE MAKAROFF | Artistic Director | PT | $17,000 | - | $17,000 |
| RENEE ULMAN | President | PT | $0 | - | - |
| KIMBERLY BLOHOWIAK | Treasurer | PT | $0 | - | - |
| ANNE AHRENS | Board Member | - | $0 | - | - |
| STEVE HELPHREY | Board Member | - | $0 | - | - |
| RACHEL KNIGHTEN | Board Member | - | $0 | - | - |
| KARIN MCDONALD | Board Member | - | $0 | - | - |
| DAWN SCHULZ | Board Member | - | $0 | - | - |
| KAY TRIPP | Board Member | - | $0 | - | - |
| JASON WOOD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Inc
- EIN
- 68-0652111
- Phone
- 9202578288
- Address
- 111 W COLLEGE AVENUE, APPLETON, WI 54911
Signing Officer
- Name
- Kimberly Blohowiak
- Title
- Treasurer
- Phone
- 9207347073
- Signed
- 2018-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Batley CPA LLC
- Address
- 2919 N BALLARD RD, APPLETON, WI 54911
- Preparer
- Christopher E Platten CPA
- Phone
- 9207389993
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“MAKAROFF YOUTH BALLET”
Form 990-ez, Part I, Line 8
“Merchandise sales 504 paypal balance adjustment 77 total 581”
Form 990-ez, Part I, Line 16
“Nutcracker advertising 25 costumes 2,727 equipment rental 3,186 flowers 451 meals 330 movers, supplies, design 1,584 apparel 1,630 tickets 32 cost of goods sold 2,160 spring performance office supplies 28 costumes 5,110 equipment rental 662 dry cleaning 334 flowers 247 expenses advertising 150 business registration 20 bank/credit card fees 244 website 465 office supplies 1,170 memberships and dues 119 meetings/meals 168 insurance 1,712 costumes 67 dry cleaning 22 apparel 496 total 23,139”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 142 0 total 142 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 464 payroll withholding 266 317”
Form 990-ez, Part III, Line 31
“Residual expenses from 2016 holiday performance paid in 2017”
Raw XML Appendix167 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.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BATLEY CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9207389993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2919 N BALLARD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105731 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25915 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88232 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111920 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 17000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE ULMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY BLOHOWIAK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE HELPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL KNIGHTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KARIN MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAWN SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAY TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEANETTE MAKAROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ARTISTIC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23139 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET PERFORMANCE, EDUCATION, AND OUTREACH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2778 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLIDAY PERFORMANCE 2017 - TWO PERFORMANCES AT FOX CITIES PERFORMING ARTS CENTER WITH CONTRACTED PROFESSIONAL BALLET DANCERS TO PERFORM WITH DANCERS. AUDIENCE SERVED: 1320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPRING PERFORMANCE 2017 - TWO PERFORMANCES AT UW FOX VALLEY THEATRE, COLLABORATED WITH GUEST CHOREOGRAPHER TO PROVIDE CONTEMPORARY BALLET EXPERIENCES TO DANCERS AND AUDIENCE. AUDIENCE SERVED: 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RESIDUAL EXPENSES FROM 2016 HOLIDAY PERFORMANCE PAID IN 2017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18455 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3450 |
| IRS990EZ/TotalRevenueAmt | 0 | 88232 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAKAROFFYOUTHBALLET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAKAROFF YOUTH BALLET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE SALES 504 PAYPAL BALANCE ADJUSTMENT 77 TOTAL 581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NUTCRACKER ADVERTISING 25 COSTUMES 2,727 EQUIPMENT RENTAL 3,186 FLOWERS 451 MEALS 330 MOVERS, SUPPLIES, DESIGN 1,584 APPAREL 1,630 TICKETS 32 COST OF GOODS SOLD 2,160 SPRING PERFORMANCE OFFICE SUPPLIES 28 COSTUMES 5,110 EQUIPMENT RENTAL 662 DRY CLEANING 334 FLOWERS 247 EXPENSES ADVERTISING 150 BUSINESS REGISTRATION 20 BANK/CREDIT CARD FEES 244 WEBSITE 465 OFFICE SUPPLIES 1,170 MEMBERSHIPS AND DUES 119 MEETINGS/MEALS 168 INSURANCE 1,712 COSTUMES 67 DRY CLEANING 22 APPAREL 496 TOTAL 23,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 142 0 TOTAL 142 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 0 464 PAYROLL WITHHOLDING 266 317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESIDUAL EXPENSES FROM 2016 HOLIDAY PERFORMANCE PAID IN 2017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY BLOHOWIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207347073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 680652111 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202578288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 W COLLEGE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331032707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATLEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2919 N BALLARD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207389993 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER E PLATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T13:04:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,731
- Liabilities
- $781
- Net assets
- $104,950
- Revenue
- $88,232
- Expenses
- $95,202
- Net income
- -$6,970
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