Civic Intelligence

Ballet Inc.

990EZ • Fiscal year 2019 • EIN 68-0652111

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

111 W College AvenueAppleton, WI 54911

(920) 257-8288

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,367

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,410

Down $25,689 (-24%) from 2018

Net Assets

$81,651

No earlier filing loaded for comparison.

Liabilities

Up

$759

Up $353 (+87%) from 2018

Revenue

Up

$73,789

Up $44,361 (+151%) from 2018

Expenses

Up

$100,230

Up $67,780 (+209%) from 2018

Net Income

Down

-$26,441

Down $23,419 (-775%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $101,183Liabilities 2012: $02012Assets 2013: $88,076Liabilities 2013: $02013Assets 2014: $126,841Liabilities 2014: $02014Assets 2015: $116,336Liabilities 2015: $02015Assets 2016: $144,685Liabilities 2016: $02016Assets 2017: $105,731Liabilities 2017: $781Net Assets 2017: $104,9502017Assets 2018: $108,099Liabilities 2018: $4062018Assets 2019: $82,410Liabilities 2019: $759Net Assets 2019: $81,6512019Assets 2020: $73,618Liabilities 2020: $17,440Net Assets 2020: $56,1782020Assets 2021: $60,508Liabilities 2021: $13,129Net Assets 2021: $47,3792021Assets 2022: $52,703Liabilities 2022: $1,077Net Assets 2022: $51,6262022Assets 2023: $27,348Liabilities 2023: $977Net Assets 2023: $26,3712023Assets 2024: $8,688Liabilities 2024: $962Net Assets 2024: $7,7262024Assets 2025: $15,698Liabilities 2025: $0Net Assets 2025: $15,6982025

Highlighted filing

2019

Assets$82,410
Liabilities$759
Net Assets$81,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $93,082Expenses 2012: $90,065Net Income 2012: $3,0172012Revenue 2013: $40,868Expenses 2013: $46,001Net Income 2013: -$5,1332013Revenue 2014: $103,477Expenses 2014: $78,490Net Income 2014: $24,9872014Revenue 2015: $37,381Expenses 2015: $49,255Net Income 2015: -$11,8742015Revenue 2016: $82,141Expenses 2016: $70,003Net Income 2016: $12,1382016Revenue 2017: $88,232Expenses 2017: $95,202Net Income 2017: -$6,9702017Revenue 2018: $29,428Expenses 2018: $32,450Net Income 2018: -$3,0222018Revenue 2019: $73,789Expenses 2019: $100,230Net Income 2019: -$26,4412019Revenue 2020: $64,111Expenses 2020: $89,584Net Income 2020: -$25,4732020Revenue 2021: $26,761Expenses 2021: $35,560Net Income 2021: -$8,7992021Revenue 2022: $88,868Expenses 2022: $84,621Net Income 2022: $4,2472022Revenue 2023: $23,360Expenses 2023: $48,615Net Income 2023: -$25,2552023Revenue 2024: $32,184Expenses 2024: $50,829Net Income 2024: -$18,6452024Revenue 2025: $28,889Expenses 2025: $20,917Net Income 2025: $7,9722025

Highlighted filing

2019

Revenue$73,789
Expenses$100,230
Net Income-$26,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$73,789
Mission and Program Overview

Mission

Ballet performance education & outreach

Ballet performance, education, and outreach

Program Services

DescriptionGrantsExpenses
SPRING PERFORMANCE 2019 - TWO PERFORMANCES AT UW FOX VALLEY THEATRE, COLLABORATED WITH GUEST CHOREOGRAPHER TO PROVIDE CONTEMPORARY BALLET EXPERIENCES TO DANCERS AND AUDIENCE. AUDIENCE SERVED: 750-$42,200
DANCE INSTRUCTION-$27,957
HOLIDAY PERFORMANCE 2018 - TWO PERFORMANCES AT FOX CITIES PERFORMING ARTS CENTER WITH CONTRACTED PROFESSIONAL BALLET DANCERS TO PERFORM WITH DANCERS. AUDIENCE SERVED: 1320-$12,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY HOPPExecutive DiPT$16,367-$16,367
JEANETTE MAKAROFFArtistic DirectorPT$10,000-$10,000
LINDSEY STEINLAGEPresident-$0--
EMMA REISERTreasurerPT$0--
DAWN SCHULZSecretary-$0--
DUYEN BAGWELLBoard Member-$0--
STEVE HELPHREYBoard Member-$0--
SARA MITTLESTADTBoard Member-$0--
MARGARET PAEKBoard Member-$0--
KAY TRIPPBoard Member-$0--
LYDIA PHILLIPSBoard 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
Emma Reiser
Title
Treasurer
Phone
9207347073
Signed
2019-11-13
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 16

Holiday performance office suplies 16 other program 665 cost of goods sold 3,090 spring performance social media 530 website 75 expenses advertising 221 business registration 10 bank/credit card fees 854 website 75 office supplies 255 memberships and dues 122 other 225 conferences 1,475 insurance 1,884 non-investment depreciation 1,268 total 10,765

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 400

Form 990-ez, Part II, Line 24

5,863 7,131 less accumulated depreciation 98 966 total 5,765 6,165

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 205 308 payroll withholding 201 451

Form 990-ez, Part III, Line 31

DANCE INSTRUCTION

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKAROFF YOUTH BALLET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLIDAY PERFORMANCE OFFICE SUPLIES 16 OTHER PROGRAM 665 COST OF GOODS SOLD 3,090 SPRING PERFORMANCE SOCIAL MEDIA 530 WEBSITE 75 EXPENSES ADVERTISING 221 BUSINESS REGISTRATION 10 BANK/CREDIT CARD FEES 854 WEBSITE 75 OFFICE SUPPLIES 255 MEMBERSHIPS AND DUES 122 OTHER 225 CONFERENCES 1,475 INSURANCE 1,884 NON-INVESTMENT DEPRECIATION 1,268 TOTAL 10,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35,863 7,131 LESS ACCUMULATED DEPRECIATION 98 966 TOTAL 5,765 6,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 205 308 PAYROLL WITHHOLDING 201 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-11-15T10:22:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.32$0.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.23$0.49$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.47$0.27$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$0.64$0.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.74$1.00$0.26
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$0.82$0.70$0.12
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.37$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.03$0.78$0.25
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.41$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.93$0.90$0.03