Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$73,618
Down $8,792 (-11%) from 2019
Net Assets
Down$56,178
Down $25,473 (-31%) from 2019
Liabilities
Up$17,440
Up $16,681 (+2198%) from 2019
Revenue And Expenses
Revenue
Down$64,111
Down $9,678 (-13%) from 2019
Expenses
Down$89,584
Down $10,646 (-11%) from 2019
Net Income
Up-$25,473
Up $968 (+3.7%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $66,711
Mission and Program Overview
Mission
Ballet performance education & outreach
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLIDAY PERFORMANCE 2019- DECEMBER 13 & 14 AT STANSBURY THEATRE, LAWRENCE UNIVERSITY. THE NUTCRACKER WAS PERFORMED WITH CONTRACTED PROFESSIONAL DANCER. AUDIENCE SERVED: 1400 | $700 | $18,082 |
| PERFORMANCE- PETER AND THE WOLF- JANUARY 29, 2020 AT THE APPLETON PERFORMING ART CENTER. PROVIDED DANCE EXPERIENCE ACCOMPANIED BY THE FOX VALLEY SYMPHONY ORCHESTRA. AUDIENCE: 2300 | - | $17,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANETTE MAKAROFF | Artistic Director | PT | $13,000 | - | $13,000 |
| EMILY BOWLES | Executive Director | PT | $8,162 | - | $8,162 |
| KATY HOPP | Executive Director | PT | $6,613 | - | $6,613 |
| FRANK TOWER | Executive Director | PT | $3,750 | - | $3,750 |
| EMMA REISER | Treasurer | - | $0 | - | - |
| DAWN SCHULTZ | Secretary | - | $0 | - | - |
| DUYEN BAGWELL | Board Member | - | $0 | - | - |
| STEVE HELPHREY | Board Member | - | $0 | - | - |
| SARA MITTLESTEDT | Board Member | - | $0 | - | - |
| MARGARET PAEK | Board Member | - | $0 | - | - |
| KAY TRIPP | Board Member | - | $0 | - | - |
| LYDIA PHILLIPS | Board Member | - | $0 | - | - |
| JENNIFER VAN ELZEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Inc
- EIN
- 68-0652111
- Address
- 111 W COLLEGE AVENUE, Appleton, WI 54911
Signing Officer
- Name
- Jennifer Van Elzen
- Title
- Treasurer
- Phone
- 9202578288
- Signed
- 2020-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Orourke Tax Service Inc
- Address
- 683 N MAIN ST SUITE C, OSHKOSH, WI 54901
- Preparer
- Steven F Orourke
- Phone
- 9202318776
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountOTHER REVENUE-PPP 2,083OTHER INCOME 427”
Description of other expenses Part I line 16
“Description AmountBUSINESS REGISTRATION FEE 429EQUIPMENT RENT 2,259BOOKS, SUBSCRIPTIONS, REFERENCE 73OFFICE SUPPLIES 149WEBSITE FEES 635INSURANCE 1,967BANK AND CC FEES 843ADVERTISING 120OTHER PROGRAM COSTS 17,591OTHER COSTS 52COSTUMES 1,932NON INVESTMENT DEPRECIATION 925”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT 6,165 4,930”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOTHER LIABILITIES 759 321PPP LOAN 0 17,119”
Other program services Part III line 31
“Ballet and dance instruction”
Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Appleton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68688 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32849 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25473 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20967 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73618 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66711 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| 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 | 81651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81651 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMMA REISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUYEN BAGWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE HELPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA MITTLESTEDT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYDIA PHILLIPS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATY HOPP |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | FRANK TOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| 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 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26975 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET PERFORMANCE EDUCATION & OUTREACH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1492 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLIDAY PERFORMANCE 2019- DECEMBER 13 & 14 AT STANSBURY THEATRE, LAWRENCE UNIVERSITY. THE NUTCRACKER WAS PERFORMED WITH CONTRACTED PROFESSIONAL DANCER. AUDIENCE SERVED: 1400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PERFORMANCE- PETER AND THE WOLF- JANUARY 29, 2020 AT THE APPLETON PERFORMING ART CENTER. PROVIDED DANCE EXPERIENCE ACCOMPANIED BY THE FOX VALLEY SYMPHONY ORCHESTRA. AUDIENCE: 2300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17269 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2600 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1530 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 759 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35351 |
| IRS990EZ/TotalRevenueAmt | 0 | 64111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | makaroffyouthballet.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOTHER REVENUE-PPP 2,083OTHER INCOME 427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBUSINESS REGISTRATION FEE 429EQUIPMENT RENT 2,259BOOKS, SUBSCRIPTIONS, REFERENCE 73OFFICE SUPPLIES 149WEBSITE FEES 635INSURANCE 1,967BANK AND CC FEES 843ADVERTISING 120OTHER PROGRAM COSTS 17,591OTHER COSTS 52COSTUMES 1,932NON INVESTMENT DEPRECIATION 925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEQUIPMENT 6,165 4,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOTHER LIABILITIES 759 321PPP LOAN 0 17,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALLET AND DANCE INSTRUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER VAN ELZEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202578288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 680652111 |
| 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 | 54D71010B5A53E45DCC95117CBA113DDF7A5F403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54D71010B5A53E45DCC95117CBA113DDF7A5F403 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3979472020307ba0lbbi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.28.0.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391948672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OROURKE TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 683 N MAIN ST SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSHKOSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9202318776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN F OROURKE |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T15:09:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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
- $73,618
- Liabilities
- $17,440
- Net assets
- $56,178
- Revenue
- $64,111
- Expenses
- $89,584
- Net income
- -$25,473