Civic Intelligence

Ballet Inc.

990EZ • Fiscal year 2021 • EIN 68-0652111

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization Profilemakaroffyouthballet.org
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,129

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,508

Down $13,110 (-18%) from 2020

Net Assets

Down

$47,379

Down $8,799 (-16%) from 2020

Liabilities

Down

$13,129

Down $4,311 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$26,761

Down $37,350 (-58%) from 2020

Expenses

Down

$35,560

Down $54,024 (-60%) from 2020

Net Income

Up

-$8,799

Up $16,674 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$60,508
Liabilities$13,129
Net Assets$47,379
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$26,761
Expenses$35,560
Net Income-$8,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$26,761
Mission and Program Overview

Mission

Ballet performance education & outreach

Program Services

DescriptionGrantsExpenses
NO PROGRAMS PERFORMED FOR THIS FISCAL YEAR DUE TO THE COVID-19 PANDEMIC. FOCUSED ON TRAINING DANCERS AND DEVELOPING A STRATEGIC PLAN. PROGRAM IS SCHEDULED FOR DECEMBER 2021.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK TOWERExecutive DirectorPT$11,129-$11,129
JEANETTE MAKAROFFArtistic DirectorPT$10,000-$10,000
DAWN SCHULTZSecretary-$0--
DUYEN BAGWELLBoard Member-$0--
SARA MITTLESTEDTPresident-$0--
LYDIA PHILLIPSBoard Member-$0--
JENNIFER VAN ELZENVP And Treasurer-$0--
KIMBERLY SCHUMACHERBoard Member-$0--
KRISTINE PETERSON KAROWBoard 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
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Orourke Tax Service Inc
Address
683 N MAIN ST SUITE C, OSHKOSH, WI 54901
Preparer
Kevin Brown
Phone
9202318776
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER REVENUE-PPP 4,119”

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEE 20BOOKS, SUBSCRIPTIONS, REFERENCE 134OFFICE SUPPLIES 50WEBSITE FEES 267INSURANCE 3,419BANK AND CC FEES 8ADVERTISING 100NON INVESTMENT DEPRECIATION 1,009”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 4,930 3,921”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 321 129PPP LOAN 17,119 13,000”

Other program services Part III line 31

“Ballet and 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/PersonNm0DAWN SCHULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE MAKAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER VAN ELZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTINE PETERSON KAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BALLET PERFORMANCE EDUCATION & OUTREACH
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0makaroffyouthballet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUE-PPP 4,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBUSINESS REGISTRATION FEE 20BOOKS, SUBSCRIPTIONS, REFERENCE 134OFFICE SUPPLIES 50WEBSITE FEES 267INSURANCE 3,419BANK AND CC FEES 8ADVERTISING 100NON INVESTMENT DEPRECIATION 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 4,930 3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LIABILITIES 321 129PPP LOAN 17,119 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALLET AND DANCE INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VAN ELZEN
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ReturnHeader/Filer/EIN0680652111
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Appleton
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OROURKE TAX SERVICE INC
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ReturnHeader/PreparerPersonGrp/PhoneNum09202318776
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BROWN
ReturnHeader/ReturnTs02021-11-02T10:56:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN ELZEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$60,508
Liabilities
$13,129
Net assets
$47,379
Revenue
$26,761
Expenses
$35,560
Net income
-$8,799
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