Civic Intelligence

Ballet Inc.

990EZ • Fiscal year 2022 • EIN 68-0652111

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

232%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$52,703

Down $7,805 (-13%) from 2021

Net Assets

Up

$51,626

Up $4,247 (+9.0%) from 2021

Liabilities

Down

$1,077

Down $12,052 (-92%) from 2021

Revenue

Up

$88,868

Up $62,107 (+232%) from 2021

Expenses

Up

$84,621

Up $49,061 (+138%) from 2021

Net Income

Up

$4,247

Up $13,046 (+148%) from 2021

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

2022

Assets$52,703
Liabilities$1,077
Net Assets$51,626

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

2022

Revenue$88,868
Expenses$84,621
Net Income$4,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$89,169
Mission and Program Overview

Mission

Ballet performance education & outreach

Program Services

DescriptionGrantsExpenses
HOLIDAY PERFORMANCE: PERFORMED TWICE IN DECEMBER AT FOX CITIES PERFORMING ART CENTER. TOTAL AUDIENCE: 4000. COMMUNITY PERFORMANCE OF FULL LENTGH NUTCRACKER.-$36,839
SPRING PERFORMANCE: PERFORMED 3 TIMES IN MAY 2022 AT UWO. TOTAL AUDIENCE: 900. COMMUNITY PERFORMANCE WITH APPLETON BOY CHOIOR IN FRONT OF NEW AUDIENCE, HELPING TO ACHIEVE MISSION.-$6,306
PERFORMANCE: CATALPA POP EVENT PERFORMED IN SEPTEMBER 2021 AT BERGSTROM MAHLER MUSEUM. AUDIENCE: 350. EVENT INCLUDED INTERACTION WITH ATTENDEES AND PICTURES AT STEP AND REPEAT.-$1,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK TOWERExecutive DirectorPT$19,800-$19,800
JEANETTE MAKAROFFArtistic DirectorPT$10,000-$10,000
DUYEN BAGWELLBoard Member-$0--
SARA MITTLESTEDTPresident-$0--
LYDIA PHILLIPSBoard Member-$0--
JENNIFER VAN ELZENVP And Treasurer-$0--
KIMBERLY SCHUMACHERBoard Member-$0--
KRISTINE PETERSON KAROWSecretary-$0--
LAUREN ZAPATABoard Member-$0--
BRIENNA KEMMETERBoard 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
2022-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER REVENUE - PPP 3,000OTHER INCOME 10

Description of other expenses Part I line 16

Description AmountBUSINESS REGISTRATION FEE 35BOOKS, SUBSCRIPTIONS, REFERENCE 152OFFICE SUPPLIES 48WEBSITE FEES 62INSURANCE 2,317BANK AND CC FEES 873ADVERTISING 311COSTUMES 2,656PROGRAM EXPENSES 18,525NON INVESTMENT INTEREST EXPENSE 454NON INVESTMENT DEPRECIATION 762

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 3,921 3,159

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOTHER LIABILITIES 129 1,077PPP LOAN 13,000 0

Other program services Part III line 31

Ballet and dance instruction

Raw XML Appendix201 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/TitleTxt4VP AND TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCE: CATALPA POP EVENT PERFORMED IN SEPTEMBER 2021 AT BERGSTROM MAHLER MUSEUM. AUDIENCE: 350. EVENT INCLUDED INTERACTION WITH ATTENDEES AND PICTURES AT STEP AND REPEAT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUE - PPP 3,000OTHER INCOME 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBUSINESS REGISTRATION FEE 35BOOKS, SUBSCRIPTIONS, REFERENCE 152OFFICE SUPPLIES 48WEBSITE FEES 62INSURANCE 2,317BANK AND CC FEES 873ADVERTISING 311COSTUMES 2,656PROGRAM EXPENSES 18,525NON INVESTMENT INTEREST EXPENSE 454NON INVESTMENT DEPRECIATION 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 3,921 3,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LIABILITIES 129 1,077PPP LOAN 13,000 0
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/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0680652111
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ReturnHeader/PreparerPersonGrp/PhoneNum09202318776
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY KOEHLER
ReturnHeader/ReturnTs02022-11-14T16:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN ELZEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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