Civic Intelligence

Ballet Inc.

990EZ • Fiscal year 2023 • EIN 68-0652111

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilemakaroffyouthballet.org
4764 Integrity Way Ste 274Appleton, WI 54913

(920) 257-8288

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-108%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$27,348

Down $25,355 (-48%) from 2022

Net Assets

Down

$26,371

Down $25,255 (-49%) from 2022

Liabilities

Down

$977

Down $100 (-9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$23,360

Down $65,508 (-74%) from 2022

Expenses

Down

$48,615

Down $36,006 (-43%) from 2022

Net Income

Down

-$25,255

Down $29,502 (-695%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$27,348
Liabilities$977
Net Assets$26,371
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$23,360
Expenses$48,615
Net Income-$25,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$23,360
Mission and Program Overview

Mission

Ballet performance education & outreach

Program Services

DescriptionGrantsExpenses
PERFORMANCE: PERFORMED PETER & WOLF AT FOX CITIES PAC AND UWO PERRY THEATRE. FOUR TOTAL PERFORMANCES AVERAGING AUDIENCE OF 200 PER PERFORMANCE-$12,348
PERFORMANCE: PERFORMED SECTIONS OF NUTCRACKER AT LOST KEY TAP. TWO PERFORMANCES AVERAGING AUDIENCE OF 100 PER PERFORMANCE.-$400
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK TOWERExecutive DirectorPT$10,500-$10,500
JEANETTE MAKAROFFArtistic DirectorPT$9,250-$9,250
DUYEN BAGWELLBoard Member-$0--
SARA MITTLESTEDTBoard Member-$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--
TRACY MELVINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Inc
EIN
68-0652111
Address
4764 INTEGRITY WAY STE 274, Appleton, WI 54913

Signing Officer

Name
Paula Quinones
Title
Treasurer
Phone
9202578288
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEES 25BOOKS, SUBSCRIPTIONS, REFERENCE 11WEBSITE 387INSURANCE LIABILITY AND WCOMP 1,508BANK/CREDIT CARD FEES 1,091ADVERTISING 862COSTUMES 201EQUIPMENT RENTAL 8,448PROGRAM EXPENSES 3,437OFFICE/GENERAL/ADMINISTRATIVE 42NON INVESTMENT DEPRECIATION 586”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,159 2,572”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 1,077 962SALES TAX PAYABLE 0 15”

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/PersonNm0DUYEN BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA MITTLESTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE MAKAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER VAN ELZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINE PETERSON KAROW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRACY MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02572
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IRS990EZ/PrimaryExemptPurposeTxt0BALLET PERFORMANCE EDUCATION & OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01151
IRS990EZ/ProgramServiceRevenueAmt09053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE: PERFORMED PETER & WOLF AT FOX CITIES PAC AND UWO PERRY THEATRE. FOUR TOTAL PERFORMANCES AVERAGING AUDIENCE OF 200 PER PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE: PERFORMED SECTIONS OF NUTCRACKER AT LOST KEY TAP. TWO PERFORMANCES AVERAGING AUDIENCE OF 100 PER PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012348
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048615
IRS990EZ/TotalProgramServiceExpensesAmt012748
IRS990EZ/TotalRevenueAmt023360
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0makaroffyouthballet.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023489
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124020
IRS990ScheduleA/TotalSupportAmt0124121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 25BOOKS, SUBSCRIPTIONS, REFERENCE 11WEBSITE 387INSURANCE LIABILITY AND WCOMP 1,508BANK/CREDIT CARD FEES 1,091ADVERTISING 862COSTUMES 201EQUIPMENT RENTAL 8,448PROGRAM EXPENSES 3,437OFFICE/GENERAL/ADMINISTRATIVE 42NON INVESTMENT DEPRECIATION 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 3,159 2,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 1,077 962SALES TAX PAYABLE 0 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALLET AND DANCE INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA QUINONES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0680652111
ReturnHeader/Filer/USAddress/AddressLine1Txt04764 INTEGRITY WAY STE 274
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391948672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OROURKE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0683 N MAIN ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054901
ReturnHeader/PreparerPersonGrp/PhoneNum09202318776
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY KOEHLER CPA
ReturnHeader/ReturnTs02023-11-16T09:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,348
Liabilities
$977
Net assets
$26,371
Revenue
$23,360
Expenses
$48,615
Net income
-$25,255
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