Civic Intelligence

Ballet Inc.

990EZ • Fiscal year 2024 • EIN 68-0652111

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,688

Down $18,660 (-68%) from 2023

Net Assets

Down

$7,726

Down $18,645 (-71%) from 2023

Liabilities

Down

$962

Down $15 (-1.5%) from 2023

Revenue

Up

$32,184

Up $8,824 (+38%) from 2023

Expenses

Up

$50,829

Up $2,214 (+4.6%) from 2023

Net Income

Up

-$18,645

Up $6,610 (+26%) from 2023

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

2024

Assets$8,688
Liabilities$962
Net Assets$7,726

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

2024

Revenue$32,184
Expenses$50,829
Net Income-$18,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$32,184
Mission and Program Overview

Mission

Ballet performance education & outreach

Program Services

DescriptionGrantsExpenses
PERFORMANCE: PERFORMED ROOTS AT UWO PERRY HALL. TWO PERFORMANCES AVERAGING AROUND 150 ATTENDEES PER SHOW.-$10,836
PERFORMANCE: PERFORMED SECTIONS OF NUTCRACKER AT LOST KEY TAP. ONE PERFORMANCE INFRONT OF AROUND 100 ATTENDEES--
PERFORMANCE: SONGS FROM MY CHILDHOOT AND SECTIONS OF NUTCRACKER AT APPLETON HISTORY MUSEUM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE MAKAROFFArtistic DirectorPT$10,000-$10,000
DUYEN BAGWELLBoard Member-$0--
SARA MITTLESTEDTBoard Member-$0--
KIMBERLY SCHUMACHERBoard Member-$0--
LAUREN ZAPATABoard Member-$0--
PAULA QUINONESPresident-$0--
CARLEY WINDORFFBoard Member-$0--
LAUREN KOBBSBoard Member-$0--
KATRINA JANZBoard Member-$0--
MARIANNE FLEISNERVice President-$0--
LARA HITTLESecretary-$0--
AUSTIN WEBSTERTreasurer-$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
Austin Webster
Title
Treasurer
Phone
9202578288
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountDISCOUNT INCOME 10

Description of other expenses Part I line 16

Description AmountBUSINESS REGISTRATION FEES 25BOOKS, SUBSCRIPTIONS, REFERENCE 411WEBSITE 193INSURANCE LIABILITY AND WCOMP 2,069BANK/CREDIT CARD FEES 1,117ADVERTISING 3,070COSTUMES 232EQUIPMENT RENTAL 100PROGRAM EXPENSES 8,209OFFICE/GENERAL/ADMINISTRATIVE 232MISCELLANEOUS 694NON INVESTMENT DEPRECIATION 586

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 2,572 1,987SECURITY DEPOSITS 0 50

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOTHER LIABILITIES 962 962SALES TAX PAYABLE 15 0

Other program services Part III line 31

Ballet and dance instruction

Raw XML Appendix204 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/PersonNm11AUSTIN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BALLET PERFORMANCE EDUCATION & OUTREACH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE: PERFORMED ROOTS AT UWO PERRY HALL. TWO PERFORMANCES AVERAGING AROUND 150 ATTENDEES PER SHOW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISCOUNT INCOME 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBUSINESS REGISTRATION FEES 25BOOKS, SUBSCRIPTIONS, REFERENCE 411WEBSITE 193INSURANCE LIABILITY AND WCOMP 2,069BANK/CREDIT CARD FEES 1,117ADVERTISING 3,070COSTUMES 232EQUIPMENT RENTAL 100PROGRAM EXPENSES 8,209OFFICE/GENERAL/ADMINISTRATIVE 232MISCELLANEOUS 694NON INVESTMENT DEPRECIATION 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 2,572 1,987SECURITY DEPOSITS 0 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LIABILITIES 962 962SALES TAX PAYABLE 15 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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202578288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391948672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OROURKE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0683 N MAIN STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054901
ReturnHeader/PreparerPersonGrp/PhoneNum09202318776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY KOEHLER CPA
ReturnHeader/ReturnTs02024-11-15T11:02:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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