Civic Intelligence

North Dakota Ballet Company

EIN 23-7181156 • 501(c)3 • Grand Forks, ND

Profile

The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.

PO Box 5444Grand Forks, ND 58206-5444

www.ndballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$38,997

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$367,635

Up $24,825 (+7.2%) from 2023

Liabilities

Down

$2,112

Down $756 (-26%) from 2023

Net Assets

Up

$365,523

Up $25,581 (+7.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$428,071

Up $100,504 (+31%) from 2023

Expenses

Up

$437,540

Up $116,027 (+36%) from 2023

Net Income

Down

-$9,469

Down $15,523 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $65,210Liabilities 2011: $8,199Net Assets 2011: $57,0112011Assets 2013: $64,120Liabilities 2013: $6,127Net Assets 2013: $57,9932013Assets 2014: $71,707Liabilities 2014: $5,188Net Assets 2014: $66,5192014Assets 2017: $171,404Liabilities 2017: $2,962Net Assets 2017: $168,4422017Assets 2018: $183,079Liabilities 2018: $2,259Net Assets 2018: $180,8202018Assets 2019: $192,597Liabilities 2019: $1,616Net Assets 2019: $190,9812019Assets 2021: $262,005Liabilities 2021: $6,524Net Assets 2021: $255,4812021Assets 2023: $342,810Liabilities 2023: $2,868Net Assets 2023: $339,9422023Assets 2025: $367,635Liabilities 2025: $2,112Net Assets 2025: $365,5232025

Highlighted filing

2025

Assets$367,635
Liabilities$2,112
Net Assets$365,523
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $151,4602011Expenses 2013: $218,1832013Revenue 2014: $186,426Expenses 2014: $177,900Net Income 2014: $8,5262014Revenue 2017: $225,427Expenses 2017: $212,617Net Income 2017: $12,8102017Revenue 2018: $240,939Expenses 2018: $228,561Net Income 2018: $12,3782018Revenue 2019: $251,666Expenses 2019: $241,505Net Income 2019: $10,1612019Revenue 2021: $320,261Expenses 2021: $238,623Net Income 2021: $81,6382021Revenue 2023: $327,567Expenses 2023: $321,513Net Income 2023: $6,0542023Revenue 2025: $428,071Expenses 2025: $437,540Net Income 2025: -$9,4692025

Highlighted filing

2025

Revenue$428,071
Expenses$437,540
Net Income-$9,469
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,635
Liabilities
$2,112
Net assets
$365,523
Revenue
$428,071
Expenses
$437,540
Net income
-$9,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$4.28$4.38$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$3.28$3.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$3.20$2.39$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$2.52$2.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$2.41$2.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$2.25$2.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.86$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$483,117
Mission and Program Overview

Mission

The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,777$186,965▲ $1,188
Cash and Non-Interest-Bearing Accounts$96,998$96,239▼ $759
Land, Buildings, and Equipment, Net$93,353$83,431▼ $9,922
Inventories for Sale or Use$1,000$1,000→ $0
Accounts Receivable-$0-
Total Assets$377,128$367,635▼ $9,493
Liabilities
Accounts Payable and Accrued Expenses$165$1,144▲ $979
Mortgage Notes Payable Secured by Investment Property$1,771$968▼ $803
Total Liabilities$1,936$2,112▲ $176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,192$365,523▼ $9,669
Total Net Assets Fund Balance$375,192$365,523▼ $9,669
Total Liabilities and Net Assets / Fund Balance$377,128$367,635▼ $9,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,880$41,802$102,682
Other Land Buildings$19,715$5,724$25,439
Equipment$2,836$10,441$13,277
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren PaulsonArtistic DirectorFT$38,997$38,997
Mackenzie TeepenFinancial DirectorPT$14,875$14,875
Laura ArnesonExecutive DirectorPT$14,500$14,500

Board Members and Trustees

NameTitle
Stephanie JohnsonPresident
Greg SyrupDirector
Jen StonerDirector
Sara DudleyDirector
Brittany CaillierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,476
Program Service Revenue
$383,344
Investment Income
$1,188
Other Revenue
$3,063
All Other Contributions
$22,020
Change in Net Assets
$-9,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,225
Salaries, Compensation, and Employee Benefits$213,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,326--$110,326
Current Officers, Directors, Trustees, and Key Employees$51,021$25,500-$76,521
Occupancy$51,400--$51,400
Advertising$20,751--$20,751
Payroll Taxes$14,078$1,951-$16,029
Other Employee Benefits$10,439--$10,439
Depreciation Depletion$9,922--$9,922
Office Expenses-$5,656-$5,656
Fees for Services Accounting-$5,068-$5,068
Insurance$2,917--$2,917
Travel$2,218--$2,218
Information Technology-$417-$417
Other Expenses$406$3,288-$406
Total Functional Expenses$377,897$59,643$0$437,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,031
Fundraising Direct Expenses$14,898
Gaming Gross Income$9,156
Gaming Direct Expenses$1,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$15,423$9,736$9,736$0
Butterbraid Sales$6,975$4,398$4,398$0
Total Events$22,398$14,134$14,134$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of its governing body.”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 at a board meeting after it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Dakota Ballet Company
EIN
23-7181156
Phone
7017466044
Address
PO BOX 5444, GRAND FORKS, ND 58206-5444

Signing Officer

Name
Mackenzie Teepen
Title
Finance Director
Phone
7017466044
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Arneson
Formed
1972
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Jolene Tollefson
Phone
7017754685
Raw XML AppendixShowing 400 of 429 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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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE PROUD TO HAVE SUCCESSFULLY PRODUCED 3 FULL IN-PERSON PRODUCTIONS AND PROVIDE THIS UNIQUE OPPORTUNITY FOR DANCERS AND OUR COMMUNITY. THIS SEASON INCLUDED THE MAGIC TOY SHOP, MARY POPPINS, AND OUR SPRING ACADEMY CONCERT. WE CONTINUED TO GROW OUR AUDIENCES AND PROVIDE MORE IMPACT TO THE COMMUNITY WITH ARTS PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04514
IRS990/PYOtherExpensesAmt0182407
IRS990/PYOtherRevenueAmt0-12708
IRS990/PYProgramServiceRevenueAmt0340546
IRS990/PYRevenuesLessExpensesAmt035250
IRS990/PYSalariesCompEmpBnftPaidAmt0167050
IRS990/PYTotalExpensesAmt0349457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01709022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt0246853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246853
IRS990ScheduleA/TotalSupportAmt0263058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102682
IRS990ScheduleD/EquipmentGrp/BookValueAmt02836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAID SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 AT A BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377128
IRS990/TotalAssetsEOYAmt0367635
IRS990/TotalAssetsGrp/BOYAmt0377128
IRS990/TotalAssetsGrp/EOYAmt0367635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040476
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01936
IRS990/TotalLiabilitiesEOYAmt02112
IRS990/TotalLiabilitiesGrp/BOYAmt01936
IRS990/TotalLiabilitiesGrp/EOYAmt02112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377897
IRS990/TotalProgramServiceRevenueAmt0383344
IRS990/TotalReportableCompFromOrgAmt068372
IRS990/TotalRevenueGrp/ExclusionAmt09527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02218
IRS990/TravelGrp/TotalAmt02218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5444
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582065444
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NDBALLET.ORG
IRS990/WhistleblowerPolicyInd00

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