Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0198691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$973,773
Down $43,411 (-4.3%) from 2019
Net Assets
Down$530,697
Down $48,352 (-8.4%) from 2019
Liabilities
Up$443,076
Up $4,941 (+1.1%) from 2019
Revenue
Down$238,083
Down $60,149 (-20%) from 2019
Expenses
Down$286,435
Down $7,800 (-2.7%) from 2019
Net Income
Down-$48,352
Down $52,349 (-1310%) from 2019
To operate a christian dance studio that provides information, preparation, and training in various forms of dance to a variety of individuals so that these individuals will be able and equipped to more fully express their worship for the lord jesus.
Christian dance studio to promote an interest & talent in dance & religious instruction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,808 | $928,441 | ▼ $23,367 |
| Cash and Non-Interest-Bearing Accounts | $52,737 | $44,419 | ▼ $8,318 |
| Savings and Temporary Cash Investments | $11,465 | $0 | ▼ $11,465 |
| Prepaid Expenses and Deferred Charges | $1,174 | $913 | ▼ $261 |
| Total Assets | $1,017,184 | $973,773 | ▼ $43,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $419,174 | $442,421 | ▲ $23,247 |
| Other Liabilities | $445 | $520 | ▲ $75 |
| Deferred Revenue | $18,516 | $135 | ▼ $18,381 |
| Total Liabilities | $438,135 | $443,076 | ▲ $4,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,049 | $530,697 | ▼ $48,352 |
| Total Net Assets Fund Balance | $579,049 | $530,697 | ▼ $48,352 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,184 | $973,773 | ▼ $43,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $815,277 | $96,054 | $911,331 |
| Land | $113,164 | - | $113,164 |
| Equipment | $0 | $54,561 | $54,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Glendening | Director | PT | $20,000 | $20,000 |
| Meribeth Huegli | Director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Andrea Allen | Board Member/president |
| Jeff Huegli | Board Member |
| Lisa Lockwood | Board Member |
| Sheri Winters | Board Member |
| Tom Glendening | Board Member/secretary |
| Steve Wonch | Board Member/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $153,639 |
| Other Expenses | $132,796 |
| Total Fundraising Expense | $11,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $91,392 | $10,155 | - | $101,547 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $10,000 | $10,000 | $40,000 |
| Occupancy | $29,042 | $9,681 | - | $38,723 |
| Depreciation Depletion | $23,367 | - | - | $23,367 |
| Interest | $22,501 | - | - | $22,501 |
| Fees for Services Accounting | $11,135 | $1,310 | $655 | $13,100 |
| Payroll Taxes | $10,278 | $1,209 | $605 | $12,092 |
| Insurance | $11,631 | - | - | $11,631 |
| Office Expenses | - | $11,526 | - | $11,526 |
| Fees for Services Other | $3,910 | $1,037 | - | $4,947 |
| Advertising | $3,674 | - | - | $3,674 |
| Other Expenses | $714 | $2,613 | - | $714 |
| Total Functional Expenses | $227,644 | $47,531 | $11,260 | $286,435 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,118 |
| Fundraising Direct Expenses | $6,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coffee Fundraiser | $10,668 | $10,668 | - | $10,668 |
| Royal Ball - Fundraiser | $450 | $450 | $30 | $420 |
| Total Events | $11,118 | $11,118 | $6,547 | $4,571 |
| Liability | Amount |
|---|---|
| Sales Tax | $520 |
“The co-directors are the spouses of two of the board members.”
“The governing body of the organization reviews the 990 at a board meeting before it is filed.”
“To ensure that the organization operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits, if any, are reasonable, based on competent survey information and are the results of arm's-length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”
“The board reviews the salaries of the two co-directors periodically to determine a level of compensation that is reasonable considering the skills offered and the furtherance of the organizations mission. Each of the two directors currently receives an annual salary of $20,000.”
“The 990 is available upon writeen request to the business office.”
“The conflict of interest policy and financial statements are made available upon written request to the business office.”
“Meribeth huegli - 2715 29th st, grand rapids, mi 49512. Leslie glendening - 2715 29th st, grand rapids, mi 49512. Jeff huegli - 2715 29th st, grand rapids, mi 49512. Tom glendening - 2715 29th st, grand rapids, mi 49512. Andrea allen - 2715 29th st, grand rapids, mi 49512. Steve wonch - 2715 29th st, grand rapids, mi 49512. Sheri winters - 2715 29th st, grand rapids, mi 49512. Lisa lockwood - 2715 29th st, grand rapids, mi 49512.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN DANCE STUDIO TO PROMOTE AN INTEREST & TALENT IN DANCE & RELIGIOUS INSTRUCTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3674 |
| IRS990/AllOtherContributionsAmt | 0 | 53121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERIBETH HUEGLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162459501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2715 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10155 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 91392 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 101547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 132796 |
| IRS990/CYOtherRevenueAmt | 0 | 4571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153639 |
| IRS990/CYTotalExpensesAmt | 0 | 286435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23367 |
| IRS990/Desc | 0 | DANCE EDUCATION AND RELIGIOUS INSTRUCTION APPROXIMATELY 365 STUDENTS ARE CURRENTLY ENROLLED IN VARIOUS DANCE CLASSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 655 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERIBETH HUEGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE GLENDENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HUEGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GLENDENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WONCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 244630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22501 |
| IRS990/InterestGrp/TotalAmt | 0 | 22501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079056 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A CHRISTIAN DANCE STUDIO THAT PROVIDES INFORMATION, PREPARATION, AND TRAINING IN VARIOUS FORMS OF DANCE TO A VARIETY OF INDIVIDUALS SO THAT THESE INDIVIDUALS WILL BE ABLE AND EQUIPPED TO MORE FULLY EXPRESS THEIR WORSHIP FOR THE LORD JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 419174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 442421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLOSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM AND CLASSROOM E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 913 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HUEGLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMSEMBLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOWCASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 135412 |
| IRS990/PYOtherRevenueAmt | 0 | 5832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158823 |
| IRS990/PYTotalExpensesAmt | 0 | 294235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298232 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53121 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383132 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1345294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 260170 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54561 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 520 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROYAL BALL - FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COFFEE FUNDRAISER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4571 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CO-DIRECTORS ARE THE SPOUSES OF TWO OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEW SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULTS OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, AN IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE SALARIES OF THE TWO CO-DIRECTORS PERIODICALLY TO DETERMINE A LEVEL OF COMPENSATION THAT IS REASONABLE CONSIDERING THE SKILLS OFFERED AND THE FURTHERANCE OF THE ORGANIZATIONS MISSION. EACH OF THE TWO DIRECTORS CURRENTLY RECEIVES AN ANNUAL SALARY OF $20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE UPON WRITEEN REQUEST TO THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERIBETH HUEGLI - 2715 29TH ST, GRAND RAPIDS, MI 49512. LESLIE GLENDENING - 2715 29TH ST, GRAND RAPIDS, MI 49512. JEFF HUEGLI - 2715 29TH ST, GRAND RAPIDS, MI 49512. TOM GLENDENING - 2715 29TH ST, GRAND RAPIDS, MI 49512. ANDREA ALLEN - 2715 29TH ST, GRAND RAPIDS, MI 49512. STEVE WONCH - 2715 29TH ST, GRAND RAPIDS, MI 49512. SHERI WINTERS - 2715 29TH ST, GRAND RAPIDS, MI 49512. LISA LOCKWOOD - 2715 29TH ST, GRAND RAPIDS, MI 49512. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973773 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTSINSTEPDANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUEGLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162459501 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.