Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 30-0198691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$934,036
Down $4,411 (-0.5%) from 2022
Net Assets
Up$554,634
Up $9,780 (+1.8%) from 2022
Liabilities
Down$379,402
Down $14,191 (-3.6%) from 2022
Revenue
Up$290,882
Up $30,739 (+12%) from 2022
Expenses
Up$281,102
Up $21,665 (+8.4%) from 2022
Net Income
Up$9,780
Up $9,074 (+1285%) from 2022
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 | $881,707 | $858,338 | ▼ $23,369 |
| Cash and Non-Interest-Bearing Accounts | $54,288 | $73,193 | ▲ $18,905 |
| Savings and Temporary Cash Investments | $2,452 | $2,505 | ▲ $53 |
| Total Assets | $938,447 | $934,036 | ▼ $4,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $382,810 | $368,406 | ▼ $14,404 |
| Deferred Revenue | $10,367 | $10,274 | ▼ $93 |
| Other Liabilities | $416 | $722 | ▲ $306 |
| Total Liabilities | $393,593 | $379,402 | ▼ $14,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $544,854 | $554,634 | ▲ $9,780 |
| Total Net Assets Fund Balance | $544,854 | $554,634 | ▲ $9,780 |
| Total Liabilities and Net Assets / Fund Balance | $938,447 | $934,036 | ▼ $4,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $690,613 | $220,716 | $911,329 |
| Land | $113,164 | - | $113,164 |
| Equipment | $54,561 | - | $54,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Glendening | Director | PT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Meribeth Huegli | Board Member/president |
| Andrea Allen | Board Member/vice President |
| Sheri Winters | Board Member/secretary |
| Steve Wonch | Board Member/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,196 |
| Salaries, Compensation, and Employee Benefits | $138,906 |
| Total Fundraising Expense | $7,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $91,869 | $10,208 | - | $102,077 |
| Occupancy | $33,194 | $11,065 | - | $44,259 |
| Current Officers, Directors, Trustees, and Key Employees | $13,000 | $6,500 | $6,500 | $26,000 |
| Depreciation Depletion | $23,367 | - | - | $23,367 |
| Interest | $17,551 | - | - | $17,551 |
| Office Expenses | - | $15,691 | - | $15,691 |
| Insurance | $14,683 | - | - | $14,683 |
| Fees for Services Accounting | $11,005 | $1,295 | $647 | $12,947 |
| Payroll Taxes | $9,205 | $1,083 | $541 | $10,829 |
| Fees for Services Other | $4,537 | $1,455 | - | $5,992 |
| Other Expenses | $4,588 | - | - | $4,588 |
| Advertising | $3,118 | - | - | $3,118 |
| Total Functional Expenses | $226,117 | $47,297 | $7,688 | $281,102 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,476 |
| Fundraising Direct Expenses | $1,382 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $722 |
“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 salary of the director periodically to determine a level of compensation that is reasonable considering the skills offered and the furtherance of the organizations mission. The director currently receives an annual salary of $26,000.”
“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. 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.”
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 | 3118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3118 |
| IRS990/AllOtherContributionsAmt | 0 | 48491 |
| 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 | 54288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10208 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 91869 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 102077 |
| 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 | 48491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142196 |
| IRS990/CYOtherRevenueAmt | 0 | 8094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138906 |
| IRS990/CYTotalExpensesAmt | 0 | 281102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23367 |
| IRS990/Desc | 0 | DANCE EDUCATION AND RELIGIOUS INSTRUCTION APPROXIMATELY 250 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 226117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 647 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5992 |
| 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/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/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/PersonNm | 0 | MERIBETH HUEGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE GLENDENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WONCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI WINTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17551 |
| IRS990/InterestGrp/TotalAmt | 0 | 17551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 858338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079054 |
| 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 | 382810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 368406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 554634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND CLASSROOM E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MERIBETH 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 | ENSEMBLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOWCASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139037 |
| IRS990/PYOtherRevenueAmt | 0 | 1992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120400 |
| IRS990/PYTotalExpensesAmt | 0 | 259437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9780 |
| 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 | 234297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1052540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 233026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233095 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 690613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 858338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 722 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD REVIEWS THE SALARY OF THE DIRECTOR PERIODICALLY TO DETERMINE A LEVEL OF COMPENSATION THAT IS REASONABLE CONSIDERING THE SKILLS OFFERED AND THE FURTHERANCE OF THE ORGANIZATIONS MISSION. THE DIRECTOR CURRENTLY RECEIVES AN ANNUAL SALARY OF $26,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS AVAILABLE UPON WRITEEN REQUEST TO THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MERIBETH HUEGLI - 2715 29TH ST, GRAND RAPIDS, MI 49512. LESLIE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 938447 |
| IRS990/TotalAssetsEOYAmt | 0 | 934036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 938447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 934036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48491 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 379402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 379402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554634 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290882 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 938447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 934036 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2715 29TH STREET |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTSINSTEPDANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERIBETH HUEGLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162459501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART FOR DANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A HEARTS IN STEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 300198691 |
| ReturnHeader/Filer/PhoneNum | 0 | 6162459501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2715 29TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49512 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382445537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDER PLOEG BERGAKKER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4145 EMBASSY DRIVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6169570691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:21:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MERIBETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUEGLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.