Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2014 • EIN 38-2026127

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.GRBALLET.COM

View Organization Page

341 Ellsworth SWGrand Rapids, MI 49503

(661) 454-4771

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,232

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,558,763

Up $172,789 (+2.3%) from 2013

Net Assets

Up

$6,988,609

Up $223,193 (+3.3%) from 2013

Liabilities

Down

$570,154

Down $50,404 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$2,546,441

Up $613,359 (+32%) from 2013

Expenses

Up

$2,347,311

Up $184,039 (+8.5%) from 2013

Net Income

Up

$199,130

Up $429,320 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,267,125Liabilities 2010: $619,377Net Assets 2010: $7,647,7482010Assets 2011: $7,742,167Liabilities 2011: $677,592Net Assets 2011: $7,064,5752011Assets 2012: $7,647,112Liabilities 2012: $660,019Net Assets 2012: $6,987,0932012Assets 2013: $7,385,974Liabilities 2013: $620,558Net Assets 2013: $6,765,4162013Assets 2014: $7,558,763Liabilities 2014: $570,154Net Assets 2014: $6,988,6092014Assets 2015: $8,215,678Liabilities 2015: $1,078,692Net Assets 2015: $7,136,9862015Assets 2016: $7,877,799Liabilities 2016: $1,173,567Net Assets 2016: $6,704,2322016Assets 2017: $8,035,167Liabilities 2017: $1,131,302Net Assets 2017: $6,903,8652017Assets 2018: $7,385,731Liabilities 2018: $1,015,543Net Assets 2018: $6,370,1882018Assets 2019: $7,285,963Liabilities 2019: $1,288,737Net Assets 2019: $5,997,2262019Assets 2020: $6,882,171Liabilities 2020: $1,679,550Net Assets 2020: $5,202,6212020Assets 2021: $7,162,912Liabilities 2021: $1,791,149Net Assets 2021: $5,371,7632021Assets 2022: $6,278,277Liabilities 2022: $918,858Net Assets 2022: $5,359,4192022Assets 2023: $5,782,939Liabilities 2023: $1,009,513Net Assets 2023: $4,773,4262023Assets 2024: $6,611,352Liabilities 2024: $2,068,812Net Assets 2024: $4,542,5402024Assets 2025: $7,334,949Liabilities 2025: $2,021,954Net Assets 2025: $5,312,9952025

Highlighted filing

2014

Assets$7,558,763
Liabilities$570,154
Net Assets$6,988,609
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,308,4672010Expenses 2011: $2,248,8122011Revenue 2012: $2,403,565Expenses 2012: $2,287,686Net Income 2012: $115,8792012Revenue 2013: $1,933,082Expenses 2013: $2,163,272Net Income 2013: -$230,1902013Revenue 2014: $2,546,441Expenses 2014: $2,347,311Net Income 2014: $199,1302014Revenue 2015: $2,891,522Expenses 2015: $2,754,034Net Income 2015: $137,4882015Revenue 2016: $2,443,525Expenses 2016: $2,925,564Net Income 2016: -$482,0392016Revenue 2017: $3,005,511Expenses 2017: $2,827,135Net Income 2017: $178,3762017Revenue 2018: $2,089,378Expenses 2018: $2,721,326Net Income 2018: -$631,9482018Revenue 2019: $2,552,562Expenses 2019: $2,925,955Net Income 2019: -$373,3932019Revenue 2020: $1,850,474Expenses 2020: $2,635,112Net Income 2020: -$784,6382020Revenue 2021: $1,874,827Expenses 2021: $1,730,105Net Income 2021: $144,7222021Revenue 2022: $3,217,670Expenses 2022: $3,211,089Net Income 2022: $6,5812022Revenue 2023: $2,792,132Expenses 2023: $3,381,950Net Income 2023: -$589,8182023Revenue 2024: $3,429,360Expenses 2024: $3,668,816Net Income 2024: -$239,4562024Revenue 2025: $4,762,726Expenses 2025: $4,001,835Net Income 2025: $760,8912025

Highlighted filing

2014

Revenue$2,546,441
Expenses$2,347,311
Net Income$199,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,597,180
Mission and Program Overview

Mission

To lift the human spirit through the art of dance by providing: exceptional and diverse programming; high quality dance education; outreach to inspire and enrich the community; family-friendly programming including newly commissioned works; and a sound financial condition.

To lift the human spirit through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,138,391$4,945,242▼ $193,149
Pledges and Grants Receivable$968,810$1,133,089▲ $164,279
Savings and Temporary Cash Investments$599,732$860,317▲ $260,585
Investments Other Securities$110,544$537,382▲ $426,838
Prepaid Expenses and Deferred Charges$80,258$75,689▼ $4,569
Accounts Receivable$486,463$4,884▼ $481,579
Inventories for Sale or Use$1,576$1,403▼ $173
Cash and Non-Interest-Bearing Accounts$200$757▲ $557
Total Assets$7,385,974$7,558,763▲ $172,789
Liabilities
Unsecured Notes Loans Payable$439,990$409,991▼ $29,999
Deferred Revenue$105,505$100,750▼ $4,755
Accounts Payable and Accrued Expenses$75,063$59,413▼ $15,650
Total Liabilities$620,558$570,154▼ $50,404
Net Assets / Fund Balance
Unrestricted Net Assets$5,265,997$4,866,511▼ $399,486
Temporarily Rstr Net Assets$987,475$1,597,864▲ $610,389
Permanently Rstr Net Assets$511,944$524,234▲ $12,290
Total Net Assets Fund Balance$6,765,416$6,988,609▲ $223,193
Total Liabilities and Net Assets / Fund Balance$7,385,974$7,558,763▲ $172,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,399,532$1,811,869$6,211,401
Other Land Buildings$67,924$555,710$623,634
Land$410,700-$410,700
Equipment$67,086$182,297$249,383
Other Securities$414,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$511,944-▲ $12,290-$524,234
2013$503,331-▲ $9,054$441$511,944
2012$512,025$100▼ $2,023$5,731$503,331
2011$497,447-▲ $26,129$5,330$512,025
2010$488,941$1,300▲ $25,084$5,120$497,447
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BarkerArtistic DirectorFT$120,302$9,930$130,232
Glenn DelvecchioExecutive DirectorFT$95,549$1,784$97,333
Christy SpoehrFormer-finance DirectorPT$21,231-$21,231

Board Members and Trustees

NameTitle
Patricia Pence WaringDevelopment Chair
Jeffrey MuthPast President
Steffany DunkerPresident
Steve WertPresident Elect
Christine AlbertiniDirector
Dana BaldwinDirector
Diane MillsDirector
Donna JaskolskiDirector
Giselle Saulnier ShollerDirector
John Otis JackoboiceDirector
Lee MurphyDirector
Luis AvilaDirector
Todd HoppeDirector
Anda VizulisSecretary
Michael KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,680
Program Service Revenue
$1,058,744
Investment Income
$2,771
Other Revenue
$57,246
All Other Contributions
$1,300,234
Change in Net Assets
$199,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,203
Total Revenue per Audited Statements
$2,604,644
Total Revenue per Form 990
$2,546,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,426
Other Expenses$1,084,483
Total Fundraising Expense$154,346
Grants and Similar Amounts Paid$85,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,812$97,712$93,716$754,240
Current Officers, Directors, Trustees, and Key Employees$190,298$30,656$28,118$249,072
Depreciation Depletion$222,724$17,750$2,675$243,149
Occupancy$144,666$11,687$5,252$161,605
Payroll Taxes$93,900$14,024$16,804$124,728
Advertising$105,737--$105,737
Grants to Domestic Individuals$85,402--$85,402
Office Expenses$36,190$17,959$4,266$58,415
All Other Expenses$53,773--$53,773
Insurance$47,426$3,780$569$51,775
Other Employee Benefits$46,483$2,903-$49,386
Fees for Services Legal-$33,379-$33,379
Other Expenses$21,345$5,340$2,946$29,631
Royalties$17,250--$17,250
Travel$13,314--$13,314
Interest-$13,069-$13,069
Fees for Services Accounting-$8,800-$8,800
Total Functional Expenses$1,935,906$257,059$154,346$2,347,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,381,451
Expenses per Audited Statements$2,347,311
Total Expenses per Form 990$2,347,311
Expenses Not Reported on Form 990$34,140
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,187
Fundraising Direct Expenses$35,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$69,870---
Event 1$105,463$47,887$25,800$22,087
Total Events$179,633$52,187$35,023$17,164
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members have a copy of the conflict of interest policy. The executive director is responsible for the oversight of the conflict of interest polcies.”

Form 990, Part VI, Section B, Line 15

“The policy for determining compensation is set forth by the executive committee. Annually the executive committee reviews the performance and compensation of the executive and artistic directors. The executive and artistic directors review and approve the compensation of all other staff on an annual basis. The review and approval of compensation is based on performance and financial health of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2026127
Phone
6614544771

Signing Officer

Name
Glenn Del Vecchio
Title
Executive Director
Phone
6614544771
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Del Vecchio
Formed
1971
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
170

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to provide investment income for operational use on an annual basis.”

PART X, LINE 2:

“Fin 48 disclosure: the ballet is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the ballet may be taxed on unrelated business income. Such income pursuant to the internal revenue code and related regulations, includes advertising income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. The organizations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER-FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127446
IRS990/FundraisingDirectExpensesAmt035023
IRS990/FundraisingGrossIncomeAmt052187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085402
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02597180
IRS990/GrossRentsGrp/PersonalAmt03779
IRS990/GrossRentsGrp/RealAmt014655
IRS990/GrossSalesOfInventoryAmt037364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt03780
IRS990/InsuranceGrp/ProgramServicesAmt047426
IRS990/InsuranceGrp/TotalAmt051775
IRS990/InterestGrp/ManagementAndGeneralAmt013069
IRS990/InterestGrp/TotalAmt013069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01403
IRS990/InvestmentIncomeGrp/ExclusionAmt02771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537382
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05138391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04945242
IRS990/LandBldgEquipCostOrOtherBssAmt07495118
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNTY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06765416
IRS990/NetAssetsOrFundBalancesEOYAmt06988609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017164
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021648
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018434
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024063
IRS990/NoncashContributionsAmt04360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05252
IRS990/OccupancyGrp/ManagementAndGeneralAmt011687
IRS990/OccupancyGrp/ProgramServicesAmt0144666
IRS990/OccupancyGrp/TotalAmt0161605
IRS990/OfficeExpensesGrp/FundraisingAmt04266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017959
IRS990/OfficeExpensesGrp/ProgramServicesAmt036190
IRS990/OfficeExpensesGrp/TotalAmt058415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049386
IRS990/OtherExpensesGrp/Desc0MUSICIANS
IRS990/OtherExpensesGrp/Desc1DANCERS THEATER PRODUCT
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OtherExpensesGrp/ProgramServicesAmt0184321
IRS990/OtherExpensesGrp/ProgramServicesAmt162109
IRS990/OtherExpensesGrp/ProgramServicesAmt248156
IRS990/OtherExpensesGrp/ProgramServicesAmt321345
IRS990/OtherExpensesGrp/TotalAmt0184321
IRS990/OtherExpensesGrp/TotalAmt162109
IRS990/OtherExpensesGrp/TotalAmt248156
IRS990/OtherExpensesGrp/TotalAmt329631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014024
IRS990/PayrollTaxesGrp/ProgramServicesAmt093900
IRS990/PayrollTaxesGrp/TotalAmt0124728
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0511944
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0524234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0968810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01133089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075689
IRS990/PrincipalOfficerNm0GLENN DEL VECCHIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2TOURING
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011870
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063386
IRS990/PYInvestmentIncomeAmt0-37809
IRS990/PYOtherExpensesAmt01041246
IRS990/PYOtherRevenueAmt035592
IRS990/PYProgramServiceRevenueAmt01201921
IRS990/PYRevenuesLessExpensesAmt0-230190
IRS990/PYSalariesCompEmpBnftPaidAmt01058640
IRS990/PYTotalExpensesAmt02163272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01933082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03779
IRS990/RentalIncomeOrLossGrp/RealAmt014655
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649522
IRS990/RoyaltiesGrp/ProgramServicesAmt017250
IRS990/RoyaltiesGrp/TotalAmt017250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0329398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01427680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733378

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,558,763
Liabilities
$570,154
Net assets
$6,988,609
Revenue
$2,546,441
Expenses
$2,347,311
Net income
$199,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$2.02$5.31$4.76$4.00$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.61$2.07$4.54$3.43$3.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.01$4.77$2.79$3.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.92$5.36$3.22$3.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.79$5.37$1.87$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.88$1.68$5.20$1.85$2.64$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.29$6.00$2.55$2.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.39$1.02$6.37$2.09$2.72$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.13$6.90$3.01$2.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.88$1.17$6.70$2.44$2.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.22$1.08$7.14$2.89$2.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.57$6.99$2.55$2.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.62$6.77$1.93$2.16$0.23
2012Summary only. Only limited summary data is available for this year.$7.65$0.66$6.99$2.40$2.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.68$7.06$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.62$7.65$2.31