Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2016 • EIN 38-2026127

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.GRBALLET.COM

View Organization Page

341 Ellsworth SWGrand Rapids, MI 49503

(616) 454-4771

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$123,072

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,877,799

Down $337,879 (-4.1%) from 2015

Net Assets

Down

$6,704,232

Down $432,754 (-6.1%) from 2015

Liabilities

Up

$1,173,567

Up $94,875 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$2,443,525

Down $447,997 (-15%) from 2015

Expenses

Up

$2,925,564

Up $171,530 (+6.2%) from 2015

Net Income

Down

-$482,039

Down $619,527 (-451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$7,877,799
Liabilities$1,173,567
Net Assets$6,704,232
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$2,443,525
Expenses$2,925,564
Net Income-$482,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,259,221
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$5,651,566$5,372,352▼ $279,214
Investments Other Securities$1,537,142$1,483,600▼ $53,542
Pledges and Grants Receivable$794,550$768,258▼ $26,292
Prepaid Expenses and Deferred Charges$107,202$129,823▲ $22,621
Savings and Temporary Cash Investments$123,673$118,132▼ $5,541
Inventories for Sale or Use$788$4,877▲ $4,089
Cash and Non-Interest-Bearing Accounts$757$757→ $0
Total Assets$8,215,678$7,877,799▼ $337,879
Liabilities
Unsecured Notes Loans Payable$904,992$872,806▼ $32,186
Deferred Revenue$114,620$201,827▲ $87,207
Accounts Payable and Accrued Expenses$59,080$98,934▲ $39,854
Total Liabilities$1,078,692$1,173,567▲ $94,875
Net Assets / Fund Balance
Unrestricted Net Assets$5,348,244$4,995,517▼ $352,727
Permanently Rstr Net Assets$1,520,924$1,510,115▼ $10,809
Temporarily Rstr Net Assets$267,818$198,600▼ $69,218
Total Net Assets Fund Balance$7,136,986$6,704,232▼ $432,754
Total Liabilities and Net Assets / Fund Balance$8,215,678$7,877,799▼ $337,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,904,900$2,219,125$6,124,025
Equipment$1,056,752$985,872$2,042,624
Land$410,700-$410,700
Other Securities$108,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,537,142-▼ $8,512$45,030$1,483,600
2015$537,382$1,000,000▲ $24,409$24,649$1,537,142
2014$511,944-▲ $25,438-$537,382
2013$503,331-▲ $9,054$441$511,944
2012$512,025$100▼ $2,023$5,731$503,331
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BarkerArtistic DirectorFT$120,000$3,072$123,072
Glenn Del VecchioExecutive DiFT$111,693$3,072$114,765

Board Members and Trustees

NameTitle
Stephen WertPresident
Amy NorkusDirector
Christine AlbertiniDirector
Dana BaldwinDirector
Donna Waltz-jaskolskiDirector
Giselle Saulnier ShollerDirector
Ian HunterDirector
Jeff GurneyDirector
John NienhuisDirector
Leah VoigtDirector
Luis AvilaDirector
Theresa DevriesDirector
Todd HoppeDirector
Patricia Pence WaringDevelopment
Diane MillsSecretary
Michael KlingTreasurer
Anda VizulisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,955
Program Service Revenue
$1,416,655
Investment Income
$-52,444
Other Revenue
$19,359
All Other Contributions
$1,030,700
Change in Net Assets
$-482,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,525
Revenue Not Reported on Form 990
$96,950
Total Revenue per Audited Statements
$2,540,475
Total Revenue per Form 990
$2,443,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,109
Salaries, Compensation, and Employee Benefits$1,308,455
Total Fundraising Expense$250,325
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,147$7,814$175,014$823,975
Depreciation Depletion$320,739$10,023$3,341$334,103
Current Officers, Directors, Trustees, and Key Employees$123,072$124,014-$247,086
Occupancy$164,736$8,462$1,612$174,810
Payroll Taxes$112,851$12,645$22,129$147,625
Advertising$100,072-$31,995$132,067
Travel$106,898--$106,898
Other Employee Benefits$75,282$2,674$11,813$89,769
Grants to Domestic Individuals$65,000--$65,000
Insurance-$62,725-$62,725
All Other Expenses$34,428$10,894-$45,322
Office Expenses$30,892$8,921$4,421$44,234
Fees for Services Accounting-$41,439-$41,439
Interest-$28,551-$28,551
Royalties$27,350--$27,350
Other Expenses$23,866--$23,866
Fees for Services Legal-$5,365-$5,365
Total Functional Expenses$2,351,712$323,527$250,325$2,925,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,973,228
Expenses per Audited Statements$2,925,564
Total Expenses per Form 990$2,925,564
Expenses Not Reported on Form 990$47,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,108
Fundraising Gross Income$43,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$48,870$19,615-$19,615
Claras$18,971$18,971-$18,971
Total Events$72,931$43,676$66,108$-22,432
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 policy.”

Form 990, Page 6, Part VI, Line 15A

“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 the 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 the financial health of the organization.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Grand Rapids Ballet
EIN
38-2026127
Phone
6164544771
Address
341 ELLSWORTH SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Glenn Del Vecchio
Title
Executive Director
Phone
6164544771
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wert
Formed
1971
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
79
Volunteers
250

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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 organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt066108
IRS990/FundraisingGrossIncomeAmt043676
IRS990/GainOrLossGrp/SecuritiesAmt0-95423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06259221
IRS990/GrossRentsGrp/PersonalAmt03260
IRS990/GrossRentsGrp/RealAmt07274
IRS990/GrossSalesOfInventoryAmt062463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062725
IRS990/InsuranceGrp/TotalAmt062725
IRS990/InterestGrp/ManagementAndGeneralAmt028551
IRS990/InterestGrp/TotalAmt028551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04877
IRS990/InvestmentIncomeGrp/ExclusionAmt042979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01537142
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01483600
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03204997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05651566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05372352
IRS990/LandBldgEquipCostOrOtherBssAmt08577349
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03718382
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 COMMUNITY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07136986
IRS990/NetAssetsOrFundBalancesEOYAmt06704232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22432
IRS990/NetIncomeOrLossGrp/ExclusionAmt031257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031257
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010534
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07274
IRS990/NetUnrelatedBusTxblIncmAmt0-86
IRS990/NetUnrlzdGainsLossesInvstAmt049285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01612
IRS990/OccupancyGrp/ManagementAndGeneralAmt08462
IRS990/OccupancyGrp/ProgramServicesAmt0164736
IRS990/OccupancyGrp/TotalAmt0174810
IRS990/OfficeExpensesGrp/FundraisingAmt04421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08921
IRS990/OfficeExpensesGrp/ProgramServicesAmt030892
IRS990/OfficeExpensesGrp/TotalAmt044234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089769
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3STORAGE RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0471170
IRS990/OtherExpensesGrp/ProgramServicesAmt130050
IRS990/OtherExpensesGrp/ProgramServicesAmt224159
IRS990/OtherExpensesGrp/ProgramServicesAmt323866
IRS990/OtherExpensesGrp/TotalAmt0471170
IRS990/OtherExpensesGrp/TotalAmt130050
IRS990/OtherExpensesGrp/TotalAmt224159
IRS990/OtherExpensesGrp/TotalAmt323866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112851
IRS990/PayrollTaxesGrp/TotalAmt0147625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01520924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01510115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129823
IRS990/PrincipalOfficerNm0STEPHEN WERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2TOURING
IRS990/ProgramServiceRevenueGrp/Desc3EVENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LECTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07650
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/ExpenseAmt0407013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01668552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069808
IRS990/PYInvestmentIncomeAmt018122
IRS990/PYOtherExpensesAmt01412194
IRS990/PYOtherRevenueAmt0-56687
IRS990/PYProgramServiceRevenueAmt01261535
IRS990/PYRevenuesLessExpensesAmt0137488
IRS990/PYSalariesCompEmpBnftPaidAmt01272032
IRS990/PYTotalExpensesAmt02754034
IRS990/PYTotalRevenueAmt02891522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-482039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03260
IRS990/RentalIncomeOrLossGrp/RealAmt07274
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977022
IRS990/RoyaltiesGrp/ProgramServicesAmt027350
IRS990/RoyaltiesGrp/TotalAmt027350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0329601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072772

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,877,799
Liabilities
$1,173,567
Net assets
$6,704,232
Revenue
$2,443,525
Expenses
$2,925,564
Net income
-$482,039
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