Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2015 • EIN 38-2026127

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,782

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,215,678

Up $656,915 (+8.7%) from 2014

Net Assets

Up

$7,136,986

Up $148,377 (+2.1%) from 2014

Liabilities

Up

$1,078,692

Up $508,538 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$2,891,522

Up $345,081 (+14%) from 2014

Expenses

Up

$2,754,034

Up $406,723 (+17%) from 2014

Net Income

Down

$137,488

Down $61,642 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$8,215,678
Liabilities$1,078,692
Net Assets$7,136,986
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$2,891,522
Expenses$2,754,034
Net Income$137,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,109,382
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$4,945,242$5,651,566▲ $706,324
Investments Other Securities$537,382$1,537,142▲ $999,760
Pledges and Grants Receivable$1,133,089$794,550▼ $338,539
Savings and Temporary Cash Investments$860,317$123,673▼ $736,644
Prepaid Expenses and Deferred Charges$75,689$107,202▲ $31,513
Accounts Receivable$4,884--
Inventories for Sale or Use$1,403$788▼ $615
Cash and Non-Interest-Bearing Accounts$757$757→ $0
Total Assets$7,558,763$8,215,678▲ $656,915
Liabilities
Unsecured Notes Loans Payable$409,991$904,992▲ $495,001
Deferred Revenue$100,750$114,620▲ $13,870
Accounts Payable and Accrued Expenses$59,413$59,080▼ $333
Total Liabilities$570,154$1,078,692▲ $508,538
Net Assets / Fund Balance
Unrestricted Net Assets$4,866,511$5,348,244▲ $481,733
Permanently Rstr Net Assets$524,234$1,520,924▲ $996,690
Temporarily Rstr Net Assets$1,597,864$267,818▼ $1,330,046
Total Net Assets Fund Balance$6,988,609$7,136,986▲ $148,377
Total Liabilities and Net Assets / Fund Balance$7,558,763$8,215,678▲ $656,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,227$2,019,799$6,124,026
Other Land Buildings$983,239$663,609$1,646,848
Land$410,700-$410,700
Equipment$153,400$187,486$340,886
Other Securities$1,417,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$497,447-▲ $26,129$5,330$512,025
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BarkerArtistic DirectorFT$120,200$3,582$123,782
Glenn DelvecchioExecutive DirectorFT$97,452$3,582$101,034

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,668,552
Program Service Revenue
$1,261,535
Investment Income
$18,122
Other Revenue
$-56,687
All Other Contributions
$1,497,256
Change in Net Assets
$137,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,864
Total Revenue per Audited Statements
$2,947,386
Total Revenue per Form 990
$2,891,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,194
Salaries, Compensation, and Employee Benefits$1,272,032
Total Fundraising Expense$237,841
Grants and Similar Amounts Paid$69,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,639$90,629$142,685$814,953
Depreciation Depletion$337,646$10,551$3,517$351,714
Current Officers, Directors, Trustees, and Key Employees$181,193$29,171$26,800$237,164
Advertising$140,482-$26,196$166,678
Occupancy$153,221$8,546$1,286$163,053
Payroll Taxes$97,652$14,715$21,403$133,770
Other Employee Benefits$71,188$3,760$11,197$86,145
Grants to Domestic Individuals$69,808--$69,808
Office Expenses$40,905$12,308$4,757$57,970
Travel$50,296--$50,296
Insurance-$47,572-$47,572
Fees for Services Accounting-$39,598-$39,598
Fees for Services Legal-$21,539-$21,539
Interest-$21,044-$21,044
Other Expenses$20,417$4,490-$20,417
All Other Expenses$18,746--$18,746
Royalties$10,015--$10,015
Total Functional Expenses$2,212,270$303,923$237,841$2,754,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,799,009
Expenses per Audited Statements$2,754,034
Total Expenses per Form 990$2,754,034
Expenses Not Reported on Form 990$44,975
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 Direct Expenses$187,686
Fundraising Gross Income$86,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Gala$236,426$65,130$65,894$-764
Claras$19,990$19,990$1,402$18,588
Total Events$257,770$86,474$187,686$-101,212
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
Backup withholding compliance
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

Filer Name
Grand Rapids Ballet Company
EIN
38-2026127
Phone
6614544771
Address
341 ELLSWORTH SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Glenn Del Vecchio
Title
Executive Director
Phone
6614544771
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Del Vecchio
Formed
1971
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
230

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
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.”

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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120200
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171296
IRS990/FundraisingDirectExpensesAmt0187686
IRS990/FundraisingGrossIncomeAmt086474
IRS990/GainOrLossGrp/OtherAmt0-955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069808
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03109382
IRS990/GrossRentsGrp/PersonalAmt03985
IRS990/GrossRentsGrp/RealAmt08620
IRS990/GrossSalesOfInventoryAmt061139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047572
IRS990/InsuranceGrp/TotalAmt047572
IRS990/InterestGrp/ManagementAndGeneralAmt021044
IRS990/InterestGrp/TotalAmt021044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0788
IRS990/InvestmentIncomeGrp/ExclusionAmt019077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0537382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01537142
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02870894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04945242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05651566
IRS990/LandBldgEquipCostOrOtherBssAmt08522460
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0955
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/NetAssetsOrFundBalancesBOYAmt06988609
IRS990/NetAssetsOrFundBalancesEOYAmt07136986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031920
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012605
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08805
IRS990/NetUnrelatedBusTxblIncmAmt0-203
IRS990/NetUnrlzdGainsLossesInvstAmt010889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01286
IRS990/OccupancyGrp/ManagementAndGeneralAmt08546
IRS990/OccupancyGrp/ProgramServicesAmt0153221
IRS990/OccupancyGrp/TotalAmt0163053
IRS990/OfficeExpensesGrp/FundraisingAmt04757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012308
IRS990/OfficeExpensesGrp/ProgramServicesAmt040905
IRS990/OfficeExpensesGrp/TotalAmt057970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086145
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORAGE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OtherExpensesGrp/ProgramServicesAmt0378874
IRS990/OtherExpensesGrp/ProgramServicesAmt132860
IRS990/OtherExpensesGrp/ProgramServicesAmt227328
IRS990/OtherExpensesGrp/ProgramServicesAmt320417
IRS990/OtherExpensesGrp/TotalAmt0378874
IRS990/OtherExpensesGrp/TotalAmt132860
IRS990/OtherExpensesGrp/TotalAmt231818
IRS990/OtherExpensesGrp/TotalAmt320417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014715
IRS990/PayrollTaxesGrp/ProgramServicesAmt097652
IRS990/PayrollTaxesGrp/TotalAmt0133770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0524234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01520924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0794550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107202
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/RelatedOrExemptFuncIncomeAmt0831963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012000
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/ExpenseAmt0437115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085402
IRS990/PYInvestmentIncomeAmt02771
IRS990/PYOtherExpensesAmt01084483
IRS990/PYOtherRevenueAmt057246
IRS990/PYProgramServiceRevenueAmt01058744
IRS990/PYRevenuesLessExpensesAmt0199130
IRS990/PYSalariesCompEmpBnftPaidAmt01177426
IRS990/PYTotalExpensesAmt02347311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546441
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03985
IRS990/RentalIncomeOrLossGrp/RealAmt08620
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887183
IRS990/RoyaltiesGrp/ProgramServicesAmt010015
IRS990/RoyaltiesGrp/TotalAmt010015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,215,678
Liabilities
$1,078,692
Net assets
$7,136,986
Revenue
$2,891,522
Expenses
$2,754,034
Net income
$137,488
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
Peer Organizations

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