Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2017 • EIN 38-2026127

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,032

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,035,167

Up $157,368 (+2.0%) from 2016

Net Assets

Up

$6,903,865

Up $199,633 (+3.0%) from 2016

Liabilities

Down

$1,131,302

Down $42,265 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$3,005,511

Up $561,986 (+23%) from 2016

Expenses

Down

$2,827,135

Down $98,429 (-3.4%) from 2016

Net Income

Up

$178,376

Up $660,415 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$8,035,167
Liabilities$1,131,302
Net Assets$6,903,865
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,005,511
Expenses$2,827,135
Net Income$178,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,673,464
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$5,372,352$5,065,253▼ $307,099
Investments Other Securities$1,483,600$1,584,189▲ $100,589
Pledges and Grants Receivable$768,258$1,220,408▲ $452,150
Prepaid Expenses and Deferred Charges$129,823$98,012▼ $31,811
Savings and Temporary Cash Investments$118,132$62,564▼ $55,568
Inventories for Sale or Use$4,877$4,341▼ $536
Cash and Non-Interest-Bearing Accounts$757$400▼ $357
Total Assets$7,877,799$8,035,167▲ $157,368
Liabilities
Unsecured Notes Loans Payable$872,806--
Mortgage Notes Payable Secured by Investment Property-$862,622-
Deferred Revenue$201,827$181,707▼ $20,120
Accounts Payable and Accrued Expenses$98,934$86,973▼ $11,961
Total Liabilities$1,173,567$1,131,302▼ $42,265
Net Assets / Fund Balance
Unrestricted Net Assets$4,995,517$4,358,961▼ $636,556
Permanently Rstr Net Assets$1,510,115$1,518,356▲ $8,241
Temporarily Rstr Net Assets$198,600$1,026,548▲ $827,948
Total Net Assets Fund Balance$6,704,232$6,903,865▲ $199,633
Total Liabilities and Net Assets / Fund Balance$7,877,799$8,035,167▲ $157,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,697,938$2,426,087$6,124,025
Equipment$956,615$1,095,891$2,052,506
Land$410,700-$410,700
Other Securities$116,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,483,600-▲ $171,726$71,137$1,584,189
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BarkerArtistic DirectorFT$120,462$2,570$123,032
Glenn Del VecchioExecutive DiFT$120,461$2,570$123,031

Board Members and Trustees

NameTitle
Michael P KlingPresident
Amy NorkusDirector
Giselle Saulnier ShollerDirector
Jeff GurneyDirector
John NienhuisDirector
Leslie DickinsonDirector
Luis AvilaDirector
Marilee BartlDirector
Merideth ErvineDirector
Michael EliasDirector
Theresa DevriesDirector
Ian M HunterDevelopment
Leah VoigtSecretary
Dana BaldwinTreasurer
Anda VizulisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,941
Program Service Revenue
$1,249,241
Investment Income
$155,763
Other Revenue
$41,566
All Other Contributions
$1,556,226
Change in Net Assets
$178,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,511
Revenue Not Reported on Form 990
$31,562
Total Revenue per Audited Statements
$3,037,073
Total Revenue per Form 990
$3,005,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,329
Salaries, Compensation, and Employee Benefits$1,291,808
Total Fundraising Expense$305,471
Grants and Similar Amounts Paid$64,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,800$11,331$198,448$846,579
Depreciation Depletion$304,301$9,510$3,170$316,981
Current Officers, Directors, Trustees, and Key Employees$120,461$96,369$24,092$240,922
Occupancy$181,006$9,485$1,755$192,246
Advertising$150,177-$39,147$189,324
Payroll Taxes$101,287$12,054$24,349$137,690
Other Employee Benefits$50,677$4,840$11,100$66,617
Grants to Domestic Individuals$64,998--$64,998
Royalties$57,700--$57,700
Travel$52,854--$52,854
Insurance-$44,215-$44,215
Fees for Services Accounting-$42,630-$42,630
All Other Expenses$35,840$6,713-$42,553
Office Expenses$19,624$8,546$3,410$31,580
Interest-$30,239-$30,239
Other Expenses$21,650$1,669-$23,319
Fees for Services Legal-$11,820-$11,820
Total Functional Expenses$2,232,243$289,421$305,471$2,827,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,440
Expenses per Audited Statements$2,827,135
Total Expenses per Form 990$2,827,135
Expenses Not Reported on Form 990$10,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,022
Fundraising Direct Expenses$18,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Claras$11,950$11,950-$11,950
Mad Hatter$12,936$10,221-$10,221
Total Events$24,886$22,171$2,189$19,982
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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Kling
Formed
1971
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
67
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

“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/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/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/TitleTxt15ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02715
IRS990/FundraisingDirectExpensesAmt018823
IRS990/FundraisingGrossIncomeAmt029022
IRS990/GainOrLossGrp/SecuritiesAmt0112179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064998
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03738837
IRS990/GrossReceiptsAmt06673464
IRS990/GrossRentsGrp/PersonalAmt01391
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt047048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044215
IRS990/InsuranceGrp/TotalAmt044215
IRS990/InterestGrp/ManagementAndGeneralAmt030239
IRS990/InterestGrp/TotalAmt030239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04341
IRS990/InvestmentIncomeGrp/ExclusionAmt043584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01483600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01584189
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03521978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05372352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05065253
IRS990/LandBldgEquipCostOrOtherBssAmt08587231
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03626658
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862622
IRS990/NetAssetsOrFundBalancesBOYAmt06704232
IRS990/NetAssetsOrFundBalancesEOYAmt06903865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010199
IRS990/NetIncomeOrLossGrp/ExclusionAmt024576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024576
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05400
IRS990/NetUnrlzdGainsLossesInvstAmt021257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01755
IRS990/OccupancyGrp/ManagementAndGeneralAmt09485
IRS990/OccupancyGrp/ProgramServicesAmt0181006
IRS990/OccupancyGrp/TotalAmt0192246
IRS990/OfficeExpensesGrp/FundraisingAmt03410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08546
IRS990/OfficeExpensesGrp/ProgramServicesAmt019624
IRS990/OfficeExpensesGrp/TotalAmt031580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066617
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OtherExpensesGrp/ProgramServicesAmt0383713
IRS990/OtherExpensesGrp/ProgramServicesAmt126424
IRS990/OtherExpensesGrp/ProgramServicesAmt224731
IRS990/OtherExpensesGrp/ProgramServicesAmt321650
IRS990/OtherExpensesGrp/TotalAmt0383713
IRS990/OtherExpensesGrp/TotalAmt126424
IRS990/OtherExpensesGrp/TotalAmt224731
IRS990/OtherExpensesGrp/TotalAmt323319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101287
IRS990/PayrollTaxesGrp/TotalAmt0137690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01510115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01518356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01220408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098012
IRS990/PrincipalOfficerNm0MICHAEL P KLING
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/RelatedOrExemptFuncIncomeAmt0773916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011565
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/ExpenseAmt0443978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0-52444
IRS990/PYOtherExpensesAmt01552109
IRS990/PYOtherRevenueAmt019359
IRS990/PYProgramServiceRevenueAmt01416655
IRS990/PYRevenuesLessExpensesAmt0-482039
IRS990/PYSalariesCompEmpBnftPaidAmt01308455
IRS990/PYTotalExpensesAmt02925564
IRS990/PYTotalRevenueAmt02443525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01391
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848911
IRS990/RoyaltiesGrp/ProgramServicesAmt057700
IRS990/RoyaltiesGrp/TotalAmt057700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01038745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0329601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01459605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 262,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01558941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01427680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05448506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043584

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,035,167
Liabilities
$1,131,302
Net assets
$6,903,865
Revenue
$3,005,511
Expenses
$2,827,135
Net income
$178,376
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