Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2018 • EIN 38-2026127

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,152

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,385,731

Down $649,436 (-8.1%) from 2017

Net Assets

Down

$6,370,188

Down $533,677 (-7.7%) from 2017

Liabilities

Down

$1,015,543

Down $115,759 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$2,089,378

Down $916,133 (-30%) from 2017

Expenses

Down

$2,721,326

Down $105,809 (-3.7%) from 2017

Net Income

Down

-$631,948

Down $810,324 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$7,385,731
Liabilities$1,015,543
Net Assets$6,370,188
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$2,089,378
Expenses$2,721,326
Net Income-$631,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,439,313
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$5,065,253$4,772,960▼ $292,293
Investments Other Securities$1,584,189$1,674,480▲ $90,291
Pledges and Grants Receivable$1,220,408$824,347▼ $396,061
Prepaid Expenses and Deferred Charges$98,012$87,139▼ $10,873
Savings and Temporary Cash Investments$62,564$26,020▼ $36,544
Inventories for Sale or Use$4,341$414▼ $3,927
Cash and Non-Interest-Bearing Accounts$400$371▼ $29
Total Assets$8,035,167$7,385,731▼ $649,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,622$728,389▼ $134,233
Deferred Revenue$181,707$216,640▲ $34,933
Accounts Payable and Accrued Expenses$86,973$70,514▼ $16,459
Total Liabilities$1,131,302$1,015,543▼ $115,759
Net Assets / Fund Balance
Unrestricted Net Assets$4,358,961$3,908,049▼ $450,912
Permanently Rstr Net Assets$1,518,356$1,520,491▲ $2,135
Temporarily Rstr Net Assets$1,026,548$941,648▼ $84,900
Total Net Assets Fund Balance$6,903,865$6,370,188▼ $533,677
Total Liabilities and Net Assets / Fund Balance$8,035,167$7,385,731▼ $649,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,490,976$2,633,049$6,124,025
Equipment$871,284$1,219,953$2,091,237
Land$410,700-$410,700
Other Securities$119,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,584,189-▲ $172,171$81,880$1,674,480
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn Del VecchioExecutive DiFT$112,296$2,856$115,152
Patricia BarkerArtistic DirectorFT$104,615$2,856$107,471

Board Members and Trustees

NameTitle
Michael P KlingPresident
Amy NorkusDirector
Dale SchriemerDirector
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
$621,030
Program Service Revenue
$1,376,125
Investment Income
$68,648
Other Revenue
$23,575
All Other Contributions
$618,530
Change in Net Assets
$-631,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,378
Revenue Not Reported on Form 990
$99,172
Total Revenue per Audited Statements
$2,188,550
Total Revenue per Form 990
$2,089,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,361
Salaries, Compensation, and Employee Benefits$1,216,350
Total Fundraising Expense$233,442
Grants and Similar Amounts Paid$67,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,559$90,087$181,947$818,593
Depreciation Depletion$317,784$9,930$3,310$331,024
Current Officers, Directors, Trustees, and Key Employees$194,452$22,459-$216,911
Occupancy$159,172$7,788$1,513$168,473
Advertising$124,581-$15,837$140,418
Payroll Taxes$96,252$12,595$16,710$125,557
Grants to Domestic Individuals$67,615--$67,615
Royalties$60,855--$60,855
Other Employee Benefits$39,841$5,379$10,069$55,289
Insurance-$50,593-$50,593
Office Expenses$37,352$7,511$4,056$48,919
Fees for Services Accounting-$48,644-$48,644
Interest-$45,181-$45,181
Travel$44,977--$44,977
All Other Expenses$25,575$13,428-$39,003
Other Expenses$17,403--$17,403
Fees for Services Legal-$3,230-$3,230
Total Functional Expenses$2,171,059$316,825$233,442$2,721,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,722,227
Expenses per Audited Statements$2,721,326
Total Expenses per Form 990$2,721,326
Expenses Not Reported on Form 990$901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,975
Fundraising Gross Income$8,026
Professional Fundraising Fees$0
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Kling
Formed
1971
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
57
Volunteers
270

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 had 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt016975
IRS990/FundraisingGrossIncomeAmt08026
IRS990/GainOrLossGrp/SecuritiesAmt029348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067615
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02356493
IRS990/GrossReceiptsAmt04439313
IRS990/GrossRentsGrp/PersonalAmt0309
IRS990/GrossRentsGrp/RealAmt03814
IRS990/GrossSalesOfInventoryAmt034216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050593
IRS990/InsuranceGrp/TotalAmt050593
IRS990/InterestGrp/ManagementAndGeneralAmt045181
IRS990/InterestGrp/TotalAmt045181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0414
IRS990/InvestmentIncomeGrp/ExclusionAmt039300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01584189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01674480
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03853002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05065253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04772960
IRS990/LandBldgEquipCostOrOtherBssAmt08625962
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02327145
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/BOYAmt0862622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0728389
IRS990/NetAssetsOrFundBalancesBOYAmt06903865
IRS990/NetAssetsOrFundBalancesEOYAmt06370188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8949
IRS990/NetIncomeOrLossGrp/ExclusionAmt028401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028401
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04123
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03814
IRS990/NetUnrlzdGainsLossesInvstAmt098271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01513
IRS990/OccupancyGrp/ManagementAndGeneralAmt07788
IRS990/OccupancyGrp/ProgramServicesAmt0159172
IRS990/OccupancyGrp/TotalAmt0168473
IRS990/OfficeExpensesGrp/FundraisingAmt04056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OfficeExpensesGrp/ProgramServicesAmt037352
IRS990/OfficeExpensesGrp/TotalAmt048919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055289
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3TRUCKING
IRS990/OtherExpensesGrp/ProgramServicesAmt0393185
IRS990/OtherExpensesGrp/ProgramServicesAmt125007
IRS990/OtherExpensesGrp/ProgramServicesAmt220449
IRS990/OtherExpensesGrp/ProgramServicesAmt317403
IRS990/OtherExpensesGrp/TotalAmt0393185
IRS990/OtherExpensesGrp/TotalAmt125007
IRS990/OtherExpensesGrp/TotalAmt220449
IRS990/OtherExpensesGrp/TotalAmt317403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012595
IRS990/PayrollTaxesGrp/ProgramServicesAmt096252
IRS990/PayrollTaxesGrp/TotalAmt0125557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01518356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01520491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01220408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0824347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087139
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/RelatedOrExemptFuncIncomeAmt0864987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03150
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/ExpenseAmt0461773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01558941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064998
IRS990/PYInvestmentIncomeAmt0155763
IRS990/PYOtherExpensesAmt01470329
IRS990/PYOtherRevenueAmt041566
IRS990/PYProgramServiceRevenueAmt01249241
IRS990/PYRevenuesLessExpensesAmt0178376
IRS990/PYSalariesCompEmpBnftPaidAmt01291808
IRS990/PYTotalExpensesAmt02827135
IRS990/PYTotalRevenueAmt03005511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-631948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0309
IRS990/RentalIncomeOrLossGrp/RealAmt03814
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926056
IRS990/RoyaltiesGrp/ProgramServicesAmt060855
IRS990/RoyaltiesGrp/TotalAmt060855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0965000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01421259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 219,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,731
Liabilities
$1,015,543
Net assets
$6,370,188
Revenue
$2,089,378
Expenses
$2,721,326
Net income
-$631,948
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