Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2019 • EIN 38-2026127

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,308

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,285,963

Down $99,768 (-1.4%) from 2018

Net Assets

Down

$5,997,226

Down $372,962 (-5.9%) from 2018

Liabilities

Up

$1,288,737

Up $273,194 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$2,552,562

Up $463,184 (+22%) from 2018

Expenses

Up

$2,925,955

Up $204,629 (+7.5%) from 2018

Net Income

Up

-$373,393

Up $258,555 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$7,285,963
Liabilities$1,288,737
Net Assets$5,997,226
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,552,562
Expenses$2,925,955
Net Income-$373,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,622,129
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$4,772,960$4,466,125▼ $306,835
Investments Other Securities$1,674,480$1,863,378▲ $188,898
Pledges and Grants Receivable$824,347$849,884▲ $25,537
Prepaid Expenses and Deferred Charges$87,139$66,153▼ $20,986
Savings and Temporary Cash Investments$26,020$39,552▲ $13,532
Inventories for Sale or Use$414$680▲ $266
Cash and Non-Interest-Bearing Accounts$371$191▼ $180
Total Assets$7,385,731$7,285,963▼ $99,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,389$947,244▲ $218,855
Deferred Revenue$216,640$236,240▲ $19,600
Accounts Payable and Accrued Expenses$70,514$105,253▲ $34,739
Total Liabilities$1,015,543$1,288,737▲ $273,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,908,049$3,414,537▼ $493,512
Temporarily Rstr Net Assets$941,648$2,582,689▲ $1,641,041
Permanently Rstr Net Assets$1,520,491--
Total Net Assets Fund Balance$6,370,188$5,997,226▼ $372,962
Total Liabilities and Net Assets / Fund Balance$7,385,731$7,285,963▼ $99,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,297,989$2,845,411$6,143,400
Equipment$757,436$1,319,902$2,077,338
Land$410,700-$410,700
Other Securities$116,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,674,480$187,500▲ $81,298$79,900$1,863,378
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn Del VecchioExecutive DiFT$103,308$103,308
James SofrankoArtistic DirectorFT$43,516$43,516

Board Members and Trustees

NameTitle
Michael P KlingPresident
Anda VizulisDirector
Dale SchriemerDirector
Giselle Saulnier ShollerDirector
Jeff GurneyDirector
Leslie DickinsonDirector
Luis AvilaDirector
Merideth ErvineDirector
Tamara ReevesDirector
Theresa DevriesDirector
Ian M HunterDevelopment
John NienhuisSecretary
Amy NorkusTreasurer
Leah VoigtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$847,673
Program Service Revenue
$1,524,967
Investment Income
$71,263
Other Revenue
$108,659
All Other Contributions
$847,673
Change in Net Assets
$-373,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,562
Revenue Not Reported on Form 990
$38,026
Total Revenue per Audited Statements
$2,590,588
Total Revenue per Form 990
$2,552,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,280
Salaries, Compensation, and Employee Benefits$1,351,030
Total Fundraising Expense$220,399
Grants and Similar Amounts Paid$65,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,722$109,045$172,251$998,018
Depreciation Depletion$329,348$10,293$3,431$343,072
Advertising$139,721-$16,498$156,219
Current Officers, Directors, Trustees, and Key Employees$126,162$20,662-$146,824
Payroll Taxes$116,091$11,932$14,419$142,442
Occupancy$130,141$6,997$1,018$138,156
Travel$124,257--$124,257
Grants to Domestic Individuals$65,645--$65,645
Other Employee Benefits$53,736$1,857$8,153$63,746
Insurance-$61,643-$61,643
Royalties$60,727--$60,727
Office Expenses$42,887$8,496$4,629$56,012
All Other Expenses$38,897$12,685-$51,582
Interest-$45,522-$45,522
Fees for Services Accounting-$41,556-$41,556
Other Expenses$21,621--$21,621
Fees for Services Legal-$1,315-$1,315
Total Functional Expenses$2,373,553$332,003$220,399$2,925,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,963,550
Expenses per Audited Statements$2,925,955
Total Expenses per Form 990$2,925,955
Expenses Not Reported on Form 990$37,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,806
Fundraising Direct Expenses$47,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,090$98,090$38,124$59,966
Total Events$98,090$98,090$38,124$59,966
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Kling
Formed
1971
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
285

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 ballet 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 ballet has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income tax authorities are included in operating expenses. The ballet's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.
IRS990/AdvertisingGrp/FundraisingAmt016498
IRS990/AdvertisingGrp/ProgramServicesAmt0139721
IRS990/AdvertisingGrp/TotalAmt0156219
IRS990/AllOtherContributionsAmt0847673
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038897
IRS990/AllOtherExpensesGrp/TotalAmt051582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLENN DEL VECCHIO
IRS990/BooksInCareOfDetail/PhoneNum06164544771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 ELLSWORTH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371
IRS990/CashNonInterestBearingGrp/EOYAmt0191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019997
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0847673
IRS990/CYGrantsAndSimilarPaidAmt065645
IRS990/CYInvestmentIncomeAmt071263
IRS990/CYOtherExpensesAmt01509280
IRS990/CYOtherRevenueAmt0108659
IRS990/CYProgramServiceRevenueAmt01524967
IRS990/CYRevenuesLessExpensesAmt0-373393
IRS990/CYSalariesCompEmpBnftPaidAmt01351030
IRS990/CYTotalExpensesAmt02925955
IRS990/CYTotalFundraisingExpenseAmt0220399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02552562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0216640
IRS990/DeferredRevenueGrp/EOYAmt0236240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03431
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329348
IRS990/DepreciationDepletionGrp/TotalAmt0343072
IRS990/Desc0TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01821252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041556
IRS990/FeesForServicesAccountingGrp/TotalAmt041556
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01315
IRS990/FeesForServicesLegalGrp/TotalAmt01315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P KLING
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY NORKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN M HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERIDETH ERVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE SCHRIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm12GISELLE SAULNIER SHOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDA VIZULIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SOFRANKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1543516
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/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/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047030
IRS990/FundraisingGrossIncomeAmt0105806
IRS990/GainOrLossGrp/SecuritiesAmt035631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065645
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02038171
IRS990/GrossReceiptsAmt04622129
IRS990/GrossRentsGrp/PersonalAmt0500
IRS990/GrossRentsGrp/RealAmt011758
IRS990/GrossSalesOfInventoryAmt057622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061643
IRS990/InsuranceGrp/TotalAmt061643
IRS990/InterestGrp/ManagementAndGeneralAmt045522
IRS990/InterestGrp/TotalAmt045522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0680
IRS990/InvestmentIncomeGrp/ExclusionAmt035632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01674480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01863378
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04165313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04772960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04466125
IRS990/LandBldgEquipCostOrOtherBssAmt08631438
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02002540
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/BOYAmt0728389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947244
IRS990/NetAssetsOrFundBalancesBOYAmt06370188
IRS990/NetAssetsOrFundBalancesEOYAmt05997226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058776
IRS990/NetIncomeOrLossGrp/ExclusionAmt037625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012258
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011758
IRS990/NetUnrlzdGainsLossesInvstAmt0431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01018
IRS990/OccupancyGrp/ManagementAndGeneralAmt06997
IRS990/OccupancyGrp/ProgramServicesAmt0130141
IRS990/OccupancyGrp/TotalAmt0138156
IRS990/OfficeExpensesGrp/FundraisingAmt04629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08496
IRS990/OfficeExpensesGrp/ProgramServicesAmt042887
IRS990/OfficeExpensesGrp/TotalAmt056012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063746
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0351164
IRS990/OtherExpensesGrp/ProgramServicesAmt130090
IRS990/OtherExpensesGrp/ProgramServicesAmt226344
IRS990/OtherExpensesGrp/ProgramServicesAmt321621
IRS990/OtherExpensesGrp/TotalAmt0351164
IRS990/OtherExpensesGrp/TotalAmt130090
IRS990/OtherExpensesGrp/TotalAmt226344
IRS990/OtherExpensesGrp/TotalAmt321621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116091
IRS990/PayrollTaxesGrp/TotalAmt0142442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01520491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0824347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0849884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066153
IRS990/PrincipalOfficerNm0MICHAEL P KLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2TOURING
IRS990/ProgramServiceRevenueGrp/Desc3EVENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LECTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09068
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/ExpenseAmt0552301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067615
IRS990/PYInvestmentIncomeAmt068648
IRS990/PYOtherExpensesAmt01437361
IRS990/PYOtherRevenueAmt023575
IRS990/PYProgramServiceRevenueAmt01376125
IRS990/PYRevenuesLessExpensesAmt0-631948
IRS990/PYSalariesCompEmpBnftPaidAmt01216350
IRS990/PYTotalExpensesAmt02721326
IRS990/PYTotalRevenueAmt02089378
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-373393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/RentalIncomeOrLossGrp/RealAmt011758
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000040
IRS990/RoyaltiesGrp/ProgramServicesAmt060727
IRS990/RoyaltiesGrp/TotalAmt060727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0965000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01777772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 273,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01558941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04753651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01622205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01381310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01396903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01474728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,285,963
Liabilities
$1,288,737
Net assets
$5,997,226
Revenue
$2,552,562
Expenses
$2,925,955
Net income
-$373,393
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