Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2023 • EIN 38-2026127

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,922

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,782,939

Down $495,338 (-7.9%) from 2022

Net Assets

Down

$4,773,426

Down $585,993 (-11%) from 2022

Liabilities

Up

$1,009,513

Up $90,655 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$2,792,132

Down $425,538 (-13%) from 2022

Expenses

Up

$3,381,950

Up $170,861 (+5.3%) from 2022

Net Income

Down

-$589,818

Down $596,399 (-9062%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$5,782,939
Liabilities$1,009,513
Net Assets$4,773,426
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,792,132
Expenses$3,381,950
Net Income-$589,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$12,186,548
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 communty; 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$3,457,042$3,274,946▼ $182,096
Investments Other Securities$1,900,817$2,006,506▲ $105,689
Pledges and Grants Receivable$64,630$148,242▲ $83,612
Prepaid Expenses and Deferred Charges$134,393$134,618▲ $225
Accounts Receivable$102,935$120,211▲ $17,276
Savings and Temporary Cash Investments$616,519$96,345▼ $520,174
Inventories for Sale or Use$1,489$1,523▲ $34
Cash and Non-Interest-Bearing Accounts$452$548▲ $96
Total Assets$6,278,277$5,782,939▼ $495,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,991$573,433▼ $30,558
Deferred Revenue$200,802$241,100▲ $40,298
Accounts Payable and Accrued Expenses$114,065$194,980▲ $80,915
Total Liabilities$918,858$1,009,513▲ $90,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,977,512$2,395,520▼ $581,992
Net Assets With Donor Restrictions$2,381,907$2,377,906▼ $4,001
Total Net Assets Fund Balance$5,359,419$4,773,426▼ $585,993
Total Liabilities and Net Assets / Fund Balance$6,278,277$5,782,939▼ $495,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,378,159$3,780,266$6,158,425
Equipment$331,103$1,746,235$2,077,338
Land$410,700-$410,700
Other Land Buildings$154,984-$154,984
Other Securities$115,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,900,817-▲ $110,784$5,095$2,006,506
2022$2,332,921$1,000▼ $428,234$4,870$1,900,817
2021$2,171,052$55,000▲ $701,809$594,940$2,332,921
2020$1,863,378$188,500▲ $124,174$5,000$2,171,052
2019$1,674,480$187,500▲ $81,298$79,900$1,863,378
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn Del VecchioExecutive DiFT$114,746$4,176$118,922
James SofrankoArtistic DirectorFT$96,194$3,899$100,093

Board Members and Trustees

NameTitle
Jeff GurneyPresident
Amanda AvilaDirector
Andrea NemesDirector
Ashleigh E DraftDirector
Carol MuthDirector
Dale SchriemerDirector
Helle Linnebjerg HawDirector
John Van FossenDirector
Leah VoigtDirector
Mary a YurkoDirector
Michael LojekDirector
Leslie AbdooSecretary
Admir LugonjicTreasurer
Jamie SlotsemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,475
Program Service Revenue
$1,453,459
Investment Income
$303,294
Other Revenue
$-18,096
All Other Contributions
$761,650
Change in Net Assets
$-589,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,132
Revenue Not Reported on Form 990
$22,775
Total Revenue per Audited Statements
$2,814,907
Total Revenue per Form 990
$2,792,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,335
Salaries, Compensation, and Employee Benefits$1,551,103
Total Fundraising Expense$224,634
Grants and Similar Amounts Paid$43,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,912$145,753$174,893$1,077,558
Occupancy$340,404$11,616$1,592$353,612
Depreciation Depletion$323,597$10,113$3,371$337,081
Current Officers, Directors, Trustees, and Key Employees$195,231$23,784-$219,015
Advertising$176,167-$25,966$202,133
Payroll Taxes$95,074$22,794$11,981$129,849
Other Employee Benefits$111,544$6,362$6,775$124,681
Royalties$65,655--$65,655
Insurance-$51,925-$51,925
Fees for Services Accounting-$48,396-$48,396
Grants to Domestic Individuals$43,512--$43,512
All Other Expenses$20,199$16,931-$37,130
Travel$34,162--$34,162
Other Expenses$25,319--$25,319
Interest-$23,606-$23,606
Office Expenses$13,509$9,970$56$23,535
Fees for Services Legal-$10,883-$10,883
Total Functional Expenses$2,775,183$382,133$224,634$3,381,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,400,900
Expenses per Audited Statements$3,381,950
Total Expenses per Form 990$3,381,950
Expenses Not Reported on Form 990$18,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,692
Fundraising Gross Income$22,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversar$291,825-$33,008-
CLARA'S BALL$17,995$17,995$1,675$16,320
Total Events$309,820$17,995$108,707$-90,712
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 35% controlled entity
No
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 and the entire board will receive a copy of the return before 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. Any director with a conflict are prohibited from participating in deliberations and the decision regarding the specific transaction.”

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

“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 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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gurney
Formed
1971
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
61
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 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARY A YURKO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06362
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124681
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IRS990/OtherExpensesGrp/Desc1SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc3TRUCKING
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IRS990/OtherExpensesGrp/ProgramServicesAmt132497
IRS990/OtherExpensesGrp/ProgramServicesAmt226044
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IRS990/OtherExpensesGrp/TotalAmt226044
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022794
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134618
IRS990/PrincipalOfficerNm0JEFF GURNEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2TOURING
IRS990/ProgramServiceRevenueGrp/Desc3EVENT PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346457
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31999
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346457
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,782,939
Liabilities
$1,009,513
Net assets
$4,773,426
Revenue
$2,792,132
Expenses
$3,381,950
Net income
-$589,818
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