Civic Intelligence

Grand Rapids Ballet Co

990 • Fiscal year 2024 • EIN 38-2026127

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.60x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$128,880

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,611,352

Up $828,413 (+14%) from 2023

Net Assets

Down

$4,542,540

Down $230,886 (-4.8%) from 2023

Liabilities

Up

$2,068,812

Up $1,059,299 (+105%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$3,429,360

Up $637,228 (+23%) from 2023

Expenses

Up

$3,668,816

Up $286,866 (+8.5%) from 2023

Net Income

Up

-$239,456

Up $350,362 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$6,611,352
Liabilities$2,068,812
Net Assets$4,542,540
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$3,429,360
Expenses$3,668,816
Net Income-$239,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,456,889
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$3,274,946$4,014,367▲ $739,421
Investments Other Securities$2,006,506$2,481,010▲ $474,504
Accounts Receivable$120,211--
Savings and Temporary Cash Investments$96,345$66,725▼ $29,620
Pledges and Grants Receivable$148,242$32,692▼ $115,550
Prepaid Expenses and Deferred Charges$134,618$11,647▼ $122,971
Inventories for Sale or Use$1,523$4,363▲ $2,840
Cash and Non-Interest-Bearing Accounts$548$548→ $0
Total Assets$5,782,939$6,611,352▲ $828,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,433$1,040,148▲ $466,715
Accounts Payable and Accrued Expenses$194,980$803,891▲ $608,911
Deferred Revenue$241,100$224,773▼ $16,327
Total Liabilities$1,009,513$2,068,812▲ $1,059,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,377,906$2,737,410▲ $359,504
Net Assets Without Donor Restrictions$2,395,520$1,805,130▼ $590,390
Total Net Assets Fund Balance$4,773,426$4,542,540▼ $230,886
Total Liabilities and Net Assets / Fund Balance$5,782,939$6,611,352▲ $828,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,005$3,863,420$6,158,425
Equipment$113,862$2,012,770$2,126,632
Other Land Buildings$1,194,800-$1,194,800
Land$410,700-$410,700
Other Securities$124,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,006,506$100,000▲ $379,514$5,010$2,481,010
2022$1,900,817-▲ $110,784$5,095$2,006,506
2021$2,332,921$1,000▼ $428,234$4,870$1,900,817
2020$2,171,052$55,000▲ $701,809$594,940$2,332,921
2019$1,863,378$188,500▲ $124,174$5,000$2,171,052
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn Del VecchioExecutive DiFT$112,157$16,723$128,880
James SofrankoArtistic DirectorFT$91,009$16,248$107,257

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,368,225
Program Service Revenue
$1,590,581
Investment Income
$577,445
Other Revenue
$-106,891
All Other Contributions
$883,485
Change in Net Assets
$-239,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,360
Revenue Not Reported on Form 990
$33,020
Total Revenue per Audited Statements
$3,462,380
Total Revenue per Form 990
$3,429,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,413
Salaries, Compensation, and Employee Benefits$1,747,562
Total Fundraising Expense$226,614
Grants and Similar Amounts Paid$38,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,624$159,551$161,698$1,260,873
Depreciation Depletion$335,700$10,491$3,497$349,688
Occupancy$262,733$10,900$1,494$275,127
Advertising$191,043-$47,235$238,278
Current Officers, Directors, Trustees, and Key Employees$210,361$25,776-$236,137
Payroll Taxes$116,466$25,435$6,797$148,698
Other Employee Benefits$91,985$4,070$5,799$101,854
Insurance-$72,816-$72,816
Fees for Services Accounting-$54,890-$54,890
Grants to Domestic Individuals$38,841--$38,841
Interest-$37,829-$37,829
Royalties$33,730--$33,730
All Other Expenses$30,818$2,095-$32,913
Travel$29,579--$29,579
Other Expenses$28,715$26,403-$26,403
Office Expenses$13,907$5,695$94$19,696
Fees for Services Legal-$2,862-$2,862
Total Functional Expenses$3,003,389$438,813$226,614$3,668,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,693,266
Expenses per Audited Statements$3,668,816
Total Expenses per Form 990$3,668,816
Expenses Not Reported on Form 990$24,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,005
Fundraising Gross Income$20,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversar$435,055-$130,587-
CLARA'S BALL$16,640$16,640$281$16,359
Total Events$451,695$16,640$130,868$-114,228
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
Mary Jennings
Title
Executive Director
Phone
6164544771
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gurney
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
200

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - P
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IRS990/FormationYr01971
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt020612
IRS990/GainOrLossGrp/SecuritiesAmt0447570
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IRS990/GrossReceiptsAmt014456889
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IRS990/GrossSalesOfInventoryAmt089598
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072816
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IRS990/InterestGrp/ManagementAndGeneralAmt037829
IRS990/InterestGrp/TotalAmt037829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04363
IRS990/InvestmentIncomeGrp/ExclusionAmt0129875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129875
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02481010
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05876190
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04014367
IRS990/LandBldgEquipCostOrOtherBssAmt09890557
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010803529
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/BOYAmt0573433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040148
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IRS990/NetAssetsOrFundBalancesEOYAmt04542540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146393
IRS990/NetIncomeOrLossGrp/ExclusionAmt032603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06899
IRS990/NetUnrlzdGainsLossesInvstAmt08570
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01805130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01494
IRS990/OccupancyGrp/ManagementAndGeneralAmt010900
IRS990/OccupancyGrp/ProgramServicesAmt0262733
IRS990/OccupancyGrp/TotalAmt0275127
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OfficeExpensesGrp/ProgramServicesAmt013907
IRS990/OfficeExpensesGrp/TotalAmt019696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101854
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SHOE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026403
IRS990/OtherExpensesGrp/ProgramServicesAmt0630898
IRS990/OtherExpensesGrp/ProgramServicesAmt148989
IRS990/OtherExpensesGrp/ProgramServicesAmt228715
IRS990/OtherExpensesGrp/TotalAmt0630898
IRS990/OtherExpensesGrp/TotalAmt148989
IRS990/OtherExpensesGrp/TotalAmt228715
IRS990/OtherExpensesGrp/TotalAmt326403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116466
IRS990/PayrollTaxesGrp/TotalAmt0148698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011647
IRS990/PrincipalOfficerNm0JEFF GURNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2TOURING
IRS990/ProgramServiceRevenueGrp/Desc3EVENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07075
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/ExpenseAmt0322928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043512
IRS990/PYInvestmentIncomeAmt0303294
IRS990/PYOtherExpensesAmt01787335
IRS990/PYOtherRevenueAmt0-18096
IRS990/PYProgramServiceRevenueAmt01453459
IRS990/PYRevenuesLessExpensesAmt0-589818
IRS990/PYSalariesCompEmpBnftPaidAmt01551103
IRS990/PYTotalExpensesAmt03381950
IRS990/PYTotalRevenueAmt02792132
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06899
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01130087
IRS990/RoyaltiesGrp/ProgramServicesAmt033730
IRS990/RoyaltiesGrp/TotalAmt033730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0355000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0187500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0169771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0777271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 79,465 GROSS SALES OF INVENTORY 248,904 OTHER INCOME 1,638,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01368225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01018602

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,611,352
Liabilities
$2,068,812
Net assets
$4,542,540
Revenue
$3,429,360
Expenses
$3,668,816
Net income
-$239,456
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