Civic Intelligence

Northern Plains Ballet

990 • Fiscal year 2023 • EIN 45-0450143

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

1416 E Front AveBismarck, ND 58504

(701) 530-0986

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$81,042

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,532,374

Flat from 2023

Net Assets

Flat

$835,876

Flat from 2023

Liabilities

Flat

$696,498

Flat from 2023

Revenue

Flat

$640,019

Flat from 2023

Expenses

Flat

$591,197

Flat from 2023

Net Income

Flat

$48,822

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $9,761Liabilities 2012: $4,879Net Assets 2012: $4,8822012Assets 2013: $32,538Liabilities 2013: $3,607Net Assets 2013: $28,9312013Assets 2014: $69,026Liabilities 2014: $6,396Net Assets 2014: $62,6302014Assets 2015: $88,253Liabilities 2015: $9,783Net Assets 2015: $78,4702015Assets 2016: $127,344Liabilities 2016: $28,771Net Assets 2016: $98,5732016Assets 2017: $134,863Liabilities 2017: $13,216Net Assets 2017: $121,6472017Assets 2018: $158,696Liabilities 2018: $9,778Net Assets 2018: $148,9182018Assets 2019: $203,298Liabilities 2019: $18,702Net Assets 2019: $184,5962019Assets 2020: $1,055,032Liabilities 2020: $712,072Net Assets 2020: $342,9602020Assets 2021: $1,394,773Liabilities 2021: $716,443Net Assets 2021: $678,3302021Assets 2022: $1,514,800Liabilities 2022: $724,811Net Assets 2022: $789,9892022Assets 2023: $1,532,374Liabilities 2023: $696,498Net Assets 2023: $835,8762023Assets 2023: $1,532,374Liabilities 2023: $696,498Net Assets 2023: $835,8762023Assets 2024: $1,503,480Liabilities 2024: $669,549Net Assets 2024: $833,9312024Assets 2025: $1,526,693Liabilities 2025: $641,813Net Assets 2025: $884,8802025

Highlighted filing

2023

Assets$1,532,374
Liabilities$696,498
Net Assets$835,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $232,524Expenses 2012: $202,988Net Income 2012: $29,5362012Revenue 2013: $261,354Expenses 2013: $229,214Net Income 2013: $32,1402013Revenue 2014: $321,370Expenses 2014: $298,420Net Income 2014: $22,9502014Revenue 2015: $362,826Expenses 2015: $341,009Net Income 2015: $21,8172015Revenue 2016: $394,856Expenses 2016: $374,910Net Income 2016: $19,9462016Revenue 2017: $444,176Expenses 2017: $420,160Net Income 2017: $24,0162017Revenue 2018: $504,088Expenses 2018: $474,229Net Income 2018: $29,8592018Revenue 2019: $514,910Expenses 2019: $481,241Net Income 2019: $33,6692019Revenue 2020: $655,989Expenses 2020: $490,096Net Income 2020: $165,8932020Revenue 2021: $814,526Expenses 2021: $484,003Net Income 2021: $330,5232021Revenue 2022: $631,075Expenses 2022: $525,649Net Income 2022: $105,4262022Revenue 2023: $640,019Expenses 2023: $591,197Net Income 2023: $48,8222023Revenue 2023: $640,019Expenses 2023: $591,197Net Income 2023: $48,8222023Revenue 2024: $649,938Expenses 2024: $661,944Net Income 2024: -$12,0062024Revenue 2025: $704,853Expenses 2025: $660,876Net Income 2025: $43,9772025

Highlighted filing

2023

Revenue$640,019
Expenses$591,197
Net Income$48,822
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$725,602
Mission and Program Overview

Mission

To inspire the appreciation of dance through artistic excellence and to enrich the cultural landscape of our community.

Providing dance instruction for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,243$1,261,781▼ $3,462
Cash and Non-Interest-Bearing Accounts$205,602$231,166▲ $25,564
Inventories for Sale or Use$30,681$26,104▼ $4,577
Savings and Temporary Cash Investments$9,987$10,021▲ $34
Accounts Receivable$3,287$3,302▲ $15
Total Assets$1,514,800$1,532,374▲ $17,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,094$654,301▼ $12,793
Accounts Payable and Accrued Expenses$57,717$42,197▼ $15,520
Total Liabilities$724,811$696,498▼ $28,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,989$835,876▲ $45,887
Total Net Assets Fund Balance$789,989$835,876▲ $45,887
Total Liabilities and Net Assets / Fund Balance$1,514,800$1,532,374▲ $17,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,228$108,063$1,366,291
Equipment$3,553$34,502$38,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hollis Mackintosh HeidExecutive DiFT$81,042$81,042

Board Members and Trustees

NameTitle
Darren SchmidtChair
Kristen HansenVice Chair
Brent SolbergMember at La
Evan BakerMember at La
Jessica GabelMember at La
Rachael PreusseMember at La
Shera SmithSecretary
Jake FisketjonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,206
Program Service Revenue
$531,634
Investment Income
$134
Other Revenue
$25,045
All Other Contributions
$83,206
Change in Net Assets
$48,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,688
Other Expenses$269,731
Grants and Similar Amounts Paid$14,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,784$53,336-$187,120
Current Officers, Directors, Trustees, and Key Employees$40,521$40,521-$81,042
Depreciation Depletion$30,256$8,924-$39,180
Interest-$30,551-$30,551
Occupancy$20,248$6,749-$26,997
Advertising$17,428$9,030-$26,458
All Other Expenses$20,285$2,152-$22,437
Fees for Services Other$19,917--$19,917
Payroll Taxes$12,854$6,921-$19,775
Office Expenses$5,414$12,038-$17,452
Other Employee Benefits$10,148$5,464-$15,612
Grants to Domestic Individuals$14,778--$14,778
Insurance-$10,121-$10,121
Other Expenses$8,632--$8,632
Travel$5,978--$5,978
Information Technology-$4,190-$4,190
Pension Plan Contributions$2,040$1,099-$3,139
Fees for Services Accounting-$2,288-$2,288
Conferences and Meetings-$201-$201
Total Functional Expenses$397,612$193,585$0$591,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,045
Fundraising Direct Expenses$53,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacon for Balle$18,346$18,346$11,747$6,599
Butterfly Ball$13,817$13,817$14,334$-517
Total Events$59,626$59,626$51,278$8,348
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
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
No
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 executive director and internal accountant review the 990 prior to approval and filing.

Form 990, Page 6, Part VI, Line 12C

Annual checks of conflict of interest are done by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Due to northern plains ballet's uniqueness, there is no comparable organization in size or budget in the surrounding areas to compare salaries. The board does meet, deliberate and review salary decisions annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Northern Plains Ballet
EIN
45-0450143
Phone
7015300986
Address
1416 E FRONT AVE, BISMARCK, ND 58504

Signing Officer

Name
Hollis Mackintosh Heid
Title
Executive Director
Phone
7015300986
Signed
2024-07-09

Organization Details

Principal Officer
Hollis Mackintosh Heid
Formed
1997
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
150

Preparer

Firm
Nyhus Tax Services Pllc
Address
515 1/2 E BROADWAY AVE STE 102, BISMARCK, ND 58501-4408
Preparer
Michelle L Nyhus CPA
Phone
7012025446
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Northern plains ballet focuses in 3 major areas of dance education. Northern plains ballet provides training for students ages 3 to adult in ballet, jazz, hip hop, tap, musical theater and modern dance styles. In addition to regularly scheduled classes, npb also holds adult social dance workshops as well as classes for parents and their children ages 10 months to 3 years. The average number of classes taken per week increases as a student progress through the dance curriculum. Students have been accepted in and attended nationally recognized summer programs for promising young dancers and into nationally recognized university programs. Annually, npb presents a full performance season with four main productions providing opportunities for bismarck area audiences to experience and understand the power of dance performance in communicating aspects of the human experience, while simultaneously providing students enrolled in the academy with opportunities to gain performance experience in professionally produced productions. The two annual full length ballet productions feature an average of 125 performers and presented to sold out auditoriums, while the two mixed repertoire performance average 35 performers and are presented to smaller audiences in boutique settings. Npds current strategy for advancing the art of dance is to grow its educational outreach efforts, seek partnerships with other performing arts organizations, and create performances that are accessible for audiences new to the dance art form. Npd is in active communication with community groups as varied as arts organizations, government entities, local primary and secondary schools, colleges, and social service agencies to develop new programs and partnerships to benefit the community. Twelve outreach programs are built to ensure that dance is accessible to everyone.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP APPLICATIONS ARE OPEN THROUGHOUT THE SCHOOL YEAR ON A MONTHLY BASIS. APPLICANTS ARE REQUIRED TO SUBMIT A SHORT ESSAY FROM BOTH THE STUDENT AND THE PARENT ABOUT WHY THEY NEED THE ASSISTANCE, WHAT DANCE MEANS TO THEM, AND A BRIEF HISTORY OF THEIR DANCE TRAINING/EXPERIENCE. THIS ESSAY, ALONG WITH FINANCIAL INFORMATION, IS USED TO CONSIDER THE APPLICATION. AWARD RECOMMENDATIONS ARE MADE BY THE FACULTY BASED UPON LONGEVITY WITH THE ORGANIZATION AND MERIT IN THE CLASSROOM. THE DIRECTOR SIGNS OFF ON FINAL AWARD AMOUNTS AFTER CONSIDERING FINANCIAL NEED. THERE ARE 3 CATEGORIES OF SCHOLARSHIPS: 1. TUITION ASSISTANCE - THIS IS A WORK STUDY PROGRAM FOR NPD'S ACADEMIC YEAR CLASSES AND DETERMINED BASED UPON FINANCIAL NEED AND MERIT. 2. BOYS SCHOLARSHIP - BOYS WHO AGREE TO PARTICIPATE IN PERFORMANCES RECEIVE A 100% SCHOLARSHIP AND BOYS WHO SIMPLY ATTEND CLASSES RECEIVE A 50% SCHOLARSHIP. 3. PERFORMANCE SCHOLARSHIP - THIS IS ANOTHER WORK STUDY SCHOLARSHIP THAT IS BASED UPON FINANCIAL NEED AND MERIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN PLAINS BALLET FOCUSES IN 3 MAJOR AREAS OF DANCE EDUCATION. NORTHERN PLAINS BALLET PROVIDES TRAINING FOR STUDENTS AGES 3 TO ADULT IN BALLET, JAZZ, HIP HOP, TAP, MUSICAL THEATER AND MODERN DANCE STYLES. IN ADDITION TO REGULARLY SCHEDULED CLASSES, NPB ALSO HOLDS ADULT SOCIAL DANCE WORKSHOPS AS WELL AS CLASSES FOR PARENTS AND THEIR CHILDREN AGES 10 MONTHS TO 3 YEARS. THE AVERAGE NUMBER OF CLASSES TAKEN PER WEEK INCREASES AS A STUDENT PROGRESS THROUGH THE DANCE CURRICULUM. STUDENTS HAVE BEEN ACCEPTED IN AND ATTENDED NATIONALLY RECOGNIZED SUMMER PROGRAMS FOR PROMISING YOUNG DANCERS AND INTO NATIONALLY RECOGNIZED UNIVERSITY PROGRAMS. ANNUALLY, NPB PRESENTS A FULL PERFORMANCE SEASON WITH FOUR MAIN PRODUCTIONS PROVIDING OPPORTUNITIES FOR BISMARCK AREA AUDIENCES TO EXPERIENCE AND UNDERSTAND THE POWER OF DANCE PERFORMANCE IN COMMUNICATING ASPECTS OF THE HUMAN EXPERIENCE, WHILE SIMULTANEOUSLY PROVIDING STUDENTS ENROLLED IN THE ACADEMY WITH OPPORTUNITIES TO GAIN PERFORMANCE EXPERIENCE IN PROFESSIONALLY PRODUCED PRODUCTIONS. THE TWO ANNUAL FULL LENGTH BALLET PRODUCTIONS FEATURE AN AVERAGE OF 125 PERFORMERS AND PRESENTED TO SOLD OUT AUDITORIUMS, WHILE THE TWO MIXED REPERTOIRE PERFORMANCE AVERAGE 35 PERFORMERS AND ARE PRESENTED TO SMALLER AUDIENCES IN BOUTIQUE SETTINGS. NPDS CURRENT STRATEGY FOR ADVANCING THE ART OF DANCE IS TO GROW ITS EDUCATIONAL OUTREACH EFFORTS, SEEK PARTNERSHIPS WITH OTHER PERFORMING ARTS ORGANIZATIONS, AND CREATE PERFORMANCES THAT ARE ACCESSIBLE FOR AUDIENCES NEW TO THE DANCE ART FORM. NPD IS IN ACTIVE COMMUNICATION WITH COMMUNITY GROUPS AS VARIED AS ARTS ORGANIZATIONS, GOVERNMENT ENTITIES, LOCAL PRIMARY AND SECONDARY SCHOOLS, COLLEGES, AND SOCIAL SERVICE AGENCIES TO DEVELOP NEW PROGRAMS AND PARTNERSHIPS TO BENEFIT THE COMMUNITY. TWELVE OUTREACH PROGRAMS ARE BUILT TO ENSURE THAT DANCE IS ACCESSIBLE TO EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE 990 PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CHECKS OF CONFLICT OF INTEREST ARE DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO NORTHERN PLAINS BALLET'S UNIQUENESS, THERE IS NO COMPARABLE ORGANIZATION IN SIZE OR BUDGET IN THE SURROUNDING AREAS TO COMPARE SALARIES. THE BOARD DOES MEET, DELIBERATE AND REVIEW SALARY DECISIONS ANNUALLY.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.88$0.70$0.66$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.83$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.84$0.64$0.59$0.05
2023Summary only. Only limited summary data is available for this year.$1.53$0.70$0.84$0.64$0.59$0.05
2022Summary only. Only limited summary data is available for this year.$1.51$0.72$0.79$0.63$0.53$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.72$0.68$0.81$0.48$0.33
2020Summary only. Only limited summary data is available for this year.$1.06$0.71$0.34$0.66$0.49$0.17
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.51$0.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.50$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.44$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.23$0.20$0.03