Civic Intelligence

Michigan Ballet Academy

990 • Fiscal year 2024 • EIN 45-2531619

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 08, 2025

Organization ProfileWWW.MICHIGANBALLET.ORG
1595 Galbraith Ave SEGrand Rapids, MI 49546

(616) 710-1666

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,314

Up $6,808 (+12%) from 2023

Net Assets

Up

$34,264

Up $3,808 (+13%) from 2023

Liabilities

Up

$29,050

Up $3,000 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$358,754

Up $37,883 (+12%) from 2023

Expenses

Up

$354,946

Up $39,854 (+13%) from 2023

Net Income

Down

$3,808

Down $1,971 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $94,947Liabilities 2011: $9,7652011Assets 2012: $187,267Liabilities 2012: $31,750Net Assets 2012: $155,5172012Assets 2013: $139,310Liabilities 2013: $49,109Net Assets 2013: $90,2012013Assets 2014: $112,437Liabilities 2014: $18,779Net Assets 2014: $93,6582014Assets 2015: $127,541Liabilities 2015: $42,041Net Assets 2015: $85,5002015Assets 2016: $88,083Liabilities 2016: $32,705Net Assets 2016: $55,3782016Assets 2017: $82,325Liabilities 2017: $29,747Net Assets 2017: $52,5782017Assets 2018: $68,618Liabilities 2018: $15,388Net Assets 2018: $53,2302018Assets 2019: $81,842Liabilities 2019: $29,154Net Assets 2019: $52,6882019Assets 2020: $74,188Liabilities 2020: $22,610Net Assets 2020: $51,5782020Assets 2021: $68,652Liabilities 2021: $26,064Net Assets 2021: $42,5882021Assets 2022: $49,927Liabilities 2022: $25,250Net Assets 2022: $24,6772022Assets 2023: $56,506Liabilities 2023: $26,050Net Assets 2023: $30,4562023Assets 2024: $63,314Liabilities 2024: $29,050Net Assets 2024: $34,2642024

Highlighted filing

2024

Assets$63,314
Liabilities$29,050
Net Assets$34,264
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,750Expenses 2011: $6,568Net Income 2011: $85,1822011Revenue 2012: $154,620Expenses 2012: $84,285Net Income 2012: $70,3352012Expenses 2013: $267,5682013Revenue 2014: $321,277Expenses 2014: $317,820Net Income 2014: $3,4572014Revenue 2015: $317,623Expenses 2015: $325,781Net Income 2015: -$8,1582015Revenue 2016: $307,082Expenses 2016: $337,204Net Income 2016: -$30,1222016Revenue 2017: $345,941Expenses 2017: $348,741Net Income 2017: -$2,8002017Revenue 2018: $344,426Expenses 2018: $343,774Net Income 2018: $6522018Revenue 2019: $313,226Expenses 2019: $313,768Net Income 2019: -$5422019Revenue 2020: $331,547Expenses 2020: $332,657Net Income 2020: -$1,1102020Revenue 2021: $286,206Expenses 2021: $295,196Net Income 2021: -$8,9902021Revenue 2022: $297,413Expenses 2022: $315,324Net Income 2022: -$17,9112022Revenue 2023: $320,871Expenses 2023: $315,092Net Income 2023: $5,7792023Revenue 2024: $358,754Expenses 2024: $354,946Net Income 2024: $3,8082024

Highlighted filing

2024

Revenue$358,754
Expenses$354,946
Net Income$3,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$360,660
Mission and Program Overview

Mission

To deliver the highest quality ballet training in an atmosphere of creativity, challenge, encouragement, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,760$42,042▲ $13,282
Land, Buildings, and Equipment, Net$20,740$14,266▼ $6,474
Accounts Receivable$650$650→ $0
Total Assets$56,506$63,314▲ $6,808
Other Assets Total$6,356$6,356→ $0
Liabilities
Other Liabilities$26,050$29,050▲ $3,000
Total Liabilities$26,050$29,050▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,456$34,264▲ $3,808
Total Net Assets Fund Balance$30,456$34,264▲ $3,808
Total Liabilities and Net Assets / Fund Balance$56,506$63,314▲ $6,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,266$82,852$97,118
Other Assets Org$6,356--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Shauna WalwoodPresident
David BellamyPresident Emeritus
Marcia Mcevoy MaddenVice President of Advancem
Alix KayayanVice President of Operatio
Andrew HoekstraDirector
Annette SchautzDirector
Brenda TerryDirector
David ArmbrechtDirector
Lorna Hernandez JarvisDirector
Bruce JarvisSecretary
Angela KoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,574
Program Service Revenue
$203,751
Investment Income
$0
Other Revenue
$47,429
All Other Contributions
$66,774
Change in Net Assets
$3,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,999
Salaries, Compensation, and Employee Benefits$88,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,093$10,344-$103,437
Other Salaries and Wages$70,792--$70,792
Payroll Taxes$18,155--$18,155
Fees for Services Accounting$6,496$722-$7,218
Depreciation Depletion$5,827$647-$6,474
Insurance-$4,257-$4,257
Advertising$4,058--$4,058
Interest$2,464$274-$2,738
Office Expenses$1,868$208-$2,076
Other Expenses$1,230$137-$1,367
All Other Expenses$732$81-$813
Total Functional Expenses$337,004$17,942$0$354,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,335
Fundraising Direct Expenses$1,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,185$49,335$1,906$47,429
Total Events$51,185$49,335$1,906$47,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$29,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Bruce jarvis and lorna hernandez jarvis are married; both members of board of directors.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews 990 and provides the board with electronic copy.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and updated regularly to ensure all conflicts have been disclosed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Ballet Academy
EIN
45-2531619
Phone
6167101666
Address
1595 GALBRAITH AVE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Angela Koeller
Title
Treasurer
Phone
6167101666
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Koeller
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
45

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Travis C Bigler CPA
Phone
6169754100
Raw XML AppendixShowing 400 of 447 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.

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IRS990/PYTotalExpensesAmt0315092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320871
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86980
IRS990ScheduleA/PublicSupportPY509Pct00.86730
IRS990ScheduleA/PublicSupportTotal509Amt01170402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296151
IRS990ScheduleA/Total509Grp/TotalAmt01345627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06356
IRS990ScheduleD/TotalLiabilityAmt029050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE JARVIS AND LORNA HERNANDEZ JARVIS ARE MARRIED; BOTH MEMBERS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 AND PROVIDES THE BOARD WITH ELECTRONIC COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED REGULARLY TO ENSURE ALL CONFLICTS HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056506
IRS990/TotalAssetsEOYAmt063314
IRS990/TotalAssetsGrp/BOYAmt056506
IRS990/TotalAssetsGrp/EOYAmt063314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107574
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026050
IRS990/TotalLiabilitiesEOYAmt029050
IRS990/TotalLiabilitiesGrp/BOYAmt026050
IRS990/TotalLiabilitiesGrp/EOYAmt029050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337004
IRS990/TotalProgramServiceRevenueAmt0203751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203751

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Filings

Displayed year

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

Open filing
Assets
$63,314
Liabilities
$29,050
Net assets
$34,264
Revenue
$358,754
Expenses
$354,946
Net income
$3,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$3.59$3.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.30$3.21$3.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$2.97$3.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.86$2.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.52$3.32$3.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$3.44$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$3.07$3.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$3.18$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.94$3.21$3.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.32$1.56$1.55$0.84$0.70
2011Summary only. Only limited summary data is available for this year.$0.95$0.10$0.92$0.07$0.85