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Northern Plains Ballet

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$640k (2023)

Expenses
$591k (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$696k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,019
Expenses
$591,197
Net Income
$48,822
Net Assets
$835,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,206
13.0%
Program Services $531,634
83.1%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,506
0.5%
Net Fundraising $9,700
1.5%
Sales of Assets $0
Net Inventory Sales $11,839
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,042
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $187,120
31.7%
Assets/Debt
Total Assets $1,532,374
Total Liabilities $696,498
Net Assets $835,876
Compensation
Key Employees and Officers Compensation Related Other
Hollis Mackintosh Heid (Executive Di) $81,042 $0 $0
Darren Schmidt (Chair) $0 $0 $0
Kristen Hansen (Vice Chair) $0 $0 $0
Jake Fisketjon (Treasurer) $0 $0 $0
Shera Smith (Secretary) $0 $0 $0
Rachael Preusse (Member At La) $0 $0 $0
Jessica Gabel (Member At La) $0 $0 $0
Brent Solberg (Member At La) $0 $0 $0
Evan Baker (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,075
Expenses
$525,649
Net Income
$105,426
Net Assets
$789,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,177
17.8%
Program Services $487,301
77.2%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,892
0.8%
Net Fundraising $22,327
3.5%
Sales of Assets $0
Net Inventory Sales $4,297
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,002
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $160,245
30.5%
Assets/Debt
Total Assets $1,514,800
Total Liabilities $724,811
Net Assets $789,989
Compensation
Key Employees and Officers Compensation Related Other
Hollis Mackintosh Heid (Executive Di) $57,654 $0 $1,654
Darren Schmidt (Chair) $0 $0 $0
Kristen Hansen (Vice Chair) $0 $0 $0
Jake Fisketjon (Treasurer) $0 $0 $0
Shera Smith (Secretary) $0 $0 $0
Eric Walth (Member At La) $0 $0 $0
Sara Stolt (Member At La) $0 $0 $0
Rachael Preusse (Member At La) $0 $0 $0
Jessica Gabel (Member At La) $0 $0 $0
Brent Solberg (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,526
Expenses
$484,003
Net Income
$330,523
Net Assets
$678,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,917
50.6%
Program Services $370,642
45.5%
Investment Income $307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,708
1.3%
Net Fundraising $19,150
2.4%
Sales of Assets -$8,806
Net Inventory Sales $10,608
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,398
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $145,287
30.0%
Assets/Debt
Total Assets $1,394,773
Total Liabilities $716,443
Net Assets $678,330
Compensation
Key Employees and Officers Compensation Related Other
Hollis Mackintosh Heid (Executive Di) $55,073 $0 $673
Darren Schmidt (Chair) $0 $0 $0
Kristen Hansen (Vice Chair) $0 $0 $0
Jake Fisketjon (Treasurer) $0 $0 $0
Shera Smith (Secretary) $0 $0 $0
Arnie Strebe (Member At La) $0 $0 $0
Hope Schiele (Member At La) $0 $0 $0
Eric Walth (Member At La) $0 $0 $0
Toni Nelsen (Member At La) $0 $0 $0
Hope Sisk (Member At La) $0 $0 $0
Jessica Gabel (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,989
Expenses
$490,096
Net Income
$165,893
Net Assets
$342,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,005
26.7%
Program Services $389,298
59.3%
Investment Income $306
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,948
1.8%
Net Fundraising $59,593
9.1%
Sales of Assets $0
Net Inventory Sales $19,839
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,365
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $174,973
35.7%
Assets/Debt
Total Assets $1,055,032
Total Liabilities $712,072
Net Assets $342,960

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,910
Expenses
$481,241
Net Income
$33,669
Net Assets
$184,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,747
20.1%
Program Services $386,141
75.0%
Investment Income $426
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,466
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,130
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,038
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,298
Total Liabilities $18,702
Net Assets $184,596

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,088
Expenses
$474,229
Net Income
$29,859
Net Assets
$148,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,985
32.7%
Program Services $315,901
62.7%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,479
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,548
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,024
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $154,257
32.5%
Assets/Debt
Total Assets $158,696
Total Liabilities $9,778
Net Assets $148,918

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,176
Expenses
$420,160
Net Income
$24,016
Net Assets
$121,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,110
37.4%
Program Services $257,776
58.0%
Investment Income $343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,119
1.4%
Net Fundraising $0
Sales of Assets $13,828
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,365
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $144,462
34.4%
Assets/Debt
Total Assets $134,863
Total Liabilities $13,216
Net Assets $121,647

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,856
Expenses
$374,910
Net Income
$19,946
Net Assets
$98,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,858
23.0%
Program Services $283,913
71.9%
Investment Income $307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,838
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,940
4.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,500
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,724
26.6%
Assets/Debt
Total Assets $127,344
Total Liabilities $28,771
Net Assets $98,573

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,826
Expenses
$341,009
Net Income
$21,817
Net Assets
$78,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,337
21.3%
Program Services $273,176
75.3%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,215
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,957
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $105,650
31.0%
Assets/Debt
Total Assets $88,253
Total Liabilities $9,783
Net Assets $78,470

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,370
Expenses
$298,420
Net Income
$22,950
Net Assets
$62,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,265
21.2%
Program Services $250,692
78.0%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,319
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,720
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $114,511
38.4%
Assets/Debt
Total Assets $69,026
Total Liabilities $6,396
Net Assets $62,630

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,354
Expenses
$229,214
Net Income
$32,140
Net Assets
$28,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,116
19.6%
Program Services $206,431
79.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,755
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,389
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $77,423
33.8%
Assets/Debt
Total Assets $32,538
Total Liabilities $3,607
Net Assets $28,931

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,524
Expenses
$202,988
Net Income
$29,536
Net Assets
$4,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,468
23.0%
Program Services $179,056
77.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,389
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,392
30.7%
Assets/Debt
Total Assets $9,761
Total Liabilities $4,879
Net Assets $4,882

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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