Civic Intelligence

Chautauqua Regional Youth Ballet

EIN 16-1302001 • 501(c)3 • Jamestown, NY

Profile

To educate and train youths in the fine art of dance.

21 E 3rd Street Suite 300Jamestown, NY 14701

www.cryb.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$41,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$99,355

Up $4,933 (+5.2%) from 2023

Liabilities

Down

$57,080

Down $2,422 (-4.1%) from 2023

Net Assets

Up

$42,275

Up $7,355 (+21%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$240,543

Up $16,738 (+7.5%) from 2023

Expenses

Up

$233,188

Up $3,124 (+1.4%) from 2023

Net Income

Up

$7,355

Up $13,614 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $7,048Liabilities 2010: $3,102Net Assets 2010: $3,9462010Assets 2011: $5,763Liabilities 2011: $6,653Net Assets 2011: -$8902011Assets 2012: $15,781Liabilities 2012: $10,556Net Assets 2012: $5,2252012Assets 2013: $14,842Liabilities 2013: $11,090Net Assets 2013: $3,7522013Assets 2014: $48,624Liabilities 2014: $3,133Net Assets 2014: $45,4912014Assets 2015: $64,204Liabilities 2015: $7,556Net Assets 2015: $56,6482015Assets 2016: $57,439Liabilities 2016: $7,855Net Assets 2016: $49,5842016Assets 2017: $69,774Liabilities 2017: $17,861Net Assets 2017: $51,9132017Assets 2018: $61,459Liabilities 2018: $16,512Net Assets 2018: $44,9472018Assets 2019: $57,646Liabilities 2019: $4,994Net Assets 2019: $52,6522019Assets 2020: $53,534Liabilities 2020: $8,244Net Assets 2020: $45,2902020Assets 2021: $62,170Liabilities 2021: $6,437Net Assets 2021: $55,7332021Assets 2022: $49,904Liabilities 2022: $8,725Net Assets 2022: $41,1792022Assets 2023: $94,422Liabilities 2023: $59,502Net Assets 2023: $34,9202023Assets 2024: $99,355Liabilities 2024: $57,080Net Assets 2024: $42,2752024

Highlighted filing

2024

Assets$99,355
Liabilities$57,080
Net Assets$42,275
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $147,349Expenses 2010: $150,377Net Income 2010: -$3,0282010Revenue 2011: $149,108Expenses 2011: $153,944Net Income 2011: -$4,8362011Revenue 2012: $138,314Expenses 2012: $132,199Net Income 2012: $6,1152012Revenue 2013: $131,405Expenses 2013: $137,295Net Income 2013: -$5,8902013Revenue 2014: $206,322Expenses 2014: $164,583Net Income 2014: $41,7392014Revenue 2015: $214,176Expenses 2015: $203,019Net Income 2015: $11,1572015Revenue 2016: $201,649Expenses 2016: $208,713Net Income 2016: -$7,0642016Revenue 2017: $210,386Expenses 2017: $208,057Net Income 2017: $2,3292017Revenue 2018: $195,317Expenses 2018: $202,283Net Income 2018: -$6,9662018Revenue 2019: $195,388Expenses 2019: $187,683Net Income 2019: $7,7052019Revenue 2020: $168,608Expenses 2020: $175,970Net Income 2020: -$7,3622020Revenue 2021: $133,620Expenses 2021: $146,452Net Income 2021: -$12,8322021Revenue 2022: $187,288Expenses 2022: $201,842Net Income 2022: -$14,5542022Revenue 2023: $223,805Expenses 2023: $230,064Net Income 2023: -$6,2592023Revenue 2024: $240,543Expenses 2024: $233,188Net Income 2024: $7,3552024

Highlighted filing

2024

Revenue$240,543
Expenses$233,188
Net Income$7,355
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,355
Liabilities
$57,080
Net assets
$42,275
Revenue
$240,543
Expenses
$233,188
Net income
$7,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$2.41$2.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.35$2.24$2.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.87$2.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.34$1.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$1.69$1.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.95$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.45$1.95$2.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$2.02$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.57$2.14$2.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$2.06$1.65$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.31$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$1.38$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$1.49$1.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$1.47$1.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$243,396
Mission and Program Overview

Mission

To educate and train youths in the fine art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,349$36,648▼ $701
Cash and Non-Interest-Bearing Accounts$1,980$14,458▲ $12,478
Prepaid Expenses and Deferred Charges$2,100$3,000▲ $900
Total Assets$94,422$99,355▲ $4,933
Other Assets Total$52,993$45,249▼ $7,744
Liabilities
Other Liabilities$52,993$45,249▼ $7,744
Accounts Payable and Accrued Expenses$6,509$11,831▲ $5,322
Total Liabilities$59,502$57,080▼ $2,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,620$42,275▲ $29,655
Net Assets With Donor Restrictions$22,300--
Total Net Assets Fund Balance$34,920$42,275▲ $7,355
Total Liabilities and Net Assets / Fund Balance$94,422$99,355▲ $4,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,353$9,170$36,523
Equipment$9,295$19,978$29,273
Other Assets Org$45,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,300--$22,300-
2022$14,000$27,600-$19,300$22,300
2021$13,000$31,000-$30,000$14,000
2020-$17,800-$4,800$13,000
2019$17,000$6,250-$23,250-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BushExecutive DiFT$41,457$41,457

Board Members and Trustees

NameTitle
Galena Duba-weaverPresident
Jenn WendelDirector
Tonja RinaldoDirector
Michael QuimbyDirector, En
Brittany BushAdvisory
Daniel UlbrichtAdvisory
Ivaylo AlexievAdvisory
Revenue and Support

Revenue Composition

Contributions and Grants
$106,445
Program Service Revenue
$125,407
Investment Income
$3
Other Revenue
$8,688
All Other Contributions
$66,445
Change in Net Assets
$7,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,298
Other Expenses$107,890
Total Fundraising Expense$4,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,955--$73,955
Fees for Services Other$42,545$1,401-$43,946
Current Officers, Directors, Trustees, and Key Employees-$37,726$3,731$41,457
Payroll Taxes$3,433$6,453-$9,886
Office Expenses$3,887$486$486$4,859
Insurance$3,103$547-$3,650
All Other Expenses$2,799$494$202$3,495
Advertising$3,266--$3,266
Depreciation Depletion$1,868$681-$2,549
Other Expenses$2,217$1,337-$2,217
Fees for Services Accounting-$1,500-$1,500
Interest-$944-$944
Total Functional Expenses$177,200$51,569$4,419$233,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,541
Fundraising Direct Expenses$2,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$45,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2

“Brittany bush elizabeth bush advisory executive di mother/daughter pj wendel jenn wendel director director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to each member of its board of directors to review prior to the 990 being filed. The 990 is filed after all questions have been answered satisfactorily.”

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

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. All board members are required to review the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

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

“An annual evaluation is done of the executive director and the finance committee recommends a salary in executive session to the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“The public can request to view the governing documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Regional Youth Ballet
EIN
16-1302001
Phone
7166649766
Address
21 E 3RD STREET SUITE 300, JAMESTOWN, NY 14701

Signing Officer

Name
Elizabeth Bush
Title
Executive Director
Phone
7166649766
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bush
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Sierra a Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 42,545 0 0 payroll fees 0 1,401 0 total 42,545 1,401 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The net assets with donor restrictions include funds held for performances & scholarships.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NET ASSETS WITH DONOR RESTRICTIONS INCLUDE FUNDS HELD FOR PERFORMANCES & SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRITTANY BUSH ELIZABETH BUSH ADVISORY EXECUTIVE DI MOTHER/DAUGHTER PJ WENDEL JENN WENDEL DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH MEMBER OF ITS BOARD OF DIRECTORS TO REVIEW PRIOR TO THE 990 BEING FILED. THE 990 IS FILED AFTER ALL QUESTIONS HAVE BEEN ANSWERED SATISFACTORILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EVALUATION IS DONE OF THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE RECOMMENDS A SALARY IN EXECUTIVE SESSION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST TO VIEW THE GOVERNING DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL SERVICES 42,545 0 0 PAYROLL FEES 0 1,401 0 TOTAL 42,545 1,401 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X

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