Civic Intelligence

Mohawk Valley Performing Arts Inc

EIN 23-7315490 • 501(c)3 • Utica, NY

Profile

Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley

1 Hopper StUtica, NY 13501

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

5322%

Faster revenue growth than 99% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,287

Up $35,043 (+87%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,287

Up $42,632 (+131%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$84,586

Up $83,026 (+5322%) from 2021

Expenses

Up

$41,954

Up $25,179 (+150%) from 2021

Net Income

Up

$42,632

Up $57,847 (+380%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2013: $1,291Liabilities 2013: $31,350Net Assets 2013: -$30,0592013Assets 2014: $3,992Liabilities 2014: $31,150Net Assets 2014: -$27,1582014Assets 2015: $14,019Liabilities 2015: $31,146Net Assets 2015: -$17,1272015Assets 2016: $10,359Liabilities 2016: $16,146Net Assets 2016: -$5,7872016Assets 2020: $55,459Liabilities 2020: $7,589Net Assets 2020: $47,8702020Assets 2021: $40,244Liabilities 2021: $7,589Net Assets 2021: $32,6552021Assets 2022: $75,287Net Assets 2022: $75,2872022

Highlighted filing

2022

Assets$75,287
Liabilities-
Net Assets$75,287
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2013: $56,372Expenses 2013: $46,819Net Income 2013: $9,5532013Revenue 2014: $39,997Expenses 2014: $37,096Net Income 2014: $2,9012014Revenue 2015: $52,962Expenses 2015: $42,931Net Income 2015: $10,0312015Revenue 2016: $56,955Expenses 2016: $45,615Net Income 2016: $11,3402016Revenue 2020: $70,116Expenses 2020: $58,692Net Income 2020: $11,4242020Revenue 2021: $1,560Expenses 2021: $16,775Net Income 2021: -$15,2152021Revenue 2022: $84,586Expenses 2022: $41,954Net Income 2022: $42,6322022

Highlighted filing

2022

Revenue$84,586
Expenses$41,954
Net Income$42,632
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,287
Liabilities
-
Net assets
$75,287
Revenue
$84,586
Expenses
$41,954
Net income
$42,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$75.3$75.3$84.6$42.0$42.6
2021Detailed filing. Detailed filing data is available for this year.$40.2$7.59$32.7$1.56$16.8$15.2
2020Detailed filing. Detailed filing data is available for this year.$55.5$7.59$47.9$70.1$58.7$11.4
2016Detailed filing. Detailed filing data is available for this year.$10.4$16.1$5.79$57.0$45.6$11.3
2015Detailed filing. Detailed filing data is available for this year.$14.0$31.1$17.1$53.0$42.9$10.0
2014Detailed filing. Detailed filing data is available for this year.$3.99$31.2$27.2$40.0$37.1$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$31.4$30.1$56.4$46.8$9.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$84,586
Mission and Program Overview

Mission

Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley

Program Services

DescriptionGrantsExpenses
ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY-$40,070
ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE TRIFACANATreasurer-$0--
LISA ROSERPresident-$0--
BRIANA MORIARITYVice Preside-$0--
CLAUDETTE ABOUNADERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Valley Performing Arts Inc
EIN
23-7315490
Phone
3157387646
Address
1 HOPPER ST, UTICA, NY 13501

Signing Officer

Name
Nicole Trifacana
Title
Treasurer
Phone
3157387646
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
VOCE & ILES CPA'S
Address
24 COLLEGE ST, CLINTON, NY 13323
Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising - net 6,849 misc 5,300 total 12,149”

Form 990-ez, Part I, Line 16

“Expenses advertising 7,498 telephone 856 supplies 201 office rent 2,100 lodging & travel 779 interest 405 insurance 5,911 lighting and sound 5,480 misc 457 flowers 205 cast party 1,650 makeup 353 sets 380 total 26,275”

Form 990-ez, Part II, Line 26

“Line of credit 7,589 0 loan payable 0 0”

Form 990-ez, Part III

“Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley”

Form 990-ez, Part III, Line 31

“Its purpose is to encourage excellence in dance and to present performances of high artistic quality to the people of the mohawk valley”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032655
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE TRIFACANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ROSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANA MORIARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDETTE ABOUNADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026275
IRS990EZ/OtherRevenueTotalAmt012149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY
IRS990EZ/PrintingPublicationsPostageAmt01722
IRS990EZ/ProgramServiceRevenueAmt069193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041954
IRS990EZ/TotalProgramServiceExpensesAmt040070
IRS990EZ/TotalRevenueAmt084586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066058
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0315640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073517
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IRS990ScheduleA/Total509Grp/TotalAmt0315640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING - NET 6,849 MISC 5,300 TOTAL 12,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,498 TELEPHONE 856 SUPPLIES 201 OFFICE RENT 2,100 LODGING & TRAVEL 779 INTEREST 405 INSURANCE 5,911 LIGHTING AND SOUND 5,480 MISC 457 FLOWERS 205 CAST PARTY 1,650 MAKEUP 353 SETS 380 TOTAL 26,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 7,589 0 LOAN PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE TRIFACANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157387646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY PERFORMING ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MOHAWK VALLEY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0237315490
ReturnHeader/Filer/PhoneNum03157387646
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HOPPER ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T12:58:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIFACANA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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