Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Mohawk Valley Performing Arts Inc D/B/A Mohawk Valley Ballet
990EZ • Fiscal year 2015 • EIN 23-7315490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.22x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$14,019
Up $10,027 (+251%) from 2014
Net Assets
Up-$17,127
Up $10,031 (+37%) from 2014
Liabilities
Down$31,146
Down $4 (-0.0%) from 2014
Revenue And Expenses
Revenue
Up$52,962
Up $12,965 (+32%) from 2014
Expenses
Up$42,931
Up $5,835 (+16%) from 2014
Net Income
Up$10,031
Up $7,130 (+246%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,962
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
| Description | Grants | Expenses |
|---|---|---|
| ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY | - | $40,407 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BYRON ELIAS | President | - | $0 | - | - |
| GLADE COOK | Vice Preside | - | $0 | - | - |
| NICOLE TRIFACANA | Treasurer | - | $0 | - | - |
| LISA ROSER | Secretary | - | $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
- Byron Elias
- Title
- Officer
- Phone
- 3157387646
- Signed
- 2015-10-13
Preparer
- Firm
- VOCE & ILES CPA'S
- Address
- 24 COLLEGE ST, CLINTON, NY 13323
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising - net 5,803 total 5,803”
Form 990-ez, Part I, Line 16
“Expenses advertising 5,880 telephone 648 supplies 100 soloist travel 1,525 1,511 insurance 2,435 sets & scenery 1,589 lighting and sound 2,344 costumes 1,100 misc 2,225 total 19,357”
Form 990-ez, Part II, Line 26
“Line of credit 30,000 29,996 loan payable 1,150 1,150”
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 Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO RADISSON HOTEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157978010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 GENESEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9053 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11917 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14019 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -27158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -27158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17127 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BYRON ELIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLADE COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE TRIFACANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA ROSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19357 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2542 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40407 |
| IRS990EZ/TotalRevenueAmt | 0 | 52962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 303432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 303432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING - NET 5,803 TOTAL 5,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 5,880 TELEPHONE 648 SUPPLIES 100 SOLOIST TRAVEL 1,525 1,511 INSURANCE 2,435 SETS & SCENERY 1,589 LIGHTING AND SOUND 2,344 COSTUMES 1,100 MISC 2,225 TOTAL 19,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE OF CREDIT 30,000 29,996 LOAN PAYABLE 1,150 1,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON ELIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157387646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHAWK VALLEY PERFORMING ARTS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A MOHAWK VALLEY BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHA |
| ReturnHeader/Filer/EIN | 0 | 237315490 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157387646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 HOPPER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161542229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VOCE & ILES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 COLLEGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T12:36:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,019
- Liabilities
- $31,146
- Net assets
- -$17,127
- Revenue
- $52,962
- Expenses
- $42,931
- Net income
- $10,031