Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Mohawk Valley Performing Arts Inc D/B/A Mohawk Valley Ballet
990EZ • Fiscal year 2016 • EIN 23-7315490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$10,359
Down $3,660 (-26%) from 2015
Net Assets
Up-$5,787
Up $11,340 (+66%) from 2015
Liabilities
Down$16,146
Down $15,000 (-48%) from 2015
Revenue And Expenses
Revenue
Up$56,955
Up $3,993 (+7.5%) from 2015
Expenses
Up$45,615
Up $2,684 (+6.3%) from 2015
Net Income
Up$11,340
Up $1,309 (+13%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $56,955
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 | - | $43,820 |
| 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 | - | - |
| NICOLE TRIFACANA | Treasurer | - | $0 | - | - |
| LISA ROSER | Vice Preside | - | $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
- President
- Phone
- 3157387646
- Signed
- 2017-03-27
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 9,109 total 9,109”
Form 990-ez, Part I, Line 16
“Expenses advertising 6,539 telephone 789 supplies 77 office rent 2,275 soloist travel 1,006 interest 1,496 insurance 3,316 sets & scenery 686 lighting and sound 1,558 costumes 2,535 misc 2,877 tax expense 185 scholarship 1,250 total 24,589”
Form 990-ez, Part II, Line 26
“Line of credit 29,996 14,996 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 Appendix144 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 | 14019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10359 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56955 |
| 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 | -17127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5787 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BYRON ELIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE TRIFACANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA ROSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24589 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9109 |
| 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/ProgramServiceRevenueAmt | 0 | 39366 |
| 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 | 43820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43820 |
| IRS990EZ/TotalRevenueAmt | 0 | 56955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257587 |
| 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 | 286120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 286120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING - NET 9,109 TOTAL 9,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 6,539 TELEPHONE 789 SUPPLIES 77 OFFICE RENT 2,275 SOLOIST TRAVEL 1,006 INTEREST 1,496 INSURANCE 3,316 SETS & SCENERY 686 LIGHTING AND SOUND 1,558 COSTUMES 2,535 MISC 2,877 TAX EXPENSE 185 SCHOLARSHIP 1,250 TOTAL 24,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE OF CREDIT 29,996 14,996 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON ELIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157387646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| 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/PhoneNum | 0 | 3158536869 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M VOCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-27T16:46:29+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,359
- Liabilities
- $16,146
- Net assets
- -$5,787
- Revenue
- $56,955
- Expenses
- $45,615
- Net income
- $11,340