Civic Intelligence

Mohawk Valley Performing Arts Inc D/B/A Mohawk Valley Ballet

990EZ • Fiscal year 2021 • EIN 23-7315490

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileN/A
1 Hopper StUtica, NY 13501

(315) 738-7646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-975%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$40,244

Down $15,215 (-27%) from 2020

Net Assets

Down

$32,655

Down $15,215 (-32%) from 2020

Liabilities

Flat

$7,589

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,560

Down $68,556 (-98%) from 2020

Expenses

Down

$16,775

Down $41,917 (-71%) from 2020

Net Income

Down

-$15,215

Down $26,639 (-233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$40,244
Liabilities$7,589
Net Assets$32,655
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,560
Expenses$16,775
Net Income-$15,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,560
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-$14,499
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 Pay74th 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
2021-09-27
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 16

“Expenses advertising 400 telephone 736 supplies 858 office rent 2,100 interest 430 insurance 3,936 nutcracker shop 367 misc 148 choreography 300 total 9,275”

Form 990-ez, Part II, Line 26

“Line of credit 7,589 7,589 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 Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICOLE TRIFACANA
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA ROSER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIANA MORIARITY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLAUDETTE ABOUNADER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO RADISSON HOTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03157978010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GENESEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt01560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0310
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047870
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt09275
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/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/ProgramServiceExpensesAmt014499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016775
IRS990EZ/TotalProgramServiceExpensesAmt014499
IRS990EZ/TotalRevenueAmt01560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073959
IRS990ScheduleA/Total509Grp/TotalAmt0305013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 TELEPHONE 736 SUPPLIES 858 OFFICE RENT 2,100 INTEREST 430 INSURANCE 3,936 NUTCRACKER SHOP 367 MISC 148 CHOREOGRAPHY 300 TOTAL 9,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE OF CREDIT 7,589 7,589 LOAN PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITS PURPOSE IS TO ENCOURAGE EXCELLENCE IN DANCE AND TO PRESENT PERFORMANCES OF HIGH ARTISTIC QUALITY TO THE PEOPLE OF THE MOHAWK VALLEY
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02021-09-27
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
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOCE & ILES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-02T12:41:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIFACANA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,244
Liabilities
$7,589
Net assets
$32,655
Revenue
$1,560
Expenses
$16,775
Net income
-$15,215
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