Civic Intelligence

Arova Comtemporary Ballet

EIN 26-2833794 • 501(c)3 • Birmingham, AL

Profile

To foster innovation in dance performance and the creation of new works

3826 Overton Manor LaneBirmingham, AL 35243

www.arovacontemporaryballet.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,755

Up $5,698 (+140%) from 2017

Liabilities

Up

$265

Up $265 from 2017

Net Assets

Up

$9,490

Up $5,433 (+134%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$58,654

Up $25,548 (+77%) from 2017

Expenses

Up

$53,221

Up $23,753 (+81%) from 2017

Net Income

Up

$5,433

Up $1,795 (+49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2015: $1,226Liabilities 2015: $0Net Assets 2015: $1,2262015Assets 2016: $419Liabilities 2016: $0Net Assets 2016: $4192016Assets 2017: $4,057Liabilities 2017: $0Net Assets 2017: $4,0572017Assets 2018: $9,755Liabilities 2018: $265Net Assets 2018: $9,4902018

Highlighted filing

2018

Assets$9,755
Liabilities$265
Net Assets$9,490
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $25,314Expenses 2015: $27,222Net Income 2015: -$1,9082015Revenue 2016: $30,555Expenses 2016: $31,362Net Income 2016: -$8072016Revenue 2017: $33,106Expenses 2017: $29,468Net Income 2017: $3,6382017Revenue 2018: $58,654Expenses 2018: $53,221Net Income 2018: $5,4332018

Highlighted filing

2018

Revenue$58,654
Expenses$53,221
Net Income$5,433
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,755
Liabilities
$265
Net assets
$9,490
Revenue
$58,654
Expenses
$53,221
Net income
$5,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.27$9.49$58.7$53.2$5.43
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$33.1$29.5$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$30.6$31.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$25.3$27.2$1.91
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,106
Mission and Program Overview

Mission

To foster innovation in dance performance and the creation of new works

Program Services

DescriptionGrantsExpenses
PROMOTE BALLET AND COMMUNITY DANCE EVENTS AND OFFER THESE EVENTS TO THE GENERAL PUBLIC AT AFFORDABLE PRICES. DURING THE 2016 - 2017 SEASON THE BALLET HAD SIX PUBLIC PERFORMANCES AND PARTICIPATED IN FOURTEEN OTHER COMMUNITY DANCE EVENTS.$0$29,468
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SINGLETARYManaging DirectorPT$1,065-$1,065
JAMORRIS RIVERSArtistic DirectorPT$700-$700
LYNETTE HORTONPresident-$0--
THERESE LAEGERBallet MistressPT$0--
JESSICA KIRK DRENNANLaw Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Arova Contemporary Ballet
EIN
26-2833794
Phone
2054201241
Address
3826 OVERTON MANOR LANE, BIRMINGHAM, AL 35243

Signing Officer

Name
Jamorris Rivers
Title
Artistic Director
Phone
2054201241
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SO, BIRMINGHAM, AL 35233
Preparer
Law Lamar Iv
Phone
2052511113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 387. Description: costume,set materials & supplies. Amount: 1,447. Description: accounting fees. Amount: 365. Description: bank charges. Amount: 95. Description: subscriptions. Amount: 156. Description: registration fees. Amount: 25. Description: marketing . Amount: 479. Description: travel. Amount: 1,995. Description: website/computer. Amount: 368. Description: meals and entertainment. Amount: 554. Total to form 990-ez, line 16: 5,871.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09126581725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03826 OVERTON MANOR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015759
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014410
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04057
IRS990EZ/GrossReceiptsAmt033106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04057
IRS990EZ/OccupancyRentUtltsAndMaintAmt06397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMORRIS RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESE LAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA KIRK DRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BALLET MISTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LAW ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER INNOVATION IN DANCE PERFORMANCE AND THE CREATION OF NEW WORKS
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramServiceRevenueAmt017347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BALLET AND COMMUNITY DANCE EVENTS AND OFFER THESE EVENTS TO THE GENERAL PUBLIC AT AFFORDABLE PRICES. DURING THE 2016 - 2017 SEASON THE BALLET HAD SIX PUBLIC PERFORMANCES AND PARTICIPATED IN FOURTEEN OTHER COMMUNITY DANCE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029468
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01765
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029468
IRS990EZ/TotalProgramServiceExpensesAmt029468
IRS990EZ/TotalRevenueAmt033106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AROVACONTEMPORARYBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025540
IRS990ScheduleA/Total509Grp/TotalAmt0131453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 387. DESCRIPTION: COSTUME,SET MATERIALS & SUPPLIES. AMOUNT: 1,447. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 365. DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 156. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: MARKETING . AMOUNT: 479. DESCRIPTION: TRAVEL. AMOUNT: 1,995. DESCRIPTION: WEBSITE/COMPUTER. AMOUNT: 368. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 16: 5,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMORRIS RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054201241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROVA CONTEMPORARY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0AROV
ReturnHeader/Filer/EIN0262833794
ReturnHeader/Filer/PhoneNum02054201241
ReturnHeader/Filer/USAddress/AddressLine1Txt03826 OVERTON MANOR LANE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979DE8A0D44266C54ECDAB3FE6BA80719BCDD053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D25A094C17C535E345E2465108D212D6822C54C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.147.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035233
ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAW LAMAR IV
ReturnHeader/ReturnTs02017-11-15T11:22:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits