Civic Intelligence

Arova Comtemporary Ballet

990EZ • Fiscal year 2016 • EIN 26-2833794

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.AROVACONTEMPORARYBALLET.ORG
3826 Overton Manor LaneBirmingham, AL 35243

(205) 420-1241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$419

Down $807 (-66%) from 2015

Net Assets

Down

$419

Down $807 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$30,555

Up $5,241 (+21%) from 2015

Expenses

Up

$31,362

Up $4,140 (+15%) from 2015

Net Income

Up

-$807

Up $1,101 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$419
Liabilities$0
Net Assets$419
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$30,555
Expenses$31,362
Net Income-$807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,555
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 2015 - 2016 SEASON THE BALLET HAD FOURTEEN PUBLIC PERFORMANCES AND PARTICIPATED IN THREE OTHER COMMUNITY DANCE EVENTS.$0$31,362
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMORRIS RIVERSArtistic DirectorPT$1,700-$1,700
CARLETON RIVERSManaging DirectorPT$1,000-$1,000
LYNETTE HORTONPresident-$0--
THERESE LAEGERBalett MistressPT$0--
JESSICA KIRK DRENNANLaw Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Arova Comtemporary 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
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SOUTH, 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: 360. Description: costume & set materials. Amount: 704. Description: other expenses. Amount: 2,635. Description: donation. Amount: 620. Total to form 990-ez, line 16: 4,319.”

Raw XML Appendix161 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/PhoneNum09126581725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03826 OVERTON MANOR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01226
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06817
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt030555
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419
IRS990EZ/OccupancyRentUtltsAndMaintAmt05748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
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/PersonNm2CARLETON RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESE LAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA KIRK DRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BALETT MISTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LAW ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER INNOVATION IN DANCE PERFORMANCE AND THE CREATION OF NEW WORKS
IRS990EZ/PrintingPublicationsPostageAmt01468
IRS990EZ/ProgramServiceRevenueAmt015405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BALLET AND COMMUNITY DANCE EVENTS AND OFFER THESE EVENTS TO THE GENERAL PUBLIC AT AFFORDABLE PRICES. DURING THE 2015 - 2016 SEASON THE BALLET HAD FOURTEEN PUBLIC PERFORMANCES AND PARTICIPATED IN THREE OTHER COMMUNITY DANCE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031362
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031362
IRS990EZ/TotalProgramServiceExpensesAmt031362
IRS990EZ/TotalRevenueAmt030555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AROVACONTEMPORARYBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025837
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 360. DESCRIPTION: COSTUME & SET MATERIALS. AMOUNT: 704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,635. DESCRIPTION: DONATION. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 4,319.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMORRIS RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054201241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROVA COMTEMPORARY 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/PreparerFirmGrp/PreparerFirmEIN0630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035233
ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAW LAMAR IV
ReturnHeader/ReturnTs02016-08-24T11:11:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$419
Liabilities
$0
Net assets
$419
Revenue
$30,555
Expenses
$31,362
Net income
-$807
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
2016Detailed filing. Detailed filing data is available for this year.$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