Civic Intelligence

Arizona Classical Ballet Performing Company - Yuma

990EZ • Fiscal year 2014 • EIN 27-2521931

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.arizonaclassicalballet.com
102 E 3rd StreetYuma, AZ 85364

(928) 782-3516

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,630

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,536

Up $2,275 (+36%) from 2013

Net Assets

Up

$6,947

Up $3,775 (+119%) from 2013

Liabilities

Down

$1,589

Down $1,500 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$60,782

Up $31,019 (+104%) from 2013

Expenses

Up

$57,007

Up $31,953 (+128%) from 2013

Net Income

Down

$3,775

Down $934 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $882Net Assets 2011: $8822011Assets 2012: $975Liabilities 2012: $2,512Net Assets 2012: -$1,5372012Assets 2013: $6,261Liabilities 2013: $3,089Net Assets 2013: $3,1722013Assets 2014: $8,536Liabilities 2014: $1,589Net Assets 2014: $6,9472014Assets 2015: $11,319Net Assets 2015: $11,3192015

Highlighted filing

2014

Assets$8,536
Liabilities$1,589
Net Assets$6,947
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,458Expenses 2011: $28,576Net Income 2011: $8822011Revenue 2012: $24,935Expenses 2012: $27,354Net Income 2012: -$2,4192012Revenue 2013: $29,763Expenses 2013: $25,054Net Income 2013: $4,7092013Revenue 2014: $60,782Expenses 2014: $57,007Net Income 2014: $3,7752014Revenue 2015: $86,148Expenses 2015: $81,776Net Income 2015: $4,3722015

Highlighted filing

2014

Revenue$60,782
Expenses$57,007
Net Income$3,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$66,876
Mission and Program Overview

Mission

To Educate through training, performing and conducting outreach in the performing arts.

Program Services

DescriptionGrantsExpenses
The past year had 30 students enroll and participate in the educational classes. These same students participated in 10 performances in and around Yuma County.$11,543-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Farrar-RomanyukArtistic DirectFT$6,630-$6,630
Terri IrizarryExecutive DirectorPT$4,998-$4,998
Frank FarrarVice President-$0--
Doug TerHarkDirector-$0--
Gail FarrarPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Misc Fundraisers$15,168$15,168$6,094$9,074
Total Events$15,168$15,168$6,094$9,074
Filing and Contact Details

Filer

Filer Name
Arizona Classical Ballet Performing
EIN
27-2521931
Phone
9287823516
Address
102 E 3rd Street, YUMA, AZ 85364

Signing Officer

Name
Erika Farrar-Romanyuk
Title
Artistic Direct
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Doug Terhark CPA PLLC
Address
49 W 2nd St, Yuma, AZ 85364
Preparer
Doug N TerHark CPA
Phone
9287833668
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $241”

Other Expenses.1002

“Office Expenses $866”

Other Expenses.1012

“Insurance $1032”

Other Expenses.1

“Supplies - Performances $11543”

Other Expenses.2

“Instructors / Performers $6199”

Other Expenses.3

“Equipment / supplies $1255”

Other Expenses.4

“Phone / Internet $1055”

Other Expenses.5

“Bank fees $712”

Other Expenses.6

“Misc $654”

Other Expenses.7

“Education $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $1786 Furniture and Fixtures - Ending $1786”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3089 Payable to Officers, Directors, Etc. - Ending $1589”

Raw XML Appendix174 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/PersonNm0Terry Irizarry
IRS990EZ/BooksInCareOfDetail/PhoneNum09287823516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08536
IRS990EZ/FundraisingGrossIncomeAmt015168
IRS990EZ/GrossReceiptsAmt066876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025282
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06947
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06947
IRS990EZ/OccupancyRentUtltsAndMaintAmt014373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erika Farrar-Romanyuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug TerHark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terri Irizarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01786
IRS990EZ/OtherExpensesTotalAmt023632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Educate through training, performing and conducting outreach in the performing arts.
IRS990EZ/ProgramServiceRevenueAmt023246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The past year had 30 students enroll and participate in the educational classes. These same students participated in 10 performances in and around Yuma County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06094
IRS990EZ/SpecialEventsNetIncomeLossAmt09074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057007
IRS990EZ/TotalProgramServiceExpensesAmt011543
IRS990EZ/TotalRevenueAmt060782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.arizonaclassicalballet.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt043628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043628
IRS990ScheduleA/TotalSupportAmt043628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Misc Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies - Performances $11543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors / Performers $6199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment / supplies $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone / Internet $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1786 Furniture and Fixtures - Ending $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $3089 Payable to Officers, Directors, Etc. - Ending $1589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Farrar-Romanyuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA CLASSICAL BALLET PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY - YUMA
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0272521931
ReturnHeader/Filer/PhoneNum09287823516
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E 3rd Street
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Terhark CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 W 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287833668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug N TerHark CPA
ReturnHeader/ReturnTs02015-05-27T08:04:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536
Liabilities
$1,589
Net assets
$6,947
Revenue
$60,782
Expenses
$57,007
Net income
$3,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.3$86.1$81.8$4.37
2014Detailed filing. Detailed filing data is available for this year.$8.54$1.59$6.95$60.8$57.0$3.78
2013Detailed filing. Detailed filing data is available for this year.$6.26$3.09$3.17$29.8$25.1$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.51$1.54$24.9$27.4$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$29.5$28.6$0.88