Civic Intelligence

Arizona Classical Ballet Performing Company - Yuma

990EZ • Fiscal year 2015 • EIN 27-2521931

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,835

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,319

Up $2,783 (+33%) from 2014

Net Assets

Up

$11,319

Up $4,372 (+63%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$86,148

Up $25,366 (+42%) from 2014

Expenses

Up

$81,776

Up $24,769 (+43%) from 2014

Net Income

Up

$4,372

Up $597 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$11,319
Liabilities-
Net Assets$11,319
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$86,148
Expenses$81,776
Net Income$4,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$90,310
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.$16,628-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Farrar-RomanyukArtistic DirectFT$9,835-$9,835
Terri IrizarryExecutive DirectorPT$7,081-$7,081
Frank FarrarVice President-$0--
Doug TerHarkDirector-$0--
Gail FarrarPresident-$0--
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
2016-06-14
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 $18”

Other Expenses.1002

“Office Expenses $792”

Other Expenses.1012

“Insurance $1435”

Other Expenses.1

“Supplies - Performances $20816”

Other Expenses.2

“Instructors / Performers $3240”

Other Expenses.3

“Grant Exp $3152”

Other Expenses.4

“Phone / Internet $1459”

Other Expenses.5

“Bank fees $1274”

Other Expenses.6

“Equipment / supplies $1054”

Other Expenses.7

“Misc $908”

Other Expenses.8

“Education $140”

Other Assets.1002

“Furniture and Fixtures - Beginning $1786 Furniture and Fixtures - Ending $7010”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1589 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix168 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/PhoneNum09287823516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04309
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09835
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47081
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/EOYAmt07010
IRS990EZ/OtherExpensesTotalAmt034288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Educate through training, performing and conducting outreach in the performing arts.
IRS990EZ/ProgramServiceRevenueAmt033423
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/GrantsAndAllocationsAmt016628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04162
IRS990EZ/SpecialEventsNetIncomeLossAmt04721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081776
IRS990EZ/TotalProgramServiceExpensesAmt016628
IRS990EZ/TotalRevenueAmt086148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.arizonaclassicalballet.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056513
IRS990ScheduleA/TotalSupportAmt056513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies - Performances $20816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors / Performers $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Exp $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone / Internet $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment / supplies $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1786 Furniture and Fixtures - Ending $7010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $1589 Payable to Officers, Directors, Etc. - Ending $0
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Farrar-Romanyuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/ReturnTs02016-06-14T09:10:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,319
Liabilities
-
Net assets
$11,319
Revenue
$86,148
Expenses
$81,776
Net income
$4,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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