Civic Intelligence

Lake Arrowhead Classical Ballet Company

990EZ • Fiscal year 2014 • EIN 33-0606359

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

PO Box 2471Lake Arrowhead, CA 92352

(909) 336-1359

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$29,911

Up $12,008 (+67%) from 2013

Net Assets

Up

$29,911

Up $12,008 (+67%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,766

Up $5,067 (+11%) from 2013

Expenses

Down

$38,641

Down $7,169 (-16%) from 2013

Net Income

Up

$12,125

Up $12,236 (+11023%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $17,837Liabilities 2012: $0Net Assets 2012: $17,8372012Assets 2013: $17,903Net Assets 2013: $17,9032013Assets 2014: $29,911Net Assets 2014: $29,9112014Assets 2015: $33,768Liabilities 2015: $0Net Assets 2015: $33,7682015Assets 2016: $39,828Liabilities 2016: $0Net Assets 2016: $39,8282016Assets 2017: $41,800Liabilities 2017: $0Net Assets 2017: $41,8002017Assets 2018: $55,543Liabilities 2018: $0Net Assets 2018: $55,5432018Assets 2019: $58,020Liabilities 2019: $0Net Assets 2019: $58,0202019Assets 2020: $52,770Liabilities 2020: $0Net Assets 2020: $52,7702020Assets 2021: $84,438Liabilities 2021: $0Net Assets 2021: $84,4382021Assets 2022: $70,934Liabilities 2022: $0Net Assets 2022: $70,9342022Assets 2023: $102,260Liabilities 2023: $0Net Assets 2023: $102,2602023Assets 2024: $126,427Liabilities 2024: $0Net Assets 2024: $126,4272024

Highlighted filing

2014

Assets$29,911
Liabilities-
Net Assets$29,911

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $46,4712012Revenue 2013: $45,699Expenses 2013: $45,810Net Income 2013: -$1112013Revenue 2014: $50,766Expenses 2014: $38,641Net Income 2014: $12,1252014Revenue 2015: $41,989Expenses 2015: $38,061Net Income 2015: $3,9282015Revenue 2016: $58,362Expenses 2016: $52,301Net Income 2016: $6,0612016Revenue 2017: $54,978Expenses 2017: $53,817Net Income 2017: $1,1612017Revenue 2018: $58,278Expenses 2018: $43,950Net Income 2018: $14,3282018Revenue 2019: $68,442Expenses 2019: $66,737Net Income 2019: $1,7052019Revenue 2020: $8,131Expenses 2020: $15,037Net Income 2020: -$6,9062020Revenue 2021: $73,187Expenses 2021: $41,519Net Income 2021: $31,6682021Revenue 2022: $43,716Expenses 2022: $55,271Net Income 2022: -$11,5552022Revenue 2023: $75,657Expenses 2023: $45,720Net Income 2023: $29,9372023Revenue 2024: $78,387Expenses 2024: $55,170Net Income 2024: $23,2172024

Highlighted filing

2014

Revenue$50,766
Expenses$38,641
Net Income$12,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$89,758
Mission and Program Overview

Mission

The organization strives to foster, nurture and support the artistic development of its communities' youth through exposure to dance and therby to augment self discovery and personal achievement through artistic development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRESENTS ANNUAL PERFORMANCES OF THE NUTCRACKER BALLET AND OUTREACH PERFORMANCES IN THE LOCAL ELEMENTARY SCHOOLS.$32,343-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MCCORMICKPresidentPT$0--
MARLA MARGANIANSecretary-$0--
DR RUTH SANDLINE PHDBoard Member-$0--
NATALIE HOUMANDTreasurer-$0--
TONI KAY VERONICKBoard Member-$0--
JIM REXBoard Member-$0--
IRINA VALLADAOBoard Member-$0--
JOAN MOSELEYBoard Member-$0--
TRISH DEGRAVEBoard Member-$0--
RAYMOND GENATOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$36,640$31,267$31,267$0
Miscellaneous Fundraisers$17,285$7,725$6,981$744
Total Events$53,925$38,992$38,992-
Filing and Contact Details

Filer

Filer Name
The Lake Arrowhead Classical Ballet Co
EIN
33-0606359
Phone
9093361359
Address
PO BOX 2471, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Sharon Mccormick
Title
President
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Peter H Wesch
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4169

Other Expenses.1002

Office Expenses $59

Other Expenses.1003

Information Technology $600

Other Expenses.1012

Insurance $3806

Other Expenses.1

REHEARSALS $4132

Other Expenses.2

SCENERY $3725

Other Expenses.3

Credit card charges $1173

Other Expenses.4

TRUCK RENTAL $689

Other Expenses.5

COSTUMES $575

Other Expenses.6

Miscellaneous expenses $266

Raw XML Appendix231 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-117
IRS990EZ/OtherExpensesTotalAmt019194
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO FOSTER, NURTURE AND SUPPORT THE ARTISTIC DEVELOPMENT OF ITS COMMUNITIES' YOUTH THROUGH EXPOSURE TO DANCE AND THERBY TO AUGMENT SELF DISCOVERY AND PERSONAL ACHIEVEMENT THROUGH ARTISTIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt026347
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arrowheadballet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373972
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHEARSALS $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCENERY $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHARGES $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK RENTAL $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES $266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAKE ARROWHEAD CLASSICAL BALLET CO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0330606359
ReturnHeader/Filer/PhoneNum09093361359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2471
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02015-05-15T11:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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