Civic Intelligence

Lake Arrowhead Classical Ballet Company

990EZ • Fiscal year 2019 • EIN 33-0606359

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.ARROWHEADBALLET.ORG
PO Box 2471Lake Arrowhead, CA 92352

(909) 336-9206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,020

Up $2,477 (+4.5%) from 2018

Net Assets

Up

$58,020

Up $2,477 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$68,442

Up $10,164 (+17%) from 2018

Expenses

Up

$66,737

Up $22,787 (+52%) from 2018

Net Income

Down

$1,705

Down $12,623 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$58,020
Liabilities$0
Net Assets$58,020
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$68,442
Expenses$66,737
Net Income$1,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$76,781
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 AN ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET AND VARIOUS OUTREACH PERFOMANCES IN THE LOCAL ELEMENTARY SCHOOLS.$0$58,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MCCORMICKPresidentPT$0--
NATALIE HOUMANDVice President-$0--
SARAH CAMARENATreasurer-$0--
CINDY O'KELLYSecretary-$0--
TONI KAY VERONICKBoard Member-$0--
IRINA VALLADAOBoard Member-$0--
JOELLE STOUTBoard Member-$0--
TONY GARDNERBoard Member-$0--
MARY COUNCEBoard Member-$0--
DAVID O'BRIANBoard Member-$0--
DAN LABOUNTABoard Member-$0--
SHARI EDDINGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Ads$6,230$6,230$993$5,237
Gift Table Sales$10,157$2,109$6,781$-4,672
Total Events$23,668$8,339$8,339$0
Filing and Contact Details

Filer

Filer Name
The Lake Arrowhead Classical Ballet
EIN
33-0606359
Phone
9093369206
Address
PO BOX 2471, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Sharon Mccormick
Title
President
Phone
9093369206
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 2-210, LAKE ARROWHEAD, CA 92352-0943
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: cd dividends & capital gains. Amount: 374.”

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

“Description: advertising & promotion. Amount: 8,338. Description: costumes. Amount: 1,033. Description: bank & credit card charges. Amount: 1,077. Description: information technology. Amount: 180. Description: insurance. Amount: 3,766. Description: rehearsals. Amount: 4,426. Description: scenery. Amount: 4,370. Description: registrations. Amount: 3,731. Description: lighting. Amount: 4,885. Description: office expense. Amount: 802. Description: program services misc. Amount: 2,680. Description: truck rental. Amount: 797. Description: video expense. Amount: 2,000. Total to form 990-ez, line 16: 38,085.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in unrealized gains / <losses> on investments. Amount: 772.”

Raw XML Appendix260 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/USAddress/CityNm0LAKE ARROWHEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHARI EDDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0772
IRS990EZ/OtherExpensesTotalAmt038085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0293
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRESENTS AN ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET AND VARIOUS OUTREACH PERFOMANCES IN THE LOCAL ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD DIVIDENDS & CAPITAL GAINS. AMOUNT: 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 8,338. DESCRIPTION: COSTUMES. AMOUNT: 1,033. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,077. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 3,766. DESCRIPTION: REHEARSALS. AMOUNT: 4,426. DESCRIPTION: SCENERY. AMOUNT: 4,370. DESCRIPTION: REGISTRATIONS. AMOUNT: 3,731. DESCRIPTION: LIGHTING. AMOUNT: 4,885. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 802. DESCRIPTION: PROGRAM SERVICES MISC. AMOUNT: 2,680. DESCRIPTION: TRUCK RENTAL. AMOUNT: 797. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 38,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN UNREALIZED GAINS / <LOSSES> ON INVESTMENTS. AMOUNT: 772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093369206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAKE ARROWHEAD CLASSICAL BALLET
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0330606359
ReturnHeader/Filer/PhoneNum09093369206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2471
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50CEC6844D803C1DB8B574A62DB4E32E482009C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02020-04-28T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,020
Liabilities
$0
Net assets
$58,020
Revenue
$68,442
Expenses
$66,737
Net income
$1,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.78$0.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.76$0.46$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.46