Civic Intelligence

West Valley Conservatory of Ballet

EIN 45-2577462 • 501(c)3 • Wittmann, AZ

Profile

To provide quality dance education on a donation basis and to provide classes to the community and produce ballet productions.

22211 W Myers StreetWittmann, AZ 85361

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$5,370

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,452

Down $633 (-21%) from 2014

Liabilities

$4,454

No earlier filing loaded for comparison.

Net Assets

Down

-$2,002

Down $5,087 (-165%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$56,900

Up $17,160 (+43%) from 2014

Expenses

Up

$59,161

Up $22,506 (+61%) from 2014

Net Income

Down

-$2,261

Down $5,346 (-173%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $3,085Net Assets 2014: $3,0852014Assets 2015: $2,452Liabilities 2015: $4,454Net Assets 2015: -$2,0022015

Highlighted filing

2015

Assets$2,452
Liabilities$4,454
Net Assets-$2,002
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $39,740Expenses 2014: $36,655Net Income 2014: $3,0852014Revenue 2015: $56,900Expenses 2015: $59,161Net Income 2015: -$2,2612015

Highlighted filing

2015

Revenue$56,900
Expenses$59,161
Net Income-$2,261
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,452
Liabilities
$4,454
Net assets
-$2,002
Revenue
$56,900
Expenses
$59,161
Net income
-$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.45$4.45$2.00$56.9$59.2$2.26
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.09$39.7$36.7$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$61,201
Mission and Program Overview

Mission

To provide quality dance education on a donation basis and to provide classes to the community and produce ballet productions.

Program Services

DescriptionGrantsExpenses
Provides the highest quality ballet and dance instructions while enriching the arts community.$55,465-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie E SavagePresident & CEOPT$5,370-$5,370
Filing and Contact Details

Filer

Filer Name
West Valley Conservatory of Ballet
EIN
45-2577462
Phone
4803880016
Address
22211 W Myers Street, Wittmann, AZ 85361

Signing Officer

Name
Stephanie E Savage
Title
President & CEO
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Bisceglia Steiman & Fudeman LLP
Address
446 Main St 2nd Floor, Worcester, MA 01608
Preparer
Richard Steiman
Phone
5087992491
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $208”

Other Expenses.1002

“Office Expenses $841”

Other Expenses.1009

“Depreciation $170”

Other Expenses.1012

“Insurance $352”

Other Expenses.1

“Costumes $4587”

Other Expenses.2

“EQUIPMENT RENTAL $3600”

Other Expenses.3

“SUPPLIES $936”

Other Expenses.4

“TELEPHONE $904”

Other Expenses.5

“CREDIT CARD FEES $726”

Other Expenses.6

“payroll service $529”

Other Expenses.7

“BANK CHARGES $310”

Other Expenses.8

“SUB TEACHERS $299”

Other Expenses.9

“DUES/MEMBERSHIP $50”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $0 FURNITURE & FIXTURES - Ending $2214”

Total Liabilities.1

“- Beginning $0 - Ending $1243”

Total Liabilities.2

“- Beginning $0 - Ending $3211”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie E Savage
IRS990EZ/BooksInCareOfDetail/PhoneNum04803880016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022211 W Myers Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wittmann
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02452
IRS990EZ/FundraisingGrossIncomeAmt08256
IRS990EZ/GrossReceiptsAmt061201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2002
IRS990EZ/OccupancyRentUtltsAndMaintAmt010300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie E Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02214
IRS990EZ/OtherChangesInNetAssetsAmt0-2826
IRS990EZ/OtherExpensesTotalAmt013512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide quality dance education on a donation basis and to provide classes to the community and produce ballet productions.
IRS990EZ/ProgramServiceRevenueAmt048920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides the highest quality ballet and dance instructions while enriching the arts community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04301
IRS990EZ/SpecialEventsNetIncomeLossAmt03955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059161
IRS990EZ/TotalProgramServiceExpensesAmt055465
IRS990EZ/TotalRevenueAmt056900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.wvballet.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011155
IRS990ScheduleA/Total509Grp/TotalAmt060075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes $4587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9payroll service $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUB TEACHERS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/MEMBERSHIP $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE & FIXTURES - Beginning $0 FURNITURE & FIXTURES - Ending $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $3211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie E Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Valley Conservatory of Ballet
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0452577462
ReturnHeader/Filer/PhoneNum04803880016
ReturnHeader/Filer/USAddress/AddressLine1Txt022211 W Myers Street
ReturnHeader/Filer/USAddress/CityNm0Wittmann
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bisceglia Steiman & Fudeman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Main St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087992491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STEIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-04T07:39:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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