Civic Intelligence

Young Artists Community Ballet Inc.

EIN 86-0669212 • 501(c)3 • Green Valley, AZ

Pub. 78 Eligible990-N Coverage

Profile

Promote ballet and the arts in the youth of southern arizona through the production of classical ballet performances.

PO Box 1366Green Valley, AZ 85622

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,300

Down $6,613 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,300

Down $6,613 (-19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$85,521

Up $25,583 (+43%) from 2022

Expenses

Up

$92,134

Up $41,098 (+81%) from 2022

Net Income

Down

-$6,613

Down $15,515 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2016: $25,084Liabilities 2016: $02016Assets 2017: $46,398Net Assets 2017: $46,3982017Assets 2018: $34,303Net Assets 2018: $34,3032018Assets 2019: $27,583Net Assets 2019: $27,5832019Assets 2020: $43,894Net Assets 2020: $43,8942020Assets 2021: $25,011Net Assets 2021: $25,0112021Assets 2022: $33,913Net Assets 2022: $33,9132022Assets 2023: $27,300Net Assets 2023: $27,3002023

Highlighted filing

2023

Assets$27,300
Liabilities-
Net Assets$27,300
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2016: $49,435Expenses 2016: $59,668Net Income 2016: -$10,2332016Revenue 2017: $66,654Expenses 2017: $45,340Net Income 2017: $21,3142017Revenue 2018: $60,676Expenses 2018: $72,771Net Income 2018: -$12,0952018Revenue 2019: $61,996Expenses 2019: $68,716Net Income 2019: -$6,7202019Revenue 2020: $53,454Expenses 2020: $37,143Net Income 2020: $16,3112020Revenue 2021: $30,337Expenses 2021: $49,220Net Income 2021: -$18,8832021Revenue 2022: $59,938Expenses 2022: $51,036Net Income 2022: $8,9022022Revenue 2023: $85,521Expenses 2023: $92,134Net Income 2023: -$6,6132023

Highlighted filing

2023

Revenue$85,521
Expenses$92,134
Net Income-$6,613
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,300
Liabilities
-
Net assets
$27,300
Revenue
$85,521
Expenses
$92,134
Net income
-$6,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.3$27.3$85.5$92.1$6.61
2022Detailed filing. Detailed filing data is available for this year.$33.9$33.9$59.9$51.0$8.90
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$30.3$49.2$18.9
2020Detailed filing. Detailed filing data is available for this year.$43.9$43.9$53.5$37.1$16.3
2019Detailed filing. Detailed filing data is available for this year.$27.6$27.6$62.0$68.7$6.72
2018Detailed filing. Detailed filing data is available for this year.$34.3$34.3$60.7$72.8$12.1
2017Detailed filing. Detailed filing data is available for this year.$46.4$46.4$66.7$45.3$21.3
2016Summary only. Only limited summary data is available for this year.$25.1$0.00$49.4$59.7$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$85,521
Mission and Program Overview

Mission

Promote ballet and the arts in the youth of southern arizona through the production of classical ballet performances.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF 2 CLASSICAL BALLETS PERFORMED IN SOUTHERN ARIZONA.-$56,716
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONJA MATTHEWSInterim Pres-$0--
SCOTT DOWNSVice Preside-$0--
SHANNON SCANNELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Tshirts,$34,197$34,197-$34,197
Total Events$34,197$34,197-$34,197
Filing and Contact Details

Filer

Filer Name
YOUNG ARTIST'S COMMUNITY BALLET IN
EIN
86-0669212
Address
PO BOX 1366, GREEN VALLEY, AZ 85622

Signing Officer

Name
Tonja Matthews
Title
Interim President
Signed
2023-10-16

Preparer

Firm
Megan Romo
Address
4445 N AVE DE PAZ, TUCSON, AZ 85718-6701
Preparer
Megan Romo
Phone
5208690126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,071 insurance 1,068 costumes & backdrops 16,515 contract services 13,484 cast party/gifts 5,612 misc prog service 1,358 fees 540 total 39,648”

Form 990-ez, Part III

“Promote ballet and the arts in the youth of southern arizona through the production of classical ballet performances.”

Raw XML Appendix141 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/PersonNm0MEGAN ROMO
IRS990EZ/BooksInCareOfDetail/PhoneNum05208690126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 N WILMOT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027300
IRS990EZ/FundraisingGrossIncomeAmt034197
IRS990EZ/GrossReceiptsAmt085521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03212
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027300
IRS990EZ/OccupancyRentUtltsAndMaintAmt015648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONJA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SCANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BALLET AND THE ARTS IN THE YOUTH OF SOUTHERN ARIZONA THROUGH THE PRODUCTION OF CLASSICAL BALLET PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt03031
IRS990EZ/ProgramServiceRevenueAmt020440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 2 CLASSICAL BALLETS PERFORMED IN SOUTHERN ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092134
IRS990EZ/TotalProgramServiceExpensesAmt056716
IRS990EZ/TotalRevenueAmt085521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061996
IRS990ScheduleA/Total509Grp/TotalAmt0291246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF, TSHIRTS,
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,071 INSURANCE 1,068 COSTUMES & BACKDROPS 16,515 CONTRACT SERVICES 13,484 CAST PARTY/GIFTS 5,612 MISC PROG SERVICE 1,358 FEES 540 TOTAL 39,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE BALLET AND THE ARTS IN THE YOUTH OF SOUTHERN ARIZONA THROUGH THE PRODUCTION OF CLASSICAL BALLET PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ARTIST'S COMMUNITY BALLET IN
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0860669212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGAN ROMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 N AVE DE PAZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857186701
ReturnHeader/PreparerPersonGrp/PhoneNum05208690126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN ROMO
ReturnHeader/ReturnTs02023-11-17T16:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABELLO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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