Civic Intelligence

Ballet Yuma

EIN 86-0746893 • 501(c)3 • Yuma, AZ

Profile

Community Education about Dance

PO Box 1595Yuma, AZ 85366

balletyuma.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$13,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$198,277

Up $19,596 (+11%) from 2023

Liabilities

Up

$504

Up $418 (+486%) from 2023

Net Assets

Up

$197,773

Up $19,178 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$184,694

Up $12,931 (+7.5%) from 2023

Expenses

Up

$174,997

Up $20,047 (+13%) from 2023

Net Income

Down

$9,697

Down $7,116 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,024Liabilities 2011: $7402011Assets 2012: $25,335Liabilities 2012: $1362012Assets 2013: $31,601Net Assets 2013: $31,6012013Assets 2014: $77,765Liabilities 2014: $246Net Assets 2014: $77,5192014Assets 2015: $82,882Liabilities 2015: $337Net Assets 2015: $82,5452015Assets 2016: $97,659Liabilities 2016: $63Net Assets 2016: $97,5962016Assets 2017: $116,729Liabilities 2017: $918Net Assets 2017: $115,8112017Assets 2018: $117,957Liabilities 2018: $683Net Assets 2018: $117,2742018Assets 2019: $129,658Liabilities 2019: $414Net Assets 2019: $129,2442019Assets 2020: $136,383Liabilities 2020: $123Net Assets 2020: $136,2602020Assets 2021: $164,010Liabilities 2021: $545Net Assets 2021: $163,4652021Assets 2022: $157,593Liabilities 2022: $434Net Assets 2022: $157,1592022Assets 2023: $178,681Liabilities 2023: $86Net Assets 2023: $178,5952023Assets 2024: $198,277Liabilities 2024: $504Net Assets 2024: $197,7732024

Highlighted filing

2024

Assets$198,277
Liabilities$504
Net Assets$197,773
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0Revenue 2011: $160,190Expenses 2011: $155,803Net Income 2011: $4,3872011Revenue 2012: $156,803Expenses 2012: $146,888Net Income 2012: $9,9152012Revenue 2013: $154,036Expenses 2013: $147,634Net Income 2013: $6,4022013Revenue 2014: $222,579Expenses 2014: $176,661Net Income 2014: $45,9182014Revenue 2015: $182,734Expenses 2015: $177,708Net Income 2015: $5,0262015Revenue 2016: $166,284Expenses 2016: $151,233Net Income 2016: $15,0512016Revenue 2017: $180,112Expenses 2017: $161,897Net Income 2017: $18,2152017Revenue 2018: $172,537Expenses 2018: $171,074Net Income 2018: $1,4632018Revenue 2019: $189,614Expenses 2019: $179,815Net Income 2019: $9,7992019Revenue 2020: $143,512Expenses 2020: $142,804Net Income 2020: $7082020Revenue 2021: $122,167Expenses 2021: $107,664Net Income 2021: $14,5032021Revenue 2022: $139,696Expenses 2022: $134,078Net Income 2022: $5,6182022Revenue 2023: $171,763Expenses 2023: $154,950Net Income 2023: $16,8132023Revenue 2024: $184,694Expenses 2024: $174,997Net Income 2024: $9,6972024

Highlighted filing

2024

Revenue$184,694
Expenses$174,997
Net Income$9,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,277
Liabilities
$504
Net assets
$197,773
Revenue
$184,694
Expenses
$174,997
Net income
$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.72$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.40$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.22$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.90$1.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.73$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.80$1.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.66$1.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.23$1.77$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$1.60$1.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$217,635
Mission and Program Overview

Mission

Community Education about Dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,163$80,262▲ $8,099
Investments in Publicly Traded Securities$52,425$62,773▲ $10,348
Savings and Temporary Cash Investments$39,152$39,160▲ $8
Land, Buildings, and Equipment, Net$14,941$16,082▲ $1,141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,681$198,277▲ $19,596
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86$504▲ $418
Total Liabilities$86$504▲ $418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,595$197,773▲ $19,178
Total Net Assets Fund Balance$178,595$197,773▲ $19,178
Total Liabilities and Net Assets / Fund Balance$178,681$198,277▲ $19,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,670$24,666$37,336
Equipment$3,412$88$3,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma CongTreasurerPT$15,029$15,029
Jennifer ColemanCompany ManagerPT$12,500$12,500

Board Members and Trustees

NameTitle
Sam GuerreroPresident
Brian BrownVice President
Heather MadrigalDirector
John HeiligenthalDirector
Kathleen SinclairDirector
Madilyn TomsDirector
Samantha ByrdDirector
Samantha MarquezDirector
Lorelei Bensel KinkeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,569
Program Service Revenue
$109,891
Investment Income
$883
Other Revenue
$31,351
All Other Contributions
$27,269
Change in Net Assets
$9,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,468
Salaries, Compensation, and Employee Benefits$27,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,855--$49,855
Current Officers, Directors, Trustees, and Key Employees$22,375$5,154-$27,529
Advertising$9,646--$9,646
All Other Expenses$6,243$1,663-$7,906
Other Expenses$7,440--$7,440
Depreciation Depletion$2,359--$2,359
Insurance-$1,427-$1,427
Office Expenses-$1,104-$1,104
Total Functional Expenses$165,649$9,348$0$174,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,437
Fundraising Direct Expenses$32,859
Gaming Gross Income$2,855
Gaming Direct Expenses$82
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,823$14,823$946$13,877
Off Stage Event$15,294$11,494$1,796$9,698
Total Events$55,362$51,562$28,914$22,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer and President review the income tax return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually at the Board retreat, the conflict of interest policy is distributed and discussed. Each Board member completes the conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“The Board surveys their association of other dance studios for reasonableness of compensation. The salary of the executive director is voted on and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Ballet Yuma
EIN
86-0746893
Phone
9283144762
Address
PO Box 1595, Yuma, AZ 85366

Signing Officer

Name
Emma Cong
Title
Treasurer
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Cong
Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
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