Ballet Yuma

990EZ • Fiscal year 2013 • EIN 86-0746893

Aug 01, 2012 to Jul 31, 2013 • Filed on May 30, 2014

Organization Profile balletyuma.org

PO Box 159585366

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$31,601

Up $6,266 (+25%) from 2012

Net Assets

$31,601

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin53rd percentile

Revenue

Down

$154,036

Down $2,767 (-1.8%) from 2012

Expenses

$147,634

Up $746 (+0.5%) from 2012

Net Income

Down

$6,402

Down $3,513 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$31,601

Liabilities-

Net Assets$31,601

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$154,036

Expenses$147,634

Net Income$6,402

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: May 30, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Community Education about Dance

Filing and Contact Details

Filer

EIN: 86-0746893

Raw XML Appendix298 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/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Diana Crites
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice President
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IRS990EZ/OtherAssetsTotal/BOY	0	1871
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IRS990EZ/PrintingPublicationsPostage	0	4110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Trains dancers in the art of ballet. Perform dance exhibitions at public schools and various public events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	132537
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IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	17454
IRS990EZ/SpecialEventsDirectExpenses	0	44422
IRS990EZ/SpecialEventsNetIncomeLoss	0	29148
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	142
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Art for the Heart
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $136 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Furniture and Fixtures - Beginning $1871 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $162
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank Charges $165
IRS990ScheduleO/GeneralExplanation/Explanation	4	Fees $200
IRS990ScheduleO/GeneralExplanation/Explanation	5	Dues and Subscriptions $410
IRS990ScheduleO/GeneralExplanation/Explanation	6	Supplies $959
IRS990ScheduleO/GeneralExplanation/Explanation	7	Video Expenses $2595
IRS990ScheduleO/GeneralExplanation/Explanation	8	Ballet Bound $2676
IRS990ScheduleO/GeneralExplanation/Explanation	9	Costuming Storage $6483
IRS990ScheduleO/GeneralExplanation/Explanation	10	Production $15807
IRS990ScheduleO/GeneralExplanation/Explanation	11	Dance Competitions $28487
IRS990ScheduleO/GeneralExplanation/Explanation	12	Contract Labor $44769
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $1791
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $1871
IRS990ScheduleO/GeneralExplanation/Explanation	15	Travel $3180
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $6148
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860746893
ReturnHeader/Filer/Name/BusinessNameLine1	0	Ballet Yuma
ReturnHeader/Filer/NameControl	0	BALL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1595
ReturnHeader/Filer/USAddress/City	0	Yuma
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-30
ReturnHeader/Officer/Name	0	Kassandra Hall
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	YUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	853648258
ReturnHeader/Preparer/Name	0	Elizabeth Tennant
ReturnHeader/Preparer/Phone	0	9283141488
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-30T10:12:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,601
Liabilities: -
Net assets: $31,601
Revenue: $154,036
Expenses: $147,634
Net income: $6,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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