Civic Intelligence

Ballet Yuma

990EZ • Fiscal year 2020 • EIN 86-0746893

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

Organization Profileballetyuma.org
PO Box 1595Yuma, AZ 85366

(928) 314-4762

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,250

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,383

Up $6,725 (+5.2%) from 2019

Net Assets

Up

$136,260

Up $7,016 (+5.4%) from 2019

Liabilities

Down

$123

Down $291 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$143,512

Down $46,102 (-24%) from 2019

Expenses

Down

$142,804

Down $37,011 (-21%) from 2019

Net Income

Down

$708

Down $9,091 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2020

Assets$136,383
Liabilities$123
Net Assets$136,260
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$143,512
Expenses$142,804
Net Income$708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$165,171
Mission and Program Overview

Mission

Community Education about Dance

Program Services

DescriptionGrantsExpenses
Trains dancers in the art of ballet. Perform dance exhibitions at public schools and various public events.$132,273-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ColemanExecutive DirectorPT$16,250-$16,250
Emma CongTreasurerPT$15,551-$15,551
Samantha BowersDirector-$0--
Sergio LopezDirector-$0--
AJ KinnellDirector-$0--
Kathleen SinclairDirector-$0--
Tricia KinnellSecretaryPT$0--
Lariza ParsonsDirector-$0--
Roz KochDirector-$0--
Catherine GerdesDirector-$0--
Lori WilliamsDirector-$0--
Kathleen DiBiancaVice PresidentPT$0--
Chardee WatowichPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Fundraiser$10,650$10,650$6,134$4,516
Sugar Plum Tea$6,555$6,555$688$5,867
Total Events$22,243$22,243$13,441$8,802
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
2021-06-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10611”

Other Expenses.1002

“Office Expenses $662”

Other Expenses.1009

“Depreciation $1053”

Other Expenses.1012

“Insurance $1316”

Other Expenses.1

“Dance Competitions $21774”

Other Expenses.2

“Facilities $9066”

Other Expenses.3

“Costume Storage $7440”

Other Expenses.4

“Production $7215”

Other Expenses.6

“Video Expenses $1556”

Other Expenses.8

“Bank and Credit Card Fees $867”

Other Expenses.9

“Dues and Subscriptions $464”

Other Expenses.10

“Miscellaneous $243”

Other Expenses.11

“Encore Expenses $206”

Other Expenses.12

“Outreach Project $188”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $414 Accounts Payable and Accrued Expenses - Ending $123”

Raw XML Appendix282 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Cong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Yuma
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0860746893
ReturnHeader/Filer/PhoneNum09283144762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1595
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860920831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Tennant
ReturnHeader/ReturnTs02021-06-10T10:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,383
Liabilities
$123
Net assets
$136,260
Revenue
$143,512
Expenses
$142,804
Net income
$708
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