Civic Intelligence

Ballet Yuma

990EZ • Fiscal year 2023 • EIN 86-0746893

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 22, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,681

Up $21,088 (+13%) from 2022

Net Assets

Up

$178,595

Up $21,436 (+14%) from 2022

Liabilities

Down

$86

Down $348 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$171,763

Up $32,067 (+23%) from 2022

Expenses

Up

$154,950

Up $20,872 (+16%) from 2022

Net Income

Up

$16,813

Up $11,195 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$178,681
Liabilities$86
Net Assets$178,595
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$171,763
Expenses$154,950
Net Income$16,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 22, 2024
Return Version
2022v5.0
Gross Receipts
$197,157
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.$250$145,223
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ColemanExecutive DirectorPT$15,000-$15,000
Emma CongTreasurerPT$14,336-$14,336
Lorelei Bensel KinkaidDirector-$0--
Samantha MarquezDirector-$0--
AJ KinnellDirector-$0--
Kathleen SinclairDirector-$0--
Tricia KinnellPresidentPT$0--
Jennifer Gifford StanleyDirector-$0--
Dora KernDirector-$0--
Sam GuerreroDirector-$0--
Chardee WatowichSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,034$13,034$1,224$11,810
Boutique$9,431$9,431$5,230$4,201
Total Events$37,067$37,067$20,390$16,677
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
2024-06-22
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 $7425”

Other Expenses.1002

“Office Expenses $526”

Other Expenses.1009

“Depreciation $2271”

Other Expenses.1012

“Insurance $1408”

Other Expenses.1

“Dance Competitions $24154”

Other Expenses.2

“Facilities $14509”

Other Expenses.3

“Costume Storage $7440”

Other Expenses.4

“Production $6612”

Other Expenses.5

“Video Expenses $5548”

Other Expenses.6

“Outreach and Public Relations $2096”

Other Expenses.8

“Bank and Credit Card Fees $490”

Other Expenses.9

“Supplies $463”

Other Expenses.10

“Dues and Subscriptions $357”

Other Expenses.11

“Miscellaneous $250”

Other Expenses.12

“Encore Expenses $235”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $434 Accounts Payable and Accrued Expenses - Ending $86”

Raw XML Appendix288 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/ExplanationTxt5Facilities $14509
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Cong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-22T13:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cong
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,681
Liabilities
$86
Net assets
$178,595
Revenue
$171,763
Expenses
$154,950
Net income
$16,813
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