Civic Intelligence

Yuma Ballet Theatre Performing Arts

EIN 95-3545823 • 501(c)3

PO Box 651985366
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,709

Up $4,142 (+264%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,709

Up $9,801 (+240%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$50,620

Up $8 (+0.0%) from 2011

Expenses

Down

$40,841

Down $5,195 (-11%) from 2011

Net Income

Up

$9,779

Up $5,203 (+114%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $1,567Liabilities 2011: $5,659Net Assets 2011: -$4,0922011Assets 2012: $5,709Net Assets 2012: $5,7092012

Highlighted filing

2012

Assets$5,709
Liabilities-
Net Assets$5,709
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0Revenue 2011: $50,612Expenses 2011: $46,036Net Income 2011: $4,5762011Revenue 2012: $50,620Expenses 2012: $40,841Net Income 2012: $9,7792012

Highlighted filing

2012

Revenue$50,620
Expenses$40,841
Net Income$9,779
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,709
Liabilities
-
Net assets
$5,709
Revenue
$50,620
Expenses
$40,841
Net income
$9,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.71$50.6$40.8$9.78
2011Summary only. Only limited summary data is available for this year.$1.57$5.66$4.09$50.6$46.0$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
95-3545823
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestments/BOY01589
IRS990EZ/CashSavingsAndInvestments/EOY05709
IRS990EZ/ContributionsGiftsGrantsEtc03730
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09779
IRS990EZ/FeesAndOthPymtToIndContractors020425
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts050620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4070
IRS990EZ/NetAssetsOrFundBalancesBOY0-4070
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IRS990EZ/OccupancyRentUtilitiesAndMaint01839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NOEMI MAGANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AIDE ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEGHAN OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET CHASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOU MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BALLET
IRS990EZ/PrintingPublicationsPostage0510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NUT CRACKER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPRING TIME PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BALLET & STRINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05079
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2600
IRS990EZ/ProgramServiceRevenue046890
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05659
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 S 1ST AVE STE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085364
IRS990EZ/TheBooksAreInCareOf/NamePerson0CPA MOM OF ARIZONA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09283888087
IRS990EZ/TotalAssets/BOY01589
IRS990EZ/TotalAssets/EOY05709
IRS990EZ/TotalExpenses040841
IRS990EZ/TotalProgramServiceExpenses06679
IRS990EZ/TotalRevenue050620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0381485
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090467911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096733
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IRS990ScheduleA/Total509/Total0467911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134964
IRS990ScheduleA/TotalSupportTotal/Total0467911
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953545823
ReturnHeader/Filer/Name/BusinessNameLine10YUMA BALLET THEATRE PERFORMING ARTS
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09283411925
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6519
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-14
ReturnHeader/Officer/Name0CAROLYN MILLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-14
ReturnHeader/PreparerFirm/EIN0204061696
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA MOM OF ARIZONA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 S 1ST AVE STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0LEEANN CANNON
ReturnHeader/Preparer/Phone09283888087
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T17:22:44-07:00

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