Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Scottsdale Ballet Foundation
EIN 26-2031382 • 501(c)3 • Scottsdale, AZ
Profile
To promote and present student bballet performances, furthering the availability of quaility dance training in our community, and enhancing appreciation for classical ballet in our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$69,853
Up $455 (+0.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$69,853
Up $455 (+0.7%) from 2017
Revenue
Down$36,759
Down $3,798 (-9.4%) from 2017
Expenses
Down$36,305
Down $11,258 (-24%) from 2017
Net Income
Up$454
Up $7,460 (+106%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,853
- Liabilities
- -
- Net assets
- $69,853
- Revenue
- $36,759
- Expenses
- $36,305
- Net income
- $454
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $36,759
Mission and Program Overview
Mission
To promote and present student bballet performances, furthering the availability of quaility dance training in our community, and enhancing appreciation for classical ballet in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET STUDY SCHOLARSHIPS. | - | $36,305 |
| CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA BIONDO | Secretary | - | $0 | - | - |
| YOSHI TANAKA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scottsdale Ballet Foundation
- EIN
- 26-2031382
- Phone
- 4809488202
- Address
- PO BOX 12613, SCOTTSDALE, AZ 85267
Signing Officer
- Name
- Linda Biondo
- Title
- Secretary
- Phone
- 4806658679
- Signed
- 2019-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christophel & Hagan Ltd
- Address
- PO BOX 80587, PHOENIX, AZ 85060-0587
- Preparer
- Denise M Christophel
- Phone
- 6025089827
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 23 office exp. 420 conferences/meetings 46 insurance 647 automobile expense 225 dues & subscriptions 1,402 outside services 19,896 supplies 500 instructors 2,130 website domain & hosting 430 fees 99 postage 80 telephone expense 82 total 25,980”
Form 990-ez, Part III
“To promote and present student bballet performances, furthering the availability of quaility dance training in our community, and enhancing appreciation for classical ballet in our community.”
Form 990-ez, Part III, Line 31
“Contributions pay for youth ballet performances, master classes and ballet study scholarships.”
Raw XML Appendix139 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHEL & HAGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025089827 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3508 E INDIAN SCHOOL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13162 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 454 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36759 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 222 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69399 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA BIONDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YOSHI TANAKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND PRESENT STUDENT BBALLET PERFORMANCES, FURTHERING THE AVAILABILITY OF QUAILITY DANCE TRAINING IN OUR COMMUNITY, AND ENHANCING APPRECIATION FOR CLASSICAL BALLET IN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1325 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET STUDY SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36305 |
| IRS990EZ/TotalRevenueAmt | 0 | 36759 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTSDALEBALLETFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 23 OFFICE EXP. 420 CONFERENCES/MEETINGS 46 INSURANCE 647 AUTOMOBILE EXPENSE 225 DUES & SUBSCRIPTIONS 1,402 OUTSIDE SERVICES 19,896 SUPPLIES 500 INSTRUCTORS 2,130 WEBSITE DOMAIN & HOSTING 430 FEES 99 POSTAGE 80 TELEPHONE EXPENSE 82 TOTAL 25,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE AND PRESENT STUDENT BBALLET PERFORMANCES, FURTHERING THE AVAILABILITY OF QUAILITY DANCE TRAINING IN OUR COMMUNITY, AND ENHANCING APPRECIATION FOR CLASSICAL BALLET IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET STUDY SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA BIONDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806658679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 262031382 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809488202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12613 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85267 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860812951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHEL & HAGAN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 80587 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850600587 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025089827 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE M CHRISTOPHEL |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T16:30:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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