Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Scottsdale Ballet Foundation
990EZ • Fiscal year 2014 • EIN 26-2031382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$82,827
Up $10,891 (+15%) from 2013
Net Assets
Up$82,827
Up $10,891 (+15%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$44,301
Down $20,645 (-32%) from 2013
Expenses
Down$33,411
Down $3,619 (-9.8%) from 2013
Net Income
Down$10,890
Down $17,026 (-61%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $44,301
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. | - | $33,411 |
| CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAIRE WEST | President | - | $0 | - | - |
| ROBERT BIONDO | Treasurer | - | $0 | - | - |
| MELISSA NOAKES | Secretary | - | $0 | - | - |
| BOB KAMMERIE | Director | - | $0 | - | - |
| TOBY TAYLOR | Director | - | $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
- Robert Biondo
- Title
- Treasurer
- Phone
- 4809488202
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christophel & Hagan Ltd
- Address
- 3508 E INDIAN SCHOOL RD, PHOENIX, AZ 85018
- Preparer
- Denise M Christophel
- Phone
- 6025089827
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 15 office exp. 60 travel 934 insurance 905 bank service charges 33 dues & subscriptions 115 telephone expense 192 outside services 7,233 supplies 2,000 instructors 3,694 website domain & hosting 490 scholarships 3,050 events 4,150 total 22,871”
Form 990-ez, Part II, Line 24
“F/e flooring 4,200 4,200 total 4,200 4,200”
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 Appendix138 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/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 | 67737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21346 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82827 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9059 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAIRE WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT BIONDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA NOAKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB KAMMERIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOBY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22871 |
| 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 | 1481 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22904 |
| 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 | 33411 |
| 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 | 33411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33411 |
| IRS990EZ/TotalRevenueAmt | 0 | 44301 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTSDALEBALLETFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45829 |
| 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 | 109247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15 OFFICE EXP. 60 TRAVEL 934 INSURANCE 905 BANK SERVICE CHARGES 33 DUES & SUBSCRIPTIONS 115 TELEPHONE EXPENSE 192 OUTSIDE SERVICES 7,233 SUPPLIES 2,000 INSTRUCTORS 3,694 WEBSITE DOMAIN & HOSTING 490 SCHOLARSHIPS 3,050 EVENTS 4,150 TOTAL 22,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | F/E FLOORING 4,200 4,200 TOTAL 4,200 4,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BIONDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809488202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTSDALE BALLET FOUNDATION |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860812951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHEL & HAGAN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3508 E INDIAN SCHOOL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025089827 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE M CHRISTOPHEL |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T15:54:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,827
- Liabilities
- -
- Net assets
- $82,827
- Revenue
- $44,301
- Expenses
- $33,411
- Net income
- $10,890