Civic Intelligence

Scottsdale Ballet Foundation

990EZ • Fiscal year 2016 • EIN 26-2031382

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.SCOTTSDALEBALLETFOUNDATION.ORG
PO Box 12613Scottsdale, AZ 85267

(480) 948-8202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,405

Down $1,502 (-1.9%) from 2015

Net Assets

Down

$76,405

Down $1,502 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$47,546

Up $18,149 (+62%) from 2015

Expenses

Up

$49,048

Up $14,730 (+43%) from 2015

Net Income

Up

-$1,502

Up $3,419 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2012: $44,020Net Assets 2012: $44,0202012Assets 2013: $71,936Net Assets 2013: $71,9362013Assets 2014: $82,827Net Assets 2014: $82,8272014Assets 2015: $77,907Net Assets 2015: $77,9072015Assets 2016: $76,405Net Assets 2016: $76,4052016Assets 2017: $69,398Net Assets 2017: $69,3982017Assets 2018: $69,853Net Assets 2018: $69,8532018

Highlighted filing

2016

Assets$76,405
Liabilities-
Net Assets$76,405
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,209Expenses 2012: $33,806Net Income 2012: $20,4032012Revenue 2013: $64,946Expenses 2013: $37,030Net Income 2013: $27,9162013Revenue 2014: $44,301Expenses 2014: $33,411Net Income 2014: $10,8902014Revenue 2015: $29,397Expenses 2015: $34,318Net Income 2015: -$4,9212015Revenue 2016: $47,546Expenses 2016: $49,048Net Income 2016: -$1,5022016Revenue 2017: $40,557Expenses 2017: $47,563Net Income 2017: -$7,0062017Revenue 2018: $36,759Expenses 2018: $36,305Net Income 2018: $4542018

Highlighted filing

2016

Revenue$47,546
Expenses$49,048
Net Income-$1,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$47,546
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

DescriptionGrantsExpenses
CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET STUDY SCHOLARSHIPS.-$49,048
CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE WESTPresident-$0--
ROBERT BIONDOTreasurer-$0--
MELISSA NOAKESSecretary-$0--
BOB KAMMERIEDirector-$0--
TOBY TAYLORDirector-$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
Claire West
Title
President
Phone
4809488202
Signed
2017-06-30
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 office exp. 778 travel 1,075 insurance 1,160 automobile expense 1,251 dues & subscriptions 270 flooring 4,200 outside services 12,159 supplies 4,852 instructors 8,339 website domain & hosting 1,793 scholarships 7,188 events 1,425 total 44,490”

Form 990-ez, Part II, Line 24

“F/e flooring 4,200 0 total 4,200 0”

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 Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHEL & HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06025089827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03508 E INDIAN SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073707
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1502
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt047546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076405
IRS990EZ/OccupancyRentUtltsAndMaintAmt02324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BIONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA NOAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB KAMMERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04200
IRS990EZ/OtherExpensesTotalAmt044490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02234
IRS990EZ/ProgramServiceRevenueAmt044530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET STUDY SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049048
IRS990EZ/TotalProgramServiceExpensesAmt049048
IRS990EZ/TotalRevenueAmt047546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTSDALEBALLETFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064946
IRS990ScheduleA/Total509Grp/TotalAmt0186190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 778 TRAVEL 1,075 INSURANCE 1,160 AUTOMOBILE EXPENSE 1,251 DUES & SUBSCRIPTIONS 270 FLOORING 4,200 OUTSIDE SERVICES 12,159 SUPPLIES 4,852 INSTRUCTORS 8,339 WEBSITE DOMAIN & HOSTING 1,793 SCHOLARSHIPS 7,188 EVENTS 1,425 TOTAL 44,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1F/E FLOORING 4,200 0 TOTAL 4,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3CONTRIBUTIONS PAY FOR YOUTH BALLET PERFORMANCES, MASTER CLASSES AND BALLET STUDY SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809488202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE BALLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0262031382
ReturnHeader/Filer/PhoneNum04809488202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12613
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860812951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHEL & HAGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850600587
ReturnHeader/PreparerPersonGrp/PhoneNum06025089827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M CHRISTOPHEL
ReturnHeader/ReturnTs02017-07-27T17:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,405
Liabilities
-
Net assets
$76,405
Revenue
$47,546
Expenses
$49,048
Net income
-$1,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$69.9$69.9$36.8$36.3$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$69.4$40.6$47.6$7.01
2016Detailed filing. Detailed filing data is available for this year.$76.4$76.4$47.5$49.0$1.50
2015Detailed filing. Detailed filing data is available for this year.$77.9$77.9$29.4$34.3$4.92
2014Detailed filing. Detailed filing data is available for this year.$82.8$82.8$44.3$33.4$10.9
2013Detailed filing. Detailed filing data is available for this year.$71.9$71.9$64.9$37.0$27.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$54.2$33.8$20.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits