Scottsdale Ballet Foundation

990EZ • Fiscal year 2018 • EIN 26-2031382

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profile WWW.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.

No value available

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

Source year 2018

No value available

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

Source year 2018

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$69,853

Up $455 (+0.7%) from 2017

Net Assets

$69,853

Up $455 (+0.7%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin45th percentile

Revenue

Down

$36,759

Down $3,798 (-9.4%) from 2017

Expenses

Down

$36,305

Down $11,258 (-24%) from 2017

Net Income

$454

Up $7,460 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2018

Assets$69,853

Liabilities-

Net Assets$69,853

Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2018

Revenue$36,759

Expenses$36,305

Net Income$454

Open 2018 Filing

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

Top Officer Pay76th percentile

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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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,853
Liabilities: -
Net assets: $69,853
Revenue: $36,759
Expenses: $36,305
Net income: $454

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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