Civic Intelligence

Sedona Chamber Ballet Company

990EZ • Fiscal year 2014 • EIN 46-1961228

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2015

730 Crown Ridge RoadSedona, AZ 86351

(928) 554-4059

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,659

Up $15,163 (+202%) from 2013

Net Assets

$22,659

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$40,980

Up $12,434 (+44%) from 2013

Expenses

Up

$27,133

Up $3,470 (+15%) from 2013

Net Income

Up

$13,847

Up $8,964 (+184%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $7,496Liabilities 2013: $02013Assets 2014: $22,659Liabilities 2014: $0Net Assets 2014: $22,6592014Assets 2015: $11,946Liabilities 2015: $1,100Net Assets 2015: $10,8462015Assets 2016: $4,132Liabilities 2016: $0Net Assets 2016: $4,1322016Assets 2017: $12,656Liabilities 2017: $0Net Assets 2017: $12,6562017Assets 2018: $12,431Liabilities 2018: $0Net Assets 2018: $12,4312018Assets 2019: $14,345Liabilities 2019: $0Net Assets 2019: $14,3452019Assets 2020: $14,811Liabilities 2020: $0Net Assets 2020: $14,8112020Assets 2021: $14,296Liabilities 2021: $0Net Assets 2021: $14,2962021Assets 2022: $36,767Liabilities 2022: $23,000Net Assets 2022: $13,7672022Assets 2023: $58,818Liabilities 2023: $25,000Net Assets 2023: $33,8182023Assets 2024: $58,824Liabilities 2024: $35,000Net Assets 2024: $23,8242024

Highlighted filing

2014

Assets$22,659
Liabilities$0
Net Assets$22,659

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $28,546Expenses 2013: $23,663Net Income 2013: $4,8832013Revenue 2014: $40,980Expenses 2014: $27,133Net Income 2014: $13,8472014Revenue 2015: $77,310Expenses 2015: $102,976Net Income 2015: -$25,6662015Revenue 2016: $80,071Expenses 2016: $84,805Net Income 2016: -$4,7342016Revenue 2017: $75,085Expenses 2017: $54,690Net Income 2017: $20,3952017Revenue 2018: $99,493Expenses 2018: $99,718Net Income 2018: -$2252018Revenue 2019: $18,051Expenses 2019: $3,931Net Income 2019: $14,1202019Revenue 2020: $31,825Expenses 2020: $31,359Net Income 2020: $4662020Revenue 2021: $2,653Expenses 2021: $1,800Net Income 2021: $8532021Revenue 2022: $48,973Expenses 2022: $26,502Net Income 2022: $22,4712022Revenue 2023: $94,518Expenses 2023: $49,467Net Income 2023: $45,0512023Revenue 2024: $12,870Expenses 2024: $7,864Net Income 2024: $5,0062024

Highlighted filing

2014

Revenue$40,980
Expenses$27,133
Net Income$13,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2015
Return Version
2014v5.0
Gross Receipts
$40,980
Mission and Program Overview

Mission

To present world-class dance artistry onstage. We aim to make all forms of dance relevant, accessible, and inviting to the widest possible audience while maintaining financial stability. To offer artistic immersion in the most significant cultural achievements in the dance performing arts to all members of the local, national and international dance community in the form of classroom offerings and participation in world-class live performances. To support dance creation, presentation and education. To engage and deepen public appreciation and support for dance. To enrich Sedona and Northern Arizona's cultural life.

Organization Overview 1) Sedona Chamber Ballet is committed to providing ballet students and professional dancers the opportunity to participate in world-class performances. We are dedicated to serving the local, regional, state, national and the international dance community by producing and sharing classical ballets and creating new innovative choreography with professional sets and costumes while showcasing the finest ballet technique and artistry. This will be accomplished by the production of classical and new choreography in Sedona, partnerships with professional companies in Arizona and attracting world-renowned artists and companies to perform in Sedona. 2) Sedona Chamber Ballet is dedicated to providing a vibrant, personalized and teaching-centered environment, which emphasizes individual attention, independent thought and collaboration among students, faculty and the wider dance community. 3) Sedona Chamber Ballet is committed to providing dancers, students and faculty every

Program Services

DescriptionGrantsExpenses
In 2014 we partnered with the Phoenix Ballet to bring a world class production of The Nutcracker to Sedona. We had over 1500 locals attend this production. It was a success on so many levels. a. The Nutcracker provides a direct benefit to Sedona. In the 2014 production 36 of the local children were given the opportunity to dance in a professional production with the Phoenix Ballet in Sedona. They learned complex choreography and danced along side some of the best dancers in the world. In addition the Sedona community was able to watch world- class ballet and I have attached some letters to the editors that appeared in the papers after the performances. Sedona had world-class ballet. We performed to Sedona residents and tourists alike. I believe that we met the community plan guidelines. We brought the best of the best in dance, costumes choreography, training and production value. The children and the audience was exposed to ballet at its finest and the dancers now see the art of the possible in dance. They now know what great is and understand the level of commitment and work required. This production led six young Sedona dancers to commit to the study of ballet and now take class 5 times a week and one time a week in Phoenix and on Sunday with master teachers brought in by the Sedona Chamber Ballet. b. The Nutcracker is a time honored holiday tradition. The citizens of Sedona do not have to travel to Phoenix to see a professional production of this ballet. It is right here and it is excellent. I have attached the video so you might see how professional the production was and how our children were key participants in this magic. The local children are given an opportunity to dance in a professional production and the residents are granted the opportunity to watch one of the premiere productions of the Nutcracker right here in Sedona. We are bringing the best of the best in ballet to Sedona This might be the only ballet members of our community see the whole year and it might very well be the first time they have ever seen ballet at all. You never know how one performance might affect and inspire someone. Many famous dancers got their first exposure to ballet by seeing the magic of Nutcracker! This will make a difference to the community at large and most importantly our children. 2.In addition we offered master classes with world renowned teachers to our local dance community 4 times this year. We offered technique classes throughout the year to our local children. We have been very successful in introducing real quality dance training in a small community 3. We enriched our community by bringing the production of RISING , directed by Slawomir Wozniak, Phoenix Ballet to Sedona This production made its world premiere in Sedona prior to its European premiere in Poland the following week.$0$27,172
In 2014 we brought professional ballet to Sedona. In early June the Louisville Ballet performed with local Sedona children. In early June we presented Restless Elements. Restless Elements was an innovative ballet interpretive dance accompanied by incredible time-lapse photography of Michael Olbinski. Choreographed by renowned ballet choreographer - Brandon Ragland, dancer of the Louisville Ballet. The short piece will be performed by several members of The Northern Arizona Youth Ballet and guest artists of the Louisville Ballet with artistic direction by Tracy Julias, former principal of the Joffrey Ballet and owner of the Northern Arizona Youth Ballet School here in Sedona. In December we partnered with the Phoenix Ballet Company to produce a world class Nutcracker seen by nearly 1500 people in Sedona. Through this experience 6 of the local children are now studying ballet seriously in Phoenix and Sedona. We taught master classes to the local children through out the year with ballet masters to include Risa Kaplowitz, Princeton Ballet, Achmed Valk, retired Danish Ballet, Slawomir Wozniak, Phoenix Ballet, Rachel Cahayla Wynne, California Ballet, Brandon Ragland, Louisville Ballet, Tracy Julias, retired Joffrey Ballet to name a few.$0$27,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winifred MuenchChairmanFT$0--
Carolyn Martin ChangTreasurer SecretaryPT$0--
Dody HomanVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Sedona Chamber Ballet
EIN
46-1961228
Phone
9285544059
Address
730 Crown Ridge Road, Sedona, AZ 86351

Signing Officer

Name
Winifred Muench
Title
Chairman
Phone
9285544059
Signed
2015-07-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Performance Fees;1857|Program Ads;950|Sedona Arts Week;490|Master Class Tuition;3536|Video Money 2013 Nutccracker;320^Total;7153^

Form 990-EZ, Part I, Line 16

Description;Amount^advertising;930|SUPPLIES;286|TELEPHONE;320|INSURANCE;1285|OTHER;3268|CAST PARTY;600|THEATRE PRODUCTION COST;6635|TRAVEL EXPENSE;4219^Total;17543^

Form 990-EZ, Part I, Line 20

Description;Amount^PURCHASED MARLY FLOOR;1316^Total;1316^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^costumes;6000|new costumes;1209|floor;1500^Total;8709^

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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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IRS990EZ/PrimaryExemptPurposeTxt0Organization Overview 1) Sedona Chamber Ballet is committed to providing ballet students and professional dancers the opportunity to participate in world-class performances. We are dedicated to serving the local, regional, state, national and the international dance community by producing and sharing classical ballets and creating new innovative choreography with professional sets and costumes while showcasing the finest ballet technique and artistry. This will be accomplished by the production of classical and new choreography in Sedona, partnerships with professional companies in Arizona and attracting world-renowned artists and companies to perform in Sedona. 2) Sedona Chamber Ballet is dedicated to providing a vibrant, personalized and teaching-centered environment, which emphasizes individual attention, independent thought and collaboration among students, faculty and the wider dance community. 3) Sedona Chamber Ballet is committed to providing dancers, students and faculty every
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 we partnered with the Phoenix Ballet to bring a world class production of The Nutcracker to Sedona. We had over 1500 locals attend this production. It was a success on so many levels. a. The Nutcracker provides a direct benefit to Sedona. In the 2014 production 36 of the local children were given the opportunity to dance in a professional production with the Phoenix Ballet in Sedona. They learned complex choreography and danced along side some of the best dancers in the world. In addition the Sedona community was able to watch world- class ballet and I have attached some letters to the editors that appeared in the papers after the performances. Sedona had world-class ballet. We performed to Sedona residents and tourists alike. I believe that we met the community plan guidelines. We brought the best of the best in dance, costumes choreography, training and production value. The children and the audience was exposed to ballet at its finest and the dancers now see the art of the possible in dance. They now know what great is and understand the level of commitment and work required. This production led six young Sedona dancers to commit to the study of ballet and now take class 5 times a week and one time a week in Phoenix and on Sunday with master teachers brought in by the Sedona Chamber Ballet. b. The Nutcracker is a time honored holiday tradition. The citizens of Sedona do not have to travel to Phoenix to see a professional production of this ballet. It is right here and it is excellent. I have attached the video so you might see how professional the production was and how our children were key participants in this magic. The local children are given an opportunity to dance in a professional production and the residents are granted the opportunity to watch one of the premiere productions of the Nutcracker right here in Sedona. We are bringing the best of the best in ballet to Sedona This might be the only ballet members of our community see the whole year and it might very well be the first time they have ever seen ballet at all. You never know how one performance might affect and inspire someone. Many famous dancers got their first exposure to ballet by seeing the magic of Nutcracker! This will make a difference to the community at large and most importantly our children. 2.In addition we offered master classes with world renowned teachers to our local dance community 4 times this year. We offered technique classes throughout the year to our local children. We have been very successful in introducing real quality dance training in a small community 3. We enriched our community by bringing the production of RISING , directed by Slawomir Wozniak, Phoenix Ballet to Sedona This production made its world premiere in Sedona prior to its European premiere in Poland the following week.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt066280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Performance Fees;1857|Program Ads;950|Sedona Arts Week;490|Master Class Tuition;3536|Video Money 2013 Nutccracker;320^Total;7153^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^advertising;930|SUPPLIES;286|TELEPHONE;320|INSURANCE;1285|OTHER;3268|CAST PARTY;600|THEATRE PRODUCTION COST;6635|TRAVEL EXPENSE;4219^Total;17543^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^PURCHASED MARLY FLOOR;1316^Total;1316^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^costumes;6000|new costumes;1209|floor;1500^Total;8709^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I filed an extension and was approved and got it done prior to the August 15 date The delay was due to lack of all financial records from some of my contractors .
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Winifred Muench
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09285544059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sedona Chamber Ballet
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0461961228
ReturnHeader/Filer/PhoneNum09285544059
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 Crown Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086351
ReturnHeader/ReturnTs02015-07-19T16:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.35$0.24$0.13$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$0.95$0.49$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.14$0.49$0.27$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.32$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.18$0.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.99$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.77$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.41$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.29$0.24$0.05