Civic Intelligence

Phoenix Youth Ballet Theatre

EIN 47-1103162 • 501(c)3 • Phoenix, AZ

Revoked

Profile

Fundraising for youth dancer programs.

Revocation date: May 15, 2023

625 W Deer Valley Rd Suite 100Phoenix, AZ 85027

www.phoenixyouthballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$470

Down $2,118 (-82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$470

Down $2,118 (-82%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$76,641

Up $9,445 (+14%) from 2018

Expenses

Up

$78,759

Up $3,467 (+4.6%) from 2018

Net Income

Up

-$2,118

Up $5,978 (+74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $461Liabilities 2014: $0Net Assets 2014: $4612014Assets 2015: $3,503Liabilities 2015: $0Net Assets 2015: $3,5032015Assets 2016: $10,702Liabilities 2016: $0Net Assets 2016: $10,7022016Assets 2017: $10,684Liabilities 2017: $0Net Assets 2017: $10,6842017Assets 2018: $2,588Liabilities 2018: $0Net Assets 2018: $2,5882018Assets 2019: $470Liabilities 2019: $0Net Assets 2019: $4702019

Highlighted filing

2019

Assets$470
Liabilities$0
Net Assets$470
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $28,413Expenses 2014: $27,952Net Income 2014: $4612014Revenue 2015: $45,044Expenses 2015: $42,002Net Income 2015: $3,0422015Revenue 2016: $48,410Expenses 2016: $41,211Net Income 2016: $7,1992016Revenue 2017: $54,888Expenses 2017: $54,906Net Income 2017: -$182017Revenue 2018: $67,196Expenses 2018: $75,292Net Income 2018: -$8,0962018Revenue 2019: $76,641Expenses 2019: $78,759Net Income 2019: -$2,1182019

Highlighted filing

2019

Revenue$76,641
Expenses$78,759
Net Income-$2,118
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470
Liabilities
$0
Net assets
$470
Revenue
$76,641
Expenses
$78,759
Net income
-$2,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$76.6$78.8$2.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$67.2$75.3$8.10
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$54.9$54.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$48.4$41.2$7.20
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$45.0$42.0$3.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$28.4$28.0$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$76,641
Mission and Program Overview

Mission

Fundraising for youth dancer programs.

Program Services

DescriptionGrantsExpenses
To raise funds to provide scholarships for young dancers in the phoenix area to participate in ballet theatre productions.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha GobeilleDirectorPT$0--
Danie ThompsonPresidentPT$0--
Dana ZapoticznySecretary-$0--
Heather FisherTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Youth Ballet Theatre
EIN
47-1103162
Phone
6023148033
Address
625 W Deer Valley Rd Suite 100, Phoenix, AZ 85027

Signing Officer

Name
Heather Fisher
Title
Treasurer
Phone
6234445711
Signed
2020-05-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administrative Expenses”

Form 990-EZ, Part V, Line 35B

“The organization did not have unrelated business gross income of $1,000 or more during the year.”

Form 990-EZ, Part V, Line 44D

“The organization did not receive any payments for indoor tanning services during the year.”

Raw XML Appendix168 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0914
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Fisher
IRS990EZ/BooksInCareOfDetail/PhoneNum06023148033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 W Deer Valley Rd Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470
IRS990EZ/OccupancyRentUtltsAndMaintAmt018345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Gobeille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danie Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Zapoticzny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020257
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for youth dancer programs.
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt058386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds to provide scholarships for young dancers in the phoenix area to participate in ballet theatre productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076641
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0292179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045044
IRS990ScheduleA/Total509Grp/TotalAmt0292179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not have unrelated business gross income of $1,000 or more during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not receive any payments for indoor tanning services during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 44d
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06234445711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX YOUTH BALLET THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka Legacy Ballet Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0471103162
ReturnHeader/Filer/PhoneNum06023148033
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 W Deer Valley Rd Suite 100
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.216.130.165
ReturnHeader/ReturnTs02020-05-27T14:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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