Civic Intelligence

Southwest Ballet Theatre

EIN 47-5027713 • 501(c)3 • Litchfield Park, AZ

Profile

Ballet education and performance company

5115 N Dysart Road Pmb 202-189Litchfield Park, AZ 85340

www.swbtballet.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$4,245

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$85,154

Up $23,406 (+38%) from 2024

Liabilities

Up

$2,783

Up $1,351 (+94%) from 2024

Net Assets

Up

$82,371

Up $22,055 (+37%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$196,352

Up $21,830 (+13%) from 2024

Expenses

Up

$174,297

Up $9,194 (+5.6%) from 2024

Net Income

Up

$22,055

Up $12,636 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2018: $12,626Liabilities 2018: $1,8932018Assets 2019: $12,704Liabilities 2019: $981Net Assets 2019: $11,7232019Assets 2020: $17,341Liabilities 2020: $02020Assets 2021: $28,925Liabilities 2021: $2,598Net Assets 2021: $26,3272021Assets 2022: $39,210Liabilities 2022: $1,012Net Assets 2022: $38,1982022Assets 2023: $51,873Liabilities 2023: $976Net Assets 2023: $50,8972023Assets 2024: $61,748Liabilities 2024: $1,432Net Assets 2024: $60,3162024Assets 2025: $85,154Liabilities 2025: $2,783Net Assets 2025: $82,3712025

Highlighted filing

2025

Assets$85,154
Liabilities$2,783
Net Assets$82,371
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $16,236Expenses 2018: $13,927Net Income 2018: $2,3092018Revenue 2019: $42,359Expenses 2019: $41,369Net Income 2019: $9902019Revenue 2020: $41,701Expenses 2020: $36,083Net Income 2020: $5,6182020Revenue 2021: $77,748Expenses 2021: $68,762Net Income 2021: $8,9862021Revenue 2022: $131,354Expenses 2022: $119,483Net Income 2022: $11,8712022Revenue 2023: $151,851Expenses 2023: $139,152Net Income 2023: $12,6992023Revenue 2024: $174,522Expenses 2024: $165,103Net Income 2024: $9,4192024Revenue 2025: $196,352Expenses 2025: $174,297Net Income 2025: $22,0552025

Highlighted filing

2025

Revenue$196,352
Expenses$174,297
Net Income$22,055
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,154
Liabilities
$2,783
Net assets
$82,371
Revenue
$196,352
Expenses
$174,297
Net income
$22,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.96$1.74$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$1.75$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.52$1.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.78$0.69$0.09
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.42$0.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$201,738
Mission and Program Overview

Mission

Ballet education and performance company

To enrich, inspire, and uplift lives through classical dance education and performance. The organization achieves this through 2 professional productions performed at estrella mountain community college's performing arts center; classes held by the school of southwest ballet theatre, and various outreach performances and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,316$82,371▲ $22,055
Cash and Non-Interest-Bearing Accounts$34,662$47,545▲ $12,883
Land, Buildings, and Equipment, Net$25,188$33,571▲ $8,383
Accounts Receivable-$1,525-
Inventories for Sale or Use$298$1,313▲ $1,015
Intangible Assets$1,600$1,200▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,748$85,154▲ $23,406
Liabilities
Accounts Payable and Accrued Expenses-$1,553-
Deferred Revenue$1,432$1,230▼ $202
Total Liabilities$1,432$2,783▲ $1,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,316$82,371▲ $22,055
Total Liabilities and Net Assets / Fund Balance$61,748$85,154▲ $23,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,571$14,512$48,083
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica LizotteBoard Member, InstructorPT$4,245$4,245

Board Members and Trustees

NameTitle
Laura WeisenseeBoard President
Christopher SeufertBoard Vice President
Jessica LynnBoard Director
Phillip OsterholtBoard Director
Rebecca LuedemannBoard Director
Susan RichardsonBoard Director
Casey GregoryBoard Member
Debra HiattBoard Secretary
C Elizabeth SeufertBoard Treasurer/operations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,838
Program Service Revenue
$176,697
Investment Income
$-163
Other Revenue
$3,980
All Other Contributions
$9,688
Change in Net Assets
$22,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,189
Other Expenses$56,887
Grants and Similar Amounts Paid$22,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,477--$82,477
Fees for Services Other$25,189--$25,189
Grants to Domestic Orgs$22,221--$22,221
Payroll Taxes$8,467--$8,467
Advertising$5,258--$5,258
Depreciation Depletion$4,491--$4,491
Current Officers, Directors, Trustees, and Key Employees$4,245--$4,245
Occupancy$3,918--$3,918
Office Expenses-$3,899-$3,899
Other Expenses$0$2,649$0$2,649
Fees for Services Legal$1,663--$1,663
Insurance$1,479--$1,479
Information Technology$36--$36
Total Functional Expenses$167,749$6,548$0$174,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa County Community College District FoundationTempe, AZ501(c)(3)Education$22,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer and vice president of the board of directors of a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was drafted by the treasurer, then presented to the entire board for comment before being approved and filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and approved the compensation of the school director and artistic directors. The compensation of the school director and artistic director are based upon the individual's background skills, experience, and comparability data. The school director and the artistic director both have employment contracts.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation and bylaws, tax returns, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Ballet Theatre
EIN
47-5027713
Phone
6232506366
Address
5115 N DYSART ROAD PMB 202-189, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
C Elizabeth Seufert
Title
Treasurer
Phone
6232506366
Signed
2025-10-08

Organization Details

Principal Officer
C Elizabeth Seufert
Formed
2015
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
90
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artists, photographers, videographers, instructors, and choreography.”

Raw XML AppendixShowing 400 of 501 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OfficeExpensesGrp/TotalAmt03899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32649
IRS990/OtherExpensesGrp/ProgramServicesAmt02915
IRS990/OtherExpensesGrp/ProgramServicesAmt1774
IRS990/OtherExpensesGrp/ProgramServicesAmt24616
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02915
IRS990/OtherExpensesGrp/TotalAmt1774
IRS990/OtherExpensesGrp/TotalAmt24616
IRS990/OtherExpensesGrp/TotalAmt32649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082477
IRS990/OtherSalariesAndWagesGrp/TotalAmt082477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08467
IRS990/PayrollTaxesGrp/TotalAmt08467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C Elizabeth Seufert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ballet Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OF SOUTHWEST BALLET THEATRE IS A CLASSICAL BALLET SCHOOL THAT PROVIDES TRAINING TO ADULTS AND CHILDREN, BOTH PRE-PROFESSIONAL AND RECREATIONAL. DURING THE FISCAL YEAR, THE SCHOOL HELD OVER 890 CLASSES AND SERVED OVER 180 STUDENTS. DANCERS ARE GIVEN OPPORTUNITIES TO PERFORM ALONGSIDE GUEST ARTISTS IN THE COMPANY'S BALLET PRODUCTIONS, AT A YEAR END STUDENT SHOWCASE, AND VARIOUS OUTREACH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020673
IRS990/PYInvestmentIncomeAmt0-33
IRS990/PYOtherExpensesAmt053372
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0148186
IRS990/PYRevenuesLessExpensesAmt09419
IRS990/PYSalariesCompEmpBnftPaidAmt088312
IRS990/PYTotalExpensesAmt0162357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171776
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0744017
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077370
IRS990ScheduleA/Total509Grp/TotalAmt0744017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744017
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014512
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033571
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022221
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION

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