Civic Intelligence

Ballet Arizona

990 • Fiscal year 2015 • EIN 86-0367773

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileBALLETAZ.ORG
2835 E Washington StPhoenix, AZ 85034

(602) 381-0184

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$237,078

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,753,820

Down $173,764 (-2.2%) from 2014

Net Assets

Up

$6,840,255

Up $847,968 (+14%) from 2014

Liabilities

Down

$913,565

Down $1,021,732 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$8,285,048

Up $1,387,873 (+20%) from 2014

Expenses

Up

$7,437,080

Up $382,143 (+5.4%) from 2014

Net Income

Up

$847,968

Up $1,005,730 (+637%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,919,380Liabilities 2011: $1,485,119Net Assets 2011: $3,434,2612011Assets 2012: $5,447,981Liabilities 2012: $1,157,274Net Assets 2012: $4,290,7072012Assets 2013: $8,687,335Liabilities 2013: $2,537,286Net Assets 2013: $6,150,0492013Assets 2014: $7,927,584Liabilities 2014: $1,935,297Net Assets 2014: $5,992,2872014Assets 2015: $7,753,820Liabilities 2015: $913,565Net Assets 2015: $6,840,2552015Assets 2016: $10,818,465Liabilities 2016: $746,207Net Assets 2016: $10,072,2582016Assets 2017: $11,283,326Liabilities 2017: $1,019,555Net Assets 2017: $10,263,7712017Assets 2018: $10,625,753Liabilities 2018: $790,755Net Assets 2018: $9,834,9982018Assets 2019: $9,844,216Liabilities 2019: $982,788Net Assets 2019: $8,861,4282019Assets 2020: $10,824,132Liabilities 2020: $1,344,310Net Assets 2020: $9,479,8222020Assets 2021: $11,465,321Liabilities 2021: $625,264Net Assets 2021: $10,840,0572021Assets 2022: $16,135,700Liabilities 2022: $948,044Net Assets 2022: $15,187,6562022Assets 2023: $19,335,570Liabilities 2023: $965,531Net Assets 2023: $18,370,0392023Assets 2024: $19,231,112Liabilities 2024: $1,033,676Net Assets 2024: $18,197,4362024

Highlighted filing

2015

Assets$7,753,820
Liabilities$913,565
Net Assets$6,840,255
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,698,161Expenses 2011: $5,883,134Net Income 2011: $2,815,0272011Revenue 2012: $7,546,663Expenses 2012: $6,690,217Net Income 2012: $856,4462012Revenue 2013: $8,407,359Expenses 2013: $6,512,643Net Income 2013: $1,894,7162013Revenue 2014: $6,897,175Expenses 2014: $7,054,937Net Income 2014: -$157,7622014Revenue 2015: $8,285,048Expenses 2015: $7,437,080Net Income 2015: $847,9682015Revenue 2016: $10,880,942Expenses 2016: $7,631,362Net Income 2016: $3,249,5802016Revenue 2017: $7,559,620Expenses 2017: $7,342,498Net Income 2017: $217,1222017Revenue 2018: $7,904,897Expenses 2018: $7,721,190Net Income 2018: $183,7072018Revenue 2019: $6,961,235Expenses 2019: $8,371,818Net Income 2019: -$1,410,5832019Revenue 2020: $8,641,217Expenses 2020: $7,818,329Net Income 2020: $822,8882020Revenue 2021: $6,255,701Expenses 2021: $5,779,398Net Income 2021: $476,3032021Revenue 2022: $14,278,650Expenses 2022: $8,946,421Net Income 2022: $5,332,2292022Revenue 2023: $12,721,886Expenses 2023: $9,807,613Net Income 2023: $2,914,2732023Revenue 2024: $10,172,411Expenses 2024: $10,940,559Net Income 2024: -$768,1482024

Highlighted filing

2015

Revenue$8,285,048
Expenses$7,437,080
Net Income$847,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$8,468,352
Mission and Program Overview

Mission

To ignite the human spirit through the magic of dance. Ballet arizona's vision is ballet for everyone.

Teach create and perform outstanding classical and contemporary ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,253,235$4,900,746▼ $352,489
Cash and Non-Interest-Bearing Accounts$1,028,447$1,961,206▲ $932,759
Loans From Officers Directors$843,877--
Pledges and Grants Receivable$1,461,717$674,100▼ $787,617
Savings and Temporary Cash Investments$101,068$101,540▲ $472
Prepaid Expenses and Deferred Charges$60,509$97,288▲ $36,779
Inventories for Sale or Use$20,438$13,098▼ $7,340
Accounts Receivable$2,170$5,842▲ $3,672
Total Assets$7,927,584$7,753,820▼ $173,764
Liabilities
Deferred Revenue$454,001$612,220▲ $158,219
Mortgage Notes Payable Secured by Investment Property$300,646$197,691▼ $102,955
Accounts Payable and Accrued Expenses$336,773$103,654▼ $233,119
Total Liabilities$1,935,297$913,565▼ $1,021,732
Net Assets / Fund Balance
Unrestricted Net Assets$4,323,034$4,164,798▼ $158,236
Temporarily Rstr Net Assets$1,567,854$2,574,058▲ $1,006,204
Permanently Rstr Net Assets$101,399$101,399→ $0
Total Net Assets Fund Balance$5,992,287$6,840,255▲ $847,968
Total Liabilities and Net Assets / Fund Balance$7,927,584$7,753,820▼ $173,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,626,336$305,386$3,931,722
Equipment$1,274,410$1,633,988$2,908,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$101,399---$101,399
2013$100,399$1,000--$101,399
2012$100,399---$100,399
2011$100,399---$100,399
2010$100,399---$100,399
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ib AndersenArtistic DirectorFT$237,078$237,078
David TompkinsExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Kory B LeadonChair
Carol SchillingChairman Emerita
Gwen HillisChairman Emerita
T James LeeVice Chair
Adrienne a SchiffnerBoard Member
Barbara OttosenBoard Member
Bijen DyrekBoard Member
David I ThompsonBoard Member
Dean RennellBoard Member
Doris AshkinBoard Member
Elizabeth MessinaBoard Member
Jacquie DorranceBoard Member
James P HeffernanBoard Member
Jathan SegurBoard Member
Joan BerryBoard Member
Mary EhretBoard Member
Nick FirestoneBoard Member
Rebecca Ailes-fineBoard Member
Rhett ButlerBoard Member
Richard GriswoldBoard Member
Ricki Dee JenningsBoard Member
Sandy ByraBoard Member
Shoshana B TancerBoard Member
Stefanie LaytonBoard Member
Stephanie GoodmanBoard Member
Vic GraceBoard Member
W Gary SuttleBoard Member
Carol WhitemanBoard Member Emerita
Sharron LewisBoard Member Emerita
Jerry HardenBoard Member Emeritus
Stacey a PilcherSecretary
Heather MahaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix SymphonyOrchestra1 N FIRST STREET 200, Phoenix, AZ 85004$281,251
Arizona RepublicPrint AdvertisingP O BOX 677595, Dallas, TX 75267$169,997
-Graphic Design14362 N FRANK LLOYD WRIGHT 1270, Scottsdale, AZ 85260$119,240
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,457
Program Service Revenue
$4,399,118
Investment Income
$1,672
Other Revenue
$110,801
All Other Contributions
$2,979,981
Change in Net Assets
$847,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$135,950Cost
Other Non Cash Contri Table1$95,480Cost
Other Non Cash Contri Table2$19,045Cost
Other Non Cash Contri Table28$17,698Cost
Total Noncash Contributions36$268,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,285,048
Total Revenue per Audited Statements
$8,285,048
Total Revenue per Form 990
$8,285,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,826,487
Other Expenses$3,568,093
Total Fundraising Expense$267,419
Professional Fundraising Fees$42,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,843$53,567$133,916$2,678,326
Advertising$998,012--$998,012
Current Officers, Directors, Trustees, and Key Employees$245,007$299,454-$544,461
Insurance-$478,334-$478,334
Fees for Services Other-$395,943-$395,943
Depreciation Depletion-$352,491-$352,491
Payroll Taxes$242,196$42,384$18,165$302,745
Other Employee Benefits$261,831$15,048$24,076$300,955
Other Expenses$180,381-$37,776$180,381
Occupancy-$136,598-$136,598
All Other Expenses$66,528$43,962$10,235$120,725
Royalties$56,076--$56,076
Fees for Services Professional Fundraising--$42,500$42,500
Fees for Services Accounting-$15,639-$15,639
Office Expenses$8,006$3,753$751$12,510
Travel$1,155--$1,155
Total Functional Expenses$5,332,488$1,837,173$267,419$7,437,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,437,080
Total Expenses per Audited Statements$7,437,080
Total Expenses per Form 990$7,437,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,038
Fundraising Direct Expenses$130,205
Professional Fundraising Fees$42,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$463,258$115,638$115,830$-192
Nutfest$63,100$54,400$14,375$40,025
Total Events$526,358$170,038$130,205$39,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Mac PerlichBoard MemberMediaNo$31,120

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$843,877--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and approved the compensation of the executive and artistic directors compensation decisions are contemporaneously documented in the minutes of the board meeting the compensation of the executive and artistic directors is based upon the individuals background, skills and experience and comparability data obtain through an executive director the artistic director had a three year contract ending june 30, 2013, which was subsequently renewed as a five-year contract the compensation of the director of finance is determined by the executive director and is based upon other department heads within the organization and similar officers in the local arts and culture community”

Form 990, Part VI, Section C, Line 19

“The organizations articles of incorporation and bylaws, conflict of interest policy, and financial statements are all available upon request”

Form 990, Part VI, Section B, Line 11

“Form 990 was drafted by an outside accounting firm, reviewed by the finance committee, then presented to the entire board prior to approving this return for filing”

Form 990, Part VI, Section B, Line 12C

“Each board member completes a conflict of interest disclosure annually if there is a perceived conflict relative to a vendor or similar negotiation, the conflicted board member recuses themselves from these these discussions if a service provider being considered is either a board member or related to a board member or other interested person, the board diligently reviews their options to be sure the selection of this interested party is in the best interests of the organization and that the ultimate negotiation is fair and reasonable”

Filing and Contact Details

Filer

Filer Name
Ballet Arizona
EIN
86-0367773
Phone
6023810184
Address
2835 E WASHINGTON ST, PHOENIX, AZ 85034

Signing Officer

Name
David Tompkins
Title
Executive Director
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tompkins
Formed
1986
Legal Domicile
Az
Voting Board Members
32
Independent Board Members
27
Employees
306
Volunteers
279

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V

“Ballets endowment consists of two individual funds established to fund scholarships to the ballet school as the permanent endowment.”

X 2

“The ballet evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures review of its regular tax filings and disussions with outside experts.”

Raw XML AppendixShowing 400 of 808 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,820
Liabilities
$913,565
Net assets
$6,840,255
Revenue
$8,285,048
Expenses
$7,437,080
Net income
$847,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$1.03$18.2$10.2$10.9$0.77
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.97$18.4$12.7$9.81$2.91
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.95$15.2$14.3$8.95$5.33
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.8$6.26$5.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.34$9.48$8.64$7.82$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.98$8.86$6.96$8.37$1.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.79$9.83$7.90$7.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$7.56$7.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.1$10.9$7.63$3.25
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.91$6.84$8.29$7.44$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.93$1.94$5.99$6.90$7.05$0.16
2013Summary only. Only limited summary data is available for this year.$8.69$2.54$6.15$8.41$6.51$1.89
2012Summary only. Only limited summary data is available for this year.$5.45$1.16$4.29$7.55$6.69$0.86
2011Summary only. Only limited summary data is available for this year.$4.92$1.49$3.43$8.70$5.88$2.82