Civic Intelligence

Ballet Arizona

990 • Fiscal year 2021 • EIN 86-0367773

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$242,745

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,465,321

Up $641,189 (+5.9%) from 2020

Net Assets

Up

$10,840,057

Up $1,360,235 (+14%) from 2020

Liabilities

Down

$625,264

Down $719,046 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Down

$6,255,701

Down $2,385,516 (-28%) from 2020

Expenses

Down

$5,779,398

Down $2,038,931 (-26%) from 2020

Net Income

Down

$476,303

Down $346,585 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$11,465,321
Liabilities$625,264
Net Assets$10,840,057
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$6,255,701
Expenses$5,779,398
Net Income$476,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$9,544,802
Mission and Program Overview

Mission

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

Ballet arizona is an innovative and provocative professional ballet company that creates, performs, and teaches outstanding classical and contemporary ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,116,014$5,297,588▲ $1,181,574
Land, Buildings, and Equipment, Net$3,695,933$3,308,256▼ $387,677
Cash and Non-Interest-Bearing Accounts$658,259$967,199▲ $308,940
Pledges and Grants Receivable$872,152$830,205▼ $41,947
Savings and Temporary Cash Investments$893,259$814,835▼ $78,424
Investments Other Securities$485,072$148,068▼ $337,004
Prepaid Expenses and Deferred Charges$49,374$61,691▲ $12,317
Inventories for Sale or Use$36,719$19,240▼ $17,479
Accounts Receivable-$889-
Total Assets$10,824,132$11,465,321▲ $641,189
Other Assets Total$17,350$17,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,000$0▼ $430,000
Accounts Payable and Accrued Expenses$280,986$425,679▲ $144,693
Deferred Revenue$633,324$199,585▼ $433,739
Total Liabilities$1,344,310$625,264▼ $719,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,650,438$6,509,947▲ $859,509
Net Assets Without Donor Restrictions$3,829,384$4,330,110▲ $500,726
Total Net Assets Fund Balance$9,479,822$10,840,057▲ $1,360,235
Total Liabilities and Net Assets / Fund Balance$10,824,132$11,465,321▲ $641,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,689,928$1,256,689$3,946,617
Equipment$618,328$2,711,336$3,329,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,606,871$1,500▲ $1,142,795$831,061$4,888,722
2019$4,670,922-▼ $32,063-$4,606,871
2018$4,732,822$12,252▲ $155,124-$4,670,922
2017$4,746,867-▲ $102,305-$4,732,822
2016$4,126,424$609,014▲ $11,429-$4,746,867
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ib AndersenArtistic DirectorFT$235,827$6,918$242,745
Samantha TurnerExecutive DirectorFT$150,462$6,918$157,380
Maria SimonettiRehearsal & School DirectorFT$100,993$6,918$107,911

Board Members and Trustees

NameTitle
Miranda K LumerChair
Van WolfTreasurer, Finance Committee Chair
Mike BolarVice Chair
Barb KatzBoard Member
Curtiss SmithBoard Member
Daryl WeilBoard Member
Doug BallBoard Member
Flavia CampbellBoard Member
Janet MelamedBoard Member
Jenny Holsman TetreaultBoard Member
Jill HegardtBoard Member
Jim SmithBoard Member
Kristen R BoiliniBoard Member
Mary Ann LucianoBoard Member
Mary SemmaBoard Member
Paul HommertBoard Member
Stephanie LantzBoard Member
Steven DouglassBoard Member
Sarah KistSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Symphony OrchestraMusic For Performances1 FIRST STREET SUITE 200, Phoenix, AZ 85012$114,840
Revenue and Support

Revenue Composition

Contributions and Grants
$4,584,025
Program Service Revenue
$1,467,479
Investment Income
$259,319
Other Revenue
$-55,122
All Other Contributions
$3,285,675
Change in Net Assets
$476,303

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
Securities Publicly Traded5$22,102Fair Market Value
Other Non Cash Contri Table3$5,325Fair Market Value
Total Noncash Contributions8$27,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,259,333
Revenue Not Reported on Financial Statements
$-3,632
Revenue Not Reported on Form 990
$909,777
Other Revenue Adjustments
$-35,015
Total Revenue per Audited Statements
$7,169,110
Total Revenue per Form 990
$6,255,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,670,918
Other Expenses$2,084,980
Total Fundraising Expense$639,159
Professional Fundraising Fees$23,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,605$294,377$255,922$2,397,904
Other Employee Benefits$401,981$173,849$45,825$621,655
Current Officers, Directors, Trustees, and Key Employees$242,745$171,100-$413,845
Depreciation Depletion$363,119$12,969$9,263$385,351
Occupancy$223,774$45,235$11,966$280,975
Payroll Taxes$152,825$67,562$17,127$237,514
Fees for Services Other$2,500$26,731$101,062$130,293
Information Technology$52,417$41,031$34,227$127,675
Advertising$1,493$77,492$29,537$108,522
Fees for Services Accounting-$70,663-$70,663
Royalties$70,484--$70,484
Other Expenses$240$4,950$46,943$52,133
Insurance$44,241$1,580$1,129$46,950
All Other Expenses$3,139$15,503$18,556$37,198
Fees for Service Investment Mgmnt Fees-$31,383-$31,383
Fees for Services Professional Fundraising--$23,500$23,500
Travel$6,469$1,944$665$9,078
Fees for Services Legal-$8,208-$8,208
Interest-$6,319-$6,319
Total Functional Expenses$4,050,520$1,089,719$639,159$5,779,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,808,875
Total Expenses per Form 990$5,779,398
Expenses per Audited Statements$5,748,015
Expenses Not Reported on Form 990$60,860
Expenses Not Reported on Financial Statements$31,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,731
Professional Fundraising Fees$23,500
Fundraising Gross Income$12,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,310$12,750$35,541$-22,791
Total Events$244,310$12,750$56,731$-43,981
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 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 an outside accounting firm, reviewed by the finance committee, then presented to the entire board prior to approving the 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 him/herself from 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and approved the compensation of the executive and artisitic directors. Compensation decisions are contemporaneously documented in the minutes of the board meeting. The compensation of the executive director, artistic director, and director of finance are based upon the individuals background, skills, experience and comparability data. The artistic director and the executive director both have employment contracts.”

Form 990, Part VI, Section C, Line 19

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

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
Samantha Turner
Title
Executive Director
Phone
6023810184
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Turner
Formed
1986
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
194
Volunteers
117

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment funds are unrestricted and are used to support the programs of the organization, in accordance with the organization's endowment spending policy.”

PART X, LINE 2:

“The ballet recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2021, the ballet had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -35,015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 35,015.”

Raw XML AppendixShowing 400 of 727 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216918
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN R BOILINI
IRS990/Form990PartVIISectionAGrp/PersonNm2FLAVIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL HEGARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HOMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET MELAMED
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTISS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY HOLSMAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm14DARYL WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRANDA K LUMER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE BOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH KIST
IRS990/Form990PartVIISectionAGrp/PersonNm18VAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20IB ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA SIMONETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20235827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REHEARSAL & SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231560
IRS990/FundraisingDirectExpensesAmt056731
IRS990/FundraisingGrossIncomeAmt012750
IRS990/GainOrLossGrp/SecuritiesAmt0-30046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01066790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03187351
IRS990/GrossReceiptsAmt09544802
IRS990/GrossSalesOfInventoryAmt03832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041031
IRS990/InformationTechnologyGrp/ProgramServicesAmt052417
IRS990/InformationTechnologyGrp/TotalAmt0127675
IRS990/InsuranceGrp/FundraisingAmt01129
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt044241
IRS990/InsuranceGrp/TotalAmt046950
IRS990/InterestGrp/ManagementAndGeneralAmt06319
IRS990/InterestGrp/TotalAmt06319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019240
IRS990/InvestmentIncomeGrp/ExclusionAmt0289365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0485072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148068
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04116014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05297588
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03968025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03695933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03308256
IRS990/LandBldgEquipCostOrOtherBssAmt07276281
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03217397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET AND IS DEDICATED TO PRESERVING AND CELEBRATING CLASSICAL DANCE WHILE CREATING AND COMMISSIONING NEW INNOVATIVE WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09479822
IRS990/NetAssetsOrFundBalancesEOYAmt010840057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0883932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03829384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04330110
IRS990/NoncashContributionsAmt027427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011966
IRS990/OccupancyGrp/ManagementAndGeneralAmt045235
IRS990/OccupancyGrp/ProgramServicesAmt0223774
IRS990/OccupancyGrp/TotalAmt0280975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017350
IRS990/OtherAssetsTotalGrp/EOYAmt017350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621655
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1PUBLICATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039478
IRS990/OtherExpensesGrp/FundraisingAmt13959
IRS990/OtherExpensesGrp/FundraisingAmt246943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt0545622
IRS990/OtherExpensesGrp/ProgramServicesAmt161244
IRS990/OtherExpensesGrp/ProgramServicesAmt230622
IRS990/OtherExpensesGrp/ProgramServicesAmt3240
IRS990/OtherExpensesGrp/TotalAmt0545622
IRS990/OtherExpensesGrp/TotalAmt1113816
IRS990/OtherExpensesGrp/TotalAmt260310
IRS990/OtherExpensesGrp/TotalAmt352133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152825
IRS990/PayrollTaxesGrp/TotalAmt0237514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0830205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061691
IRS990/PrincipalOfficerNm0SAMANTHA TURNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BALLET SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET HANDLING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,465,321
Liabilities
$625,264
Net assets
$10,840,057
Revenue
$6,255,701
Expenses
$5,779,398
Net income
$476,303
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