Civic Intelligence

Ballet Arizona

990 • Fiscal year 2024 • EIN 86-0367773

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$329,064

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,231,112

Down $104,458 (-0.5%) from 2023

Net Assets

Down

$18,197,436

Down $172,603 (-0.9%) from 2023

Liabilities

Up

$1,033,676

Up $68,145 (+7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$10,172,411

Down $2,549,475 (-20%) from 2023

Expenses

Up

$10,940,559

Up $1,132,946 (+12%) from 2023

Net Income

Down

-$768,148

Down $3,682,421 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$19,231,112
Liabilities$1,033,676
Net Assets$18,197,436
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$10,172,411
Expenses$10,940,559
Net Income-$768,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,423,236
Mission and Program Overview

Mission

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

To ignite the human spirit through the magic of dance. The organization achieves this through 6 professional productions performed at symphony hall, the orpheum theatre and desert botanical garden; classes held by the school of ballet arizona, and free and accessible community engagement programs throughout the valley ensuring that the beauty of this art form is available for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,856,529$11,883,330▲ $3,026,801
Land, Buildings, and Equipment, Net$2,871,662$2,931,535▲ $59,873
Savings and Temporary Cash Investments$2,056,283$2,093,059▲ $36,776
Pledges and Grants Receivable$3,258,098$1,741,284▼ $1,516,814
Cash and Non-Interest-Bearing Accounts$1,913,469$313,347▼ $1,600,122
Accounts Receivable$110,057$108,779▼ $1,278
Prepaid Expenses and Deferred Charges$138,652$96,274▼ $42,378
Inventories for Sale or Use$12,709$17,808▲ $5,099
Investments Other Securities$14,225$0▼ $14,225
Total Assets$19,335,570$19,231,112▼ $104,458
Other Assets Total$103,886$45,696▼ $58,190
Liabilities
Deferred Revenue$456,921$548,307▲ $91,386
Accounts Payable and Accrued Expenses$410,577$442,219▲ $31,642
Other Liabilities$98,033$43,150▼ $54,883
Total Liabilities$965,531$1,033,676▲ $68,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,610,612$9,738,790▲ $1,128,178
Net Assets Without Donor Restrictions$9,759,427$8,458,646▼ $1,300,781
Total Net Assets Fund Balance$18,370,039$18,197,436▼ $172,603
Total Liabilities and Net Assets / Fund Balance$19,335,570$19,231,112▼ $104,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,226,026$1,739,008$3,965,034
Equipment$477,155$3,062,458$3,539,613
Other Land Buildings$228,354$28,858$257,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,115,391$1,356,319▲ $1,071,211$240,000$10,261,344
2022$5,231,864$2,537,428▲ $569,945$189,000$8,115,391
2021$4,888,722$1,237,717▼ $669,392$189,001$5,231,864
2020$4,606,871$1,500▲ $1,142,795$831,061$4,888,722
2019$4,670,922-▼ $32,063-$4,606,871
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ib AndersenArtistic DirectorFT$320,830$8,234$329,064
Jami KozemczakExecutive DirectorFT$175,000$8,234$183,234
Maria SimonettiRehearsal & School DirectoFT$111,653$8,234$119,887

Board Members and Trustees

NameTitle
Mike BolarChair
Curtiss SmithVice Chair
Ashley CaseBoard Member
Barbara KatzBoard Member
Camila IbarraBoard Member
Carey AnthonyBoard Member
Carla CohenBoard Member
Christel HaysBoard Member
Doug BallBoard Member
Eleni HauptmanBoard Member
Frederick CoreyBoard Member
Heba Fayed NusairatBoard Member
Jennifer Holsman TetreaultBoard Member
John KinserBoard Member
Kara MontalvoBoard Member
Karen Jurichko LowellBoard Member
Katherine HurdBoard Member
Kimberly PaltzikBoard Member
Kristen BoiliniBoard Member
Mack SchwingBoard Member
Mahes PrasadBoard Member
Mary Ann LucianoBoard Member
Merle RosskamBoard Member
Sarah KistBoard Member
Stephen HardyBoard Member
Steven DouglassBoard Member
Tracy OlsonBoard Member
Van WolfBoard Member
Veronica MooreBoard Member
Flavia CampbellSecretary
Paul HommertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capacity InteractiveDigitial Marketing Consultant82 NASSAU ST PMB 60283, New York, NY 10038$531,209
Phoenix Symphony OrchestraMusic For Performances1 FIRST STREET, Phoenix, AZ 85012$484,615
Sun Valley Solar Solutions LLCSolar Panels Installation3225 N COLORADO ST, Chandler, AZ 85225$150,112
Urias CommunicationsAdvertising, Marketing, Public Relations5343 N 16TH ST STE 240, Phoenix, AZ 85016$130,340
Revenue and Support

Revenue Composition

Contributions and Grants
$4,316,336
Program Service Revenue
$5,381,662
Investment Income
$634,925
Other Revenue
$-160,512
All Other Contributions
$3,624,414
Change in Net Assets
$-768,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,173,036
Revenue Not Reported on Financial Statements
$-625
Revenue Not Reported on Form 990
$732,182
Other Revenue Adjustments
$-42,202
Total Revenue per Audited Statements
$10,905,218
Total Revenue per Form 990
$10,172,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,580,179
Other Expenses$5,337,205
Total Fundraising Expense$778,836
Professional Fundraising Fees$23,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,152$446,739$335,742$3,811,633
Other Employee Benefits$655,924$159,420$64,604$879,948
Advertising$65,101$630,008$9,429$704,538
Current Officers, Directors, Trustees, and Key Employees$279,064$173,234-$452,298
Payroll Taxes$323,256$81,600$31,444$436,300
Occupancy$397,472$19,231$10,870$427,573
Fees for Services Other$140,688$236,288$42,189$419,165
Royalties$354,593--$354,593
Depreciation Depletion$243,379$11,303$6,530$261,212
Information Technology$88,387$36,570$41,969$166,926
Fees for Services Accounting-$126,308-$126,308
Travel$62,575$30,696$940$94,211
Other Expenses$15,412$18,647$48,175$82,234
Insurance$64,664$3,003$1,735$69,402
Fees for Service Investment Mgmnt Fees-$41,577-$41,577
All Other Expenses$4,416$28,940$1,746$35,102
Fees for Services Legal-$28,170-$28,170
Fees for Services Professional Fundraising--$23,175$23,175
Total Functional Expenses$7,693,088$2,468,635$778,836$10,940,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,077,821
Total Expenses per Form 990$10,940,559
Expenses per Audited Statements$10,898,982
Expenses Not Reported on Form 990$178,839
Expenses Not Reported on Financial Statements$41,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,551
Fundraising Gross Income$36,790
Professional Fundraising Fees$23,175
Gaming Gross Income$3,550
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$497,664$31,610$110,797$-79,187
Fashion & Fizz$38,737$5,180$53,653$-48,473
Total Events$536,401$36,790$259,551$-222,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$43,150
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 artistic directors. The compensation of the executive director and artistic director are based upon the individual's 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
Jami Kozemczak
Title
Executive Director
Phone
6023810184
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Kozemczak
Formed
1986
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
31
Employees
251
Volunteers
250

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 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, 2024, 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 -42,202.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 42,202.”

Raw XML AppendixShowing 400 of 847 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/ActivityOrMissionDesc0TO IGNITE THE HUMAN SPIRIT THROUGH THE MAGIC OF DANCE. THE ORGANIZATION ACHIEVES THIS THROUGH 6 PROFESSIONAL PRODUCTIONS PERFORMED AT SYMPHONY HALL, THE ORPHEUM THEATRE AND DESERT BOTANICAL GARDEN; CLASSES HELD BY THE SCHOOL OF BALLET ARIZONA, AND FREE AND ACCESSIBLE COMMUNITY ENGAGEMENT PROGRAMS THROUGHOUT THE VALLEY ENSURING THAT THE BEAUTY OF THIS ART FORM IS AVAILABLE FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33REHEARSAL & SCHOOL DIRECTO
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,231,112
Liabilities
$1,033,676
Net assets
$18,197,436
Revenue
$10,172,411
Expenses
$10,940,559
Net income
-$768,148
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