Civic Intelligence

Ballet Etudes

990 • Fiscal year 2021 • EIN 86-0597233

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileWWW.BALLETETUDES.NET
2401 E Baseline RdGilbert, AZ 85234

(480) 558-2080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$199,907

Down $122,820 (-38%) from 2020

Net Assets

Down

$199,907

Down $122,820 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$376,403

Down $112,409 (-23%) from 2020

Expenses

Down

$499,223

Down $77,536 (-13%) from 2020

Net Income

Down

-$122,820

Down $34,873 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $31,315Liabilities 2011: $32,977Net Assets 2011: -$1,6622011Assets 2012: $73,791Liabilities 2012: $22,991Net Assets 2012: $50,8002012Assets 2013: $121,133Liabilities 2013: $13,448Net Assets 2013: $107,6852013Assets 2014: $147,766Liabilities 2014: $0Net Assets 2014: $147,7662014Assets 2015: $244,140Liabilities 2015: $0Net Assets 2015: $244,1402015Assets 2016: $281,854Liabilities 2016: $0Net Assets 2016: $281,8542016Assets 2017: $325,108Liabilities 2017: $0Net Assets 2017: $325,1082017Assets 2018: $410,645Liabilities 2018: $0Net Assets 2018: $410,6452018Assets 2019: $410,674Liabilities 2019: $0Net Assets 2019: $410,6742019Assets 2020: $322,727Liabilities 2020: $0Net Assets 2020: $322,7272020Assets 2021: $199,907Liabilities 2021: $0Net Assets 2021: $199,9072021Assets 2022: $223,402Liabilities 2022: $0Net Assets 2022: $223,4022022Assets 2023: $316,912Liabilities 2023: $0Net Assets 2023: $316,9122023Assets 2024: $455,489Liabilities 2024: $0Net Assets 2024: $455,4892024Assets 2025: $668,904Liabilities 2025: $0Net Assets 2025: $668,9042025

Highlighted filing

2021

Assets$199,907
Liabilities$0
Net Assets$199,907
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $357,889Expenses 2011: $340,087Net Income 2011: $17,8022011Revenue 2012: $405,794Expenses 2012: $353,332Net Income 2012: $52,4622012Revenue 2013: $434,884Expenses 2013: $377,999Net Income 2013: $56,8852013Revenue 2014: $436,541Expenses 2014: $396,460Net Income 2014: $40,0812014Revenue 2015: $520,814Expenses 2015: $424,440Net Income 2015: $96,3742015Revenue 2016: $557,310Expenses 2016: $519,596Net Income 2016: $37,7142016Revenue 2017: $617,376Expenses 2017: $574,122Net Income 2017: $43,2542017Revenue 2018: $663,812Expenses 2018: $578,275Net Income 2018: $85,5372018Revenue 2019: $655,526Expenses 2019: $655,497Net Income 2019: $292019Revenue 2020: $488,812Expenses 2020: $576,759Net Income 2020: -$87,9472020Revenue 2021: $376,403Expenses 2021: $499,223Net Income 2021: -$122,8202021Revenue 2022: $696,367Expenses 2022: $672,872Net Income 2022: $23,4952022Revenue 2023: $812,962Expenses 2023: $719,452Net Income 2023: $93,5102023Revenue 2024: $899,608Expenses 2024: $761,031Net Income 2024: $138,5772024Revenue 2025: $1,089,491Expenses 2025: $876,076Net Income 2025: $213,4152025

Highlighted filing

2021

Revenue$376,403
Expenses$499,223
Net Income-$122,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$380,172
Mission and Program Overview

Mission

Teach and promote ballet to children/youth by providing opportunities to learn and perform ballet. Performances allow viewers to learn and appreciate the art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,343$166,563▼ $115,780
Land, Buildings, and Equipment, Net$39,326$32,281▼ $7,045
Inventories for Sale or Use$1,058$1,063▲ $5
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,727$199,907▼ $122,820
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,727$199,907▼ $122,820
Total Net Assets Fund Balance$322,727$199,907▼ $122,820
Total Liabilities and Net Assets / Fund Balance$322,727$199,907▼ $122,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,549$87,420$100,969
Equipment-$36,528$36,528
Leasehold Improvements$18,732$8,500$27,232
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick SagarPresident
Erin Walsh-beguinVice President
Kent LaytonVice President
Stacy SmithDirector
Traci KingDirector
Roma MorganSecretary
Tracey ScalzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,772
Program Service Revenue
$314,320
Investment Income
$46
Other Revenue
$1,265
All Other Contributions
$48,622
Change in Net Assets
$-122,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,450
Grants and Similar Amounts Paid$3,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,395--$156,395
All Other Expenses$20,953$2,458-$23,411
Other Expenses$8,974--$8,974
Depreciation Depletion$7,045--$7,045
Grants to Domestic Individuals$3,773--$3,773
Insurance$2,779--$2,779
Office Expenses$2,421--$2,421
Advertising$1,117--$1,117
Total Functional Expenses$496,765$2,458$0$499,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Etudes
EIN
86-0597233
Phone
4805582080
Address
2401 E BASELINE RD, GILBERT, AZ 85234

Signing Officer

Name
Rick Sagar
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Packard Appleby & Rogers Pc
Address
2158 N Gilbert Rd Suite 117, Mesa, AZ 85203
Preparer
Timothy J Packard CPA
Phone
4808343550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683627
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032281
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SAGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ETUDES
ReturnHeader/Filer/BusinessNameControlTxt0BALL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 N Gilbert Rd Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,907
Liabilities
$0
Net assets
$199,907
Revenue
$376,403
Expenses
$499,223
Net income
-$122,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.09$0.88$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.58$0.09
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.66$0.66$0.00
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.66$0.58$0.09
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.62$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.56$0.52$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.52$0.42$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.43$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.41$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.36$0.34$0.02