Civic Intelligence

Ballet & Friends DBA Phoenix Ballet

990EZ • Fiscal year 2011 • EIN 86-0630407

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

3010 E Bell Road85032
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1310%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$42,714

Up $39,685 (+1310%) from 2010

Net Assets

Down

-$14,577

Down $9,799 (-205%) from 2010

Liabilities

Up

$57,291

Up $49,484 (+634%) from 2010

Revenue

Up

$53,497

Up $27,033 (+102%) from 2010

Expenses

Up

$63,296

Up $14,315 (+29%) from 2010

Net Income

Up

-$9,799

Up $12,718 (+56%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $3,029Liabilities 2010: $7,807Net Assets 2010: -$4,7782010Assets 2011: $42,714Liabilities 2011: $57,291Net Assets 2011: -$14,5772011Assets 2012: $32,508Liabilities 2012: $52,277Net Assets 2012: -$19,7692012Assets 2013: $54,905Liabilities 2013: $49,431Net Assets 2013: $5,4742013Assets 2014: $67,578Liabilities 2014: $49,736Net Assets 2014: $17,8422014Assets 2015: $136,492Liabilities 2015: $70,746Net Assets 2015: $65,7462015Assets 2016: $248,806Liabilities 2016: $51,237Net Assets 2016: $197,5692016Assets 2017: $220,455Liabilities 2017: $51,239Net Assets 2017: $169,2162017Assets 2018: $305,300Liabilities 2018: $53,139Net Assets 2018: $252,1612018Assets 2019: $425,857Liabilities 2019: $56,472Net Assets 2019: $369,3852019Assets 2020: $249,657Liabilities 2020: $57,272Net Assets 2020: $192,3872020Assets 2021: $347,225Liabilities 2021: $55,769Net Assets 2021: $291,4562021Assets 2022: $763,402Liabilities 2022: $57,228Net Assets 2022: $706,1742022Assets 2023: $532,050Liabilities 2023: $67,610Net Assets 2023: $464,4402023Assets 2024: $315,346Liabilities 2024: $58,672Net Assets 2024: $256,6742024

Highlighted filing

2011

Assets$42,714
Liabilities$57,291
Net Assets-$14,577

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $26,464Expenses 2010: $48,981Net Income 2010: -$22,5172010Revenue 2011: $53,497Expenses 2011: $63,296Net Income 2011: -$9,7992011Revenue 2012: $43,926Expenses 2012: $49,118Net Income 2012: -$5,1922012Revenue 2013: $89,240Expenses 2013: $63,997Net Income 2013: $25,2432013Revenue 2014: $139,036Expenses 2014: $126,668Net Income 2014: $12,3682014Revenue 2015: $235,320Expenses 2015: $187,416Net Income 2015: $47,9042015Revenue 2016: $372,841Expenses 2016: $241,018Net Income 2016: $131,8232016Revenue 2017: $316,951Expenses 2017: $345,304Net Income 2017: -$28,3532017Revenue 2018: $452,316Expenses 2018: $369,371Net Income 2018: $82,9452018Revenue 2019: $513,883Expenses 2019: $396,659Net Income 2019: $117,2242019Revenue 2020: $79,240Expenses 2020: $256,239Net Income 2020: -$176,9992020Revenue 2021: $315,220Expenses 2021: $225,596Net Income 2021: $89,6242021Revenue 2022: $913,951Expenses 2022: $489,786Net Income 2022: $424,1652022Revenue 2023: $330,390Expenses 2023: $572,124Net Income 2023: -$241,7342023Revenue 2024: $500,580Expenses 2024: $708,346Net Income 2024: -$207,7662024

Highlighted filing

2011

Revenue$53,497
Expenses$63,296
Net Income-$9,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To inspire and instill love and appreciation for classical ballet and dance including but not limited to producing annual performance of the nutcracker ballet to benefit the us marine corps toys for tots campaign

Filing and Contact Details

Filer

EIN
86-0630407
Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN QUINONEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IRENA WOZNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLOS ROJAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELINA LIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SLAWAMIR WOZNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE CASTELLUCCIO OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES W MCGRATH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STERLING MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARYL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ARTISTIC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY019100
IRS990EZ/OtherExpensesTotal025421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE ANNUAL PERFORMANCE OF THE NUTCRACKER BALLET TO BENEFIT THE US MARINE CORPS TOYS FOR TOTS CAMPAIGN.
IRS990EZ/PrintingPublicationsPostage02969
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL PERFORMANCE OF NUTCRACKER TO SUPPORT TOYS FOR TOTS
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IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES MCGRATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809511120
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IRS990EZ/WebSite0WWW.BALLETANDFRIENDS.ORG
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IRS990ScheduleA/TotalSupport0163733
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $7807 Payable to Officers, Directors, Etc. - Ending $57291
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19100
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD EXPENSES $-200
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $65
IRS990ScheduleO/GeneralExplanation/Explanation4SET REPAIRS $166
IRS990ScheduleO/GeneralExplanation/Explanation5GIFT SHOP MERCHANDISE $959
IRS990ScheduleO/GeneralExplanation/Explanation6VIDEO PRODUCTION $1000
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1284
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $2312
IRS990ScheduleO/GeneralExplanation/Explanation9COSTUMES PURCHASE & FABRIC $2763
IRS990ScheduleO/GeneralExplanation/Explanation10CHOREOGRAPHER COSTS $3625
IRS990ScheduleO/GeneralExplanation/Explanation11AUDITIONS & REHEARSALS $3880
IRS990ScheduleO/GeneralExplanation/Explanation12DANCERS $7250
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2317
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860630407
ReturnHeader/Filer/Name/BusinessNameLine10BALLET & FRIENDS
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone04809511120
ReturnHeader/Filer/USAddress/AddressLine103010 E BELL ROAD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STERLING MANN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES W MCGRATH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011000 N SCOTTSDALE RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0Charles W McGrath Jr
ReturnHeader/Preparer/Phone04809511040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:05:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.59$2.57$5.01$7.08$2.08
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.68$4.64$3.30$5.72$2.42
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.57$7.06$9.14$4.90$4.24
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.56$2.91$3.15$2.26$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.57$1.92$0.79$2.56$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.56$3.69$5.14$3.97$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$4.52$3.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$3.17$3.45$0.28
2016Summary only. Only limited summary data is available for this year.$2.49$0.51$1.98$3.73$2.41$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.71$0.66$2.35$1.87$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$1.39$1.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.05$0.89$0.64$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.52$0.20$0.44$0.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.57$0.15$0.53$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.26$0.49$0.23