Civic Intelligence

Ballet & Friends DBA Phoenix Ballet

990EZ • Fiscal year 2014 • EIN 86-0630407

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
7625 E Redfield Rd 200Scottsdale, AZ 85260

(480) 326-0239

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,578

Up $12,673 (+23%) from 2013

Net Assets

Up

$17,842

Up $12,368 (+226%) from 2013

Liabilities

Up

$49,736

Up $305 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$139,036

Up $49,796 (+56%) from 2013

Expenses

Up

$126,668

Up $62,671 (+98%) from 2013

Net Income

Down

$12,368

Down $12,875 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$67,578
Liabilities$49,736
Net Assets$17,842
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$139,036
Expenses$126,668
Net Income$12,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$139,036
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

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE OF NUTCRACKER TO SUPPORT TOYS FOR TOTS$126,668-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINIFRED MUENCHSecretary-$0--
LISA STEFANITreasurer-$0--
STERLING MANNPresident-$0--
SLAWOMIR WOZNAIKArtistic Dirtr-$0--
IRENA WOZNAIKBoard Member-$0--
DARYL WILLIAMSBoard Member-$0--
SHERRY ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet & Friends
EIN
86-0630407
Address
7625 E REDFIELD RD 200, SCOTTSDALE, AZ 85260

Signing Officer

Name
Sterling Mann
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Cortex Tax & Accounting LLC
Address
13822 438th Pl SE, North Bend, WA 98045-9204
Preparer
Lisa Stefani
Phone
4252923537
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1087”

Other Expenses.1005

“Travel $3417”

Other Expenses.1

“STAGE CREW $11361”

Other Expenses.2

“SHOW PROPS $9968”

Other Expenses.3

“Gift shop merchandise $8552”

Other Expenses.4

“COSTUMES $5858”

Other Expenses.5

“Storage & moving of props $5834”

Other Expenses.6

“SUPPLIES $5755”

Other Expenses.7

“DANCERS $4430”

Other Expenses.8

“SET REPAIRS $4223”

Other Expenses.9

“EQUIPMENT RENTAL $3497”

Other Expenses.11

“VIDEO PRODUCTION $2900”

Other Expenses.12

“VOLUNTEER EXPENSES $1122”

Other Expenses.13

“BANK FEES $626”

Other Expenses.14

“CAST PARTY $486”

Other Expenses.15

“LICENSES $45”

Other Assets.1009

“Notes and Loans Receivable - Beginning $457 Notes and Loans Receivable - Ending $457”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $49431 Payable to Officers, Directors, Etc. - Ending $49736”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINIFRED MUENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA STEFANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STERLING MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SLAWOMIR WOZNAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRENA WOZNAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0457
IRS990EZ/OtherExpensesTotalAmt069161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt03248
IRS990EZ/ProgramServiceRevenueAmt0132136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PERFORMANCE OF NUTCRACKER TO SUPPORT TOYS FOR TOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0139036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139036
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295398
IRS990ScheduleA/TotalSupportAmt0295398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAGE CREW $11361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW PROPS $9968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT SHOP MERCHANDISE $8552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE & MOVING OF PROPS $5834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $5755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANCERS $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SET REPAIRS $4223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $3497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIDEO PRODUCTION $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAST PARTY $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $457 Notes and Loans Receivable - Ending $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $49431 Payable to Officers, Directors, Etc. - Ending $49736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET & FRIENDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PHOENIX BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0860630407
ReturnHeader/Filer/USAddress/AddressLine1Txt07625 E REDFIELD RD 200
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORTEX TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013822 438th Pl SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980459204
ReturnHeader/PreparerPersonGrp/PhoneNum04252923537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA STEFANI
ReturnHeader/ReturnTs02015-08-13T14:05:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,578
Liabilities
$49,736
Net assets
$17,842
Revenue
$139,036
Expenses
$126,668
Net income
$12,368
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