Civic Intelligence

Ballet & Friends DBA Phoenix Ballet

990 • Fiscal year 2017 • EIN 86-0630407

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$220,455

Down $28,351 (-11%) from 2016

Net Assets

Down

$169,216

Down $28,353 (-14%) from 2016

Liabilities

Up

$51,239

Up $2 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$316,951

Down $55,890 (-15%) from 2016

Expenses

Up

$345,304

Up $104,286 (+43%) from 2016

Net Income

Down

-$28,353

Down $160,176 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$220,455
Liabilities$51,239
Net Assets$169,216
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$316,951
Expenses$345,304
Net Income-$28,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$316,951
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$220,838$121,326▼ $99,512
Cash and Non-Interest-Bearing Accounts$25,772$67,747▲ $41,975
Loans From Officers Directors$49,735$49,736▲ $1
Land, Buildings, and Equipment, Net$2,196$31,382▲ $29,186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,806$220,455▼ $28,351
Other Assets Total-$0-
Liabilities
Other Liabilities$1,502$1,503▲ $1
Total Liabilities$51,237$51,239▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$197,569$169,216▼ $28,353
Total Net Assets Fund Balance$197,569$169,216▼ $28,353
Total Liabilities and Net Assets / Fund Balance$248,806$220,455▼ $28,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,064$3,341$33,405
Equipment$1,318$2,693$4,011
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sterling MannPresident
Daryl WilliamsBoard Member
Irena WoznaikBoard Member
Sherry AndersonBoard Member
Slawomir WoznaikArtistic Dirtr
Winifred MuenchSecretary
Lisa StefaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$315,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-28,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,063--$92,063
Occupancy$66,483--$66,483
Advertising$33,220--$33,220
Fees for Services Other$26,612--$26,612
Other Expenses$19,545--$19,545
Travel$4,915--$4,915
Depreciation Depletion$4,219--$4,219
Fees for Services Accounting$1,164--$1,164
Insurance$379--$379
Total Functional Expenses$345,304$0$0$345,304
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
Loans from Officers, Directors, Trustees, and Key Employees$49,735$49,736▲ $1
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,502
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 & Friends
EIN
86-0630407
Address
7625 E REDFIELD RD 200, SCOTTSDALE, AZ 85260

Signing Officer

Name
Sterling Mann
Title
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cortex Tax & Accounting LLC
Address
13822 438th Place SE, North Bend, WA 98045
Preparer
Lisa Stefani
Phone
4802258447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAST PARTY: Column (A) - Total = $4438; Column (B) - Program Services = $4438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHOREOGRAPHER: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $15067; Column (B) - Program Services = $15067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $6943; Column (B) - Program Services = $6943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS-OTHER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $2686; Column (B) - Program Services = $2686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET REPAIRS: Column (A) - Total = $15952; Column (B) - Program Services = $15952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW PROPS: Column (A) - Total = $2448; Column (B) - Program Services = $2448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENT: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE CREW: Column (A) - Total = $19494; Column (B) - Program Services = $19494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE & MOVING OF PROPS: Column (A) - Total = $2909; Column (B) - Program Services = $2909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO PRODUCTION: Column (A) - Total = $9617; Column (B) - Program Services = $9617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt033220
IRS990/AdvertisingGrp/TotalAmt033220
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092063
IRS990/AllOtherExpensesGrp/TotalAmt092063
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STERLING MANN
IRS990/BooksInCareOfDetail/PhoneNum04803260239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020802 N GRAYHAWK DR 1105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025772
IRS990/CashNonInterestBearingGrp/EOYAmt067747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315451
IRS990/CYRevenuesLessExpensesAmt0-28353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04219
IRS990/DepreciationDepletionGrp/TotalAmt04219
IRS990/Desc0ANNUAL PERFORMANCE OF NUTCRACKER TO SUPPORT TOYS FOR TOTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0345304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01164
IRS990/FeesForServicesAccountingGrp/TotalAmt01164
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026612
IRS990/FeesForServicesOtherGrp/TotalAmt026612
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENA WOZNAIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WINIFRED MUENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA STEFANI
IRS990/Form990PartVIISectionAGrp/PersonNm5STERLING MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6SLAWOMIR WOZNAIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTISTIC DIRTR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0379
IRS990/InsuranceGrp/TotalAmt0379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031382
IRS990/LandBldgEquipCostOrOtherBssAmt037416
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049735
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt049736
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197569
IRS990/NetAssetsOrFundBalancesEOYAmt0169216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066483
IRS990/OccupancyGrp/TotalAmt066483
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VENUE
IRS990/OtherExpensesGrp/Desc1DANCERS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BOUTIQUE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040628
IRS990/OtherExpensesGrp/ProgramServicesAmt133650
IRS990/OtherExpensesGrp/ProgramServicesAmt222426
IRS990/OtherExpensesGrp/ProgramServicesAmt319545
IRS990/OtherExpensesGrp/TotalAmt040628
IRS990/OtherExpensesGrp/TotalAmt133650
IRS990/OtherExpensesGrp/TotalAmt222426
IRS990/OtherExpensesGrp/TotalAmt319545
IRS990/OtherLiabilitiesGrp/BOYAmt01502
IRS990/OtherLiabilitiesGrp/EOYAmt01503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0220838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240868
IRS990/PYProgramServiceRevenueAmt0372841
IRS990/PYRevenuesLessExpensesAmt0131823
IRS990/PYTotalExpensesAmt0241018
IRS990/PYTotalRevenueAmt0372841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229776
IRS990ScheduleA/TotalSupportAmt0229776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031382
IRS990ScheduleD/TotalLiabilityAmt01503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAST PARTY: Column (A) - Total = $4438; Column (B) - Program Services = $4438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHER: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES: Column (A) - Total = $15067; Column (B) - Program Services = $15067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $6943; Column (B) - Program Services = $6943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS-OTHER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING: Column (A) - Total = $2686; Column (B) - Program Services = $2686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET REPAIRS: Column (A) - Total = $15952; Column (B) - Program Services = $15952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOW PROPS: Column (A) - Total = $2448; Column (B) - Program Services = $2448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL EVENT: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAGE CREW: Column (A) - Total = $19494; Column (B) - Program Services = $19494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE & MOVING OF PROPS: Column (A) - Total = $2909; Column (B) - Program Services = $2909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VIDEO PRODUCTION: Column (A) - Total = $9617; Column (B) - Program Services = $9617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248806
IRS990/TotalAssetsEOYAmt0220455
IRS990/TotalAssetsGrp/BOYAmt0248806
IRS990/TotalAssetsGrp/EOYAmt0220455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051237
IRS990/TotalLiabilitiesEOYAmt051239
IRS990/TotalLiabilitiesGrp/BOYAmt051237
IRS990/TotalLiabilitiesGrp/EOYAmt051239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169216
IRS990/TotalProgramServiceExpensesAmt0345304
IRS990/TotalProgramServiceRevenueAmt0315451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220455
IRS990/TravelGrp/ProgramServicesAmt04915
IRS990/TravelGrp/TotalAmt04915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,455
Liabilities
$51,239
Net assets
$169,216
Revenue
$316,951
Expenses
$345,304
Net income
-$28,353
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