Scorpius Dance Theatre in Phoenix, Arizona (AZ)
Table of contents:
| Scorpius Dance Theatre | |
| Employer Identification Number (EIN) | 860954589 |
| Name of Organization | Scorpius Dance Theatre |
| In Care of Name | Lisa Starry |
| Address | 1700 N 7th Ave, Phoenix, AZ 85007-1702 |
| Subsection | Charitable Organization |
| Ruling Date | 11/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,271 |
| Amount of Income | $106,566 |
| Form 990 Revenue Amount | $106,566 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $106,566 (it was $126,781 in 2013)
| Scorpius Dance Theatre: | $106,566 |
| Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $10,271 (it was $966 in 2013)
| This organization: | $10,271 |
| Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $130,141
| This organization: | $130,141 |
| Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 0.8
| Scorpius Dance Theatre: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 33.5%
| This organization: | 33.5% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,370 | $94,282 | $126,781 |
| Contributions, gifts, grants, and similar amounts received | $57,969 | $94,282 | $42,419 |
| Program service revenue including government fees and contracts | $42,401 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $10,350 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $10,350 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $74,012 |
| Total expenses | $99,530 | $90,795 | $130,141 |
| Total net assets | $840 | $4,327 | $966 |
| Excess/Deficit for the year | $840 | $3,487 | $-3,360 |
| Net assets or fund balances at beginning of year | $0 | $840 | $4,326 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,327 | $967 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $840 | $4,327 | $966 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $840 | $4,327 | $966 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $430,176 |
| Subtotal | $430,176 |
| Gifts, grants, contributions, and membership fees received | $236,395 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $193,781 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $430,176 |
| Public support | $430,176 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
| 2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
| 3 | Spotlight Youth Theatre | 10620 N 43rd Ave Ste 12, Glendale, AZ 85304-4150 | AZ | 2007-08 | $239,496 |
| 4 | Don Bluth Front Row Theatre | 10121 E Shangri La Rd, Scottsdale, AZ 85260-6302 | AZ | 2013-02 | $174,227 |
| 5 | Willcox Historic Theater Preservation | PO BOX 217, Willcox, AZ 85644-0217 | AZ | 2013-04 | $166,667 |
| 6 | Scorpius Dance Theatre | 1700 N 7th Ave, Phoenix, AZ 85007-1702 | AZ | 1999-11 | $106,566 |
| 7 | Creative Stages Youth Theatre | 8815 W Peoria Ave, Peoria, AZ 85345-9428 | AZ | 2009-11 | $85,852 |
| 8 | Shakespeare Sedona | 6858 N 85th St, Scottsdale, AZ 85250-4901 | AZ | 2000-06 | $77,732 |
| 9 | Paramount Foundation Of Central Arizona Inc | 1853 S Horne Ste 2, Mesa, AZ 85204-6501 | AZ | 2009-07 | $77,424 |
| 10 | Star Light Community Theater | 1611 W Whispering Winds Drive, Phoenix, AZ 85085-0649 | AZ | 2007-05 | $68,713 |
| 11 | Stray Cat Theatre | PO BOX 2576, Tempe, AZ 85280-2576 | AZ | 2003-02 | $64,540 |
| 12 | Showtime Productions Of Pebblecreek Inc | 15066 W Vale Dr, Goodyear, AZ 85395-8724 | AZ | 1999-11 | $50,295 |
| 13 | Sahuaro Theatre Arts Resource Support | 7739 E Broadway Blvd Ste 183, Tucson, AZ 85710 | AZ | 2005-01 | $34,280 |
| 14 | Verde Valley Theatre | PO BOX 1024, Clarkdale, AZ 86324-1024 | AZ | 2006-06 | $33,474 |
| 15 | Class 6 Theatre | 3001 N Randolph Road Gf-219, Phoenix, AZ 85014-5693 | AZ | 2009-09 | $25,479 |
| 16 | Red Barn Theatre Company | 4550 N Flowing Wells Rd Unit 7, Tucson, AZ 85705-2357 | AZ | 2014-03 | $8,039 |
| 17 | Illegitimate Theater Company Inc | 871 Catalina Dr, Sierra Vista, AZ 85635-1604 | AZ | 2014-09 | $4,318 |
| 18 | Lyric Opera Theatre Guild | Po Box 50105, Phoenix, AZ 85076-0105 | AZ | 2014-08 | $3,423 |
| 19 | Ac Theatre Company, Actc | 1008 W Weldon Ave, Phoenix, AZ 85013-3624 | AZ | 2014-12 | $0 |
| 20 | Act One Youth Theater | 21090 N Pima Rd, Scottsdale, AZ 85255 | AZ | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,483 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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