Civic Intelligence

Central Pennsylvania Youth Ballet

990 • Fiscal year 2013 • EIN 23-1971982

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

5 North Orange St No Suite317013
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,290,687

Down $86,543 (-6.3%) from 2012

Net Assets

Down

$771,287

Down $11,631 (-1.5%) from 2012

Liabilities

Down

$519,400

Down $74,912 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,341,113

Up $85,931 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,536,193Liabilities 2011: $663,783Net Assets 2011: $872,4102011Assets 2012: $1,377,230Liabilities 2012: $594,312Net Assets 2012: $782,9182012Assets 2013: $1,290,687Liabilities 2013: $519,400Net Assets 2013: $771,2872013Assets 2014: $1,515,663Liabilities 2014: $620,262Net Assets 2014: $895,4012014Assets 2015: $1,630,175Liabilities 2015: $625,726Net Assets 2015: $1,004,4492015Assets 2016: $2,734,035Liabilities 2016: $1,828,930Net Assets 2016: $905,1052016Assets 2017: $2,138,547Liabilities 2017: $1,564,521Net Assets 2017: $574,0262017Assets 2018: $3,746,100Liabilities 2018: $1,415,832Net Assets 2018: $2,330,2682018Assets 2019: $3,998,200Liabilities 2019: $1,185,337Net Assets 2019: $2,812,8632019Assets 2020: $4,146,440Liabilities 2020: $347,142Net Assets 2020: $3,799,2982020Assets 2021: $5,952,312Liabilities 2021: $1,450,902Net Assets 2021: $4,501,4102021Assets 2022: $7,535,184Liabilities 2022: $951,501Net Assets 2022: $6,583,6832022Assets 2023: $8,460,877Liabilities 2023: $1,301,974Net Assets 2023: $7,158,9032023Assets 2024: $8,319,588Liabilities 2024: $1,603,315Net Assets 2024: $6,716,2732024

Highlighted filing

2013

Assets$1,290,687
Liabilities$519,400
Net Assets$771,287

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,4372011Expenses 2012: $3,255,1822012Expenses 2013: $3,341,1132013Revenue 2014: $3,750,407Expenses 2014: $3,629,676Net Income 2014: $120,7312014Revenue 2015: $3,828,029Expenses 2015: $3,717,992Net Income 2015: $110,0372015Revenue 2016: $4,446,801Expenses 2016: $4,556,128Net Income 2016: -$109,3272016Revenue 2017: $4,385,254Expenses 2017: $4,730,424Net Income 2017: -$345,1702017Revenue 2018: $6,795,489Expenses 2018: $5,064,674Net Income 2018: $1,730,8152018Revenue 2019: $5,597,847Expenses 2019: $5,123,518Net Income 2019: $474,3292019Revenue 2020: $3,819,492Expenses 2020: $3,242,776Net Income 2020: $576,7162020Revenue 2021: $2,863,907Expenses 2021: $2,169,551Net Income 2021: $694,3562021Revenue 2022: $5,086,284Expenses 2022: $2,962,731Net Income 2022: $2,123,5532022Revenue 2023: $4,544,619Expenses 2023: $3,948,993Net Income 2023: $595,6262023Revenue 2024: $3,427,104Expenses 2024: $3,895,544Net Income 2024: -$468,4402024

Highlighted filing

2013

Revenue-
Expenses$3,341,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,351,373
Mission and Program Overview

Mission

Established in 1955 by founding artistic director marcia dale weary, central pennsylvania youth ballet (cpyb) is a nationally and internationally recognized school of classical ballet headquartered in carlisle, pa. Our three-fold mission is to inspire, educate and enrich the lives of our students and the region through training in and the performance of classical ballet.

Major Activities

Activity 2
Second, as the resident ballet company for whitaker center for science and the arts in harrisburg, cpyb enhances the cultural climate of the southcentral pennsylvania region through world-class ballet performances. In addition to commissioning new works by nationally recognized choreographers, cpyb's vast repertoire includes works by the 20th century most influential choreographer, george balanchine, and modern dance legend paul taylor, regarded by the new york times as the "world's greatest living choreographer." more than 15,101 patrons annually enjoy the exhilaration and fascination of classical ballet.
Filing and Contact Details

Filer

EIN
23-1971982
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IRS990/Activity2/Description0SECOND, AS THE RESIDENT BALLET COMPANY FOR WHITAKER CENTER FOR SCIENCE AND THE ARTS IN HARRISBURG, CPYB ENHANCES THE CULTURAL CLIMATE OF THE SOUTHCENTRAL PENNSYLVANIA REGION THROUGH WORLD-CLASS BALLET PERFORMANCES. IN ADDITION TO COMMISSIONING NEW WORKS BY NATIONALLY RECOGNIZED CHOREOGRAPHERS, CPYB'S VAST REPERTOIRE INCLUDES WORKS BY THE 20TH CENTURY MOST INFLUENTIAL CHOREOGRAPHER, GEORGE BALANCHINE, AND MODERN DANCE LEGEND PAUL TAYLOR, REGARDED BY THE NEW YORK TIMES AS THE "WORLD'S GREATEST LIVING CHOREOGRAPHER." MORE THAN 15,101 PATRONS ANNUALLY ENJOY THE EXHILARATION AND FASCINATION OF CLASSICAL BALLET.
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IRS990/Description0CPYB IS FIRST AN EDUCATIONAL CENTER DRAWING STUDENTS FROM ACROSS THE NATION AND AROUND THE WORLD TO ITS ACADEMIC YEAR AND SUMMER CLASSICAL BALLET TRAINING PROGRAMS. ACCOMPLISHED FACULTY, EQUIPPED WITH A PROVEN CURRICULUM, TEACH STUDENTS IN THE SCHOOL'S PRESCHOOL, PRIMARY AND PRE-PROFESSIONAL DIVISIONS WITH EACH PROGRAM CHALLENGING STUDENTS AND SUPPORTING THEIR PHYSICAL, MENTAL, ARTISTIC AND EMOTIONAL DEVELOPMENT CONSISTENT WITH THAT LEVEL. SUMMER BALLET PROGRAM STUDENTS PARTICIPATE IN A COMPREHENSIVE CURRICULUM THAT BRINGS TOGETHER THE FINEST IN TECHNIQUE, STRENGTHENING AND ARTISTRY. PERFORMANCE OPPORTUNITIES, CRUCIAL IN THE TRAINING OF A YOUNG DANCER, PROVIDE ACADEMIC YEAR STUDENTS WITH EXPERIENCE IN WORKING WITH CHOREOGRAPHERS ACROSS A BROAD RANGE OF REPERTORY.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn43750
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14091
IRS990/ReconciliationUnrealizedInvest02460
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02584237
IRS990/RevenuesLessExpensesCY0-14091
IRS990/RevenuesLessExpensesPriorYear0-90788
IRS990/SalariesEtcCurrentYear01415386
IRS990/SalariesEtcPriorYear01357996
IRS990/SavingsAndTempCashInvestments/BOY0884998
IRS990/SavingsAndTempCashInvestments/EOY0907831
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0273
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014032
IRS990ScheduleD/CurrentYear/EndOfYearBalance016665
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02906
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0246
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012714
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014032
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$1.60$6.72$3.43$3.90$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.30$7.16$4.54$3.95$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.95$6.58$5.09$2.96$2.12
2021Detailed filing. Detailed filing data is available for this year.$5.95$1.45$4.50$2.86$2.17$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.35$3.80$3.82$3.24$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.19$2.81$5.60$5.12$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.42$2.33$6.80$5.06$1.73
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.56$0.57$4.39$4.73$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.83$0.91$4.45$4.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.63$1.00$3.83$3.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$3.75$3.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.52$0.77$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.59$0.78$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.66$0.87$3.11