Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 23-2248803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$41,685
Down $7,325 (-15%) from 2013
Net Assets
$41,501
No earlier filing loaded for comparison.
Liabilities
Up$184
Up $184 from 2013
Revenue
Up$94,845
Up $24,265 (+34%) from 2013
Expenses
Up$102,355
Up $28,035 (+38%) from 2013
Net Income
Down-$7,510
Down $3,770 (-101%) from 2013
Ballet and artistic performances for the public
Ballet performances for the public
| Description | Grants | Expenses |
|---|---|---|
| BALLET PERFORMANCES THROUGHOUT THE YEAR TO THE BENEFIT THE PEOPLE OF THE BERKS COUNTY, PA AREA | - | $88,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALL BLATT | Vice Preside | - | $0 | - | - |
| NATHAN BLAND | Director/Exe | - | $0 | - | - |
| CHRISTOPHER KUNKEL | Board Of Director | - | $0 | - | - |
| KRISTEN BAUER | Board Of Director | - | $0 | - | - |
| CAROLE MOYER | Board Of Director | - | $0 | - | - |
| KELLY BARBER | Dir/Artistic | - | $0 | - | - |
| CORY PORRINO | Board Of Director | - | $0 | - | - |
| BRANDI MARDERNESS | Treasurer | - | $0 | - | - |
| DOROTHY HOERR | President | - | $0 | - | - |
“Other revenue 23 total 23”
“Expenses 518 office 668 conferences/meetings 623 insurance 2,538 production expenses 60,510 fesitval expenses 15,207 benefits to dancers 300 scholarships to dancers 1,030 instruction 11,187 total 92,581”
“Fixtures & equipment 6,531 6,531 security deposit 2,315 2,315 total 8,846 8,846”
“PAYROLL TAXES 0 184”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RANDALL BLATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NATHAN BLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTOPHER KUNKEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KRISTEN BAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAROLE MOYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KELLY BARBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CORY PORRINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRANDI MARDERNESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DOROTHY HOERR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDI MARDERNESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103737577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 201 WASHINGTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | READING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3984 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41685 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94845 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7218 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDALL BLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATHAN BLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER KUNKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLE MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORY PORRINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRANDI MARDERNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOROTHY HOERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/EXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIR/ARTISTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92581 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET PERFORMANCES FOR THE PUBLIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 598 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BALLET PERFORMANCES THROUGHOUT THE YEAR TO THE BENEFIT THE PEOPLE OF THE BERKS COUNTY, PA AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88752 |
| IRS990EZ/TotalRevenueAmt | 0 | 94845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 358540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 358540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 23 TOTAL 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 518 OFFICE 668 CONFERENCES/MEETINGS 623 INSURANCE 2,538 PRODUCTION EXPENSES 60,510 FESITVAL EXPENSES 15,207 BENEFITS TO DANCERS 300 SCHOLARSHIPS TO DANCERS 1,030 INSTRUCTION 11,187 TOTAL 92,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXTURES & EQUIPMENT 6,531 6,531 SECURITY DEPOSIT 2,315 2,315 TOTAL 8,846 8,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 0 184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY HOERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103737577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BERKS BALLET THEATRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O GOGGLE WORKS CENTER FOR THE ART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 232248803 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103737577 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WASHINGTON STREET 4TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | READING |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232847641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | INTEGRA BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 601 N PARK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WYOMISSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 196102910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103969896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M SHANER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T11:55:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.