Civic Intelligence

Berks Ballet Theatre C/O Goggle Works Center for the Art

990EZ • Fiscal year 2014 • EIN 23-2248803

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

201 Washington Street 4th Floor19601

(610) 373-7577

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

25th percentile

-7.9%

Higher net margin than 25% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $33,234Liabilities 2011: $02011Assets 2012: $52,750Liabilities 2012: $02012Assets 2013: $49,010Liabilities 2013: $02013Assets 2014: $41,685Liabilities 2014: $184Net Assets 2014: $41,5012014Assets 2015: $38,077Net Assets 2015: $38,0772015Assets 2016: $26,346Net Assets 2016: $26,3462016Assets 2017: $18,086Net Assets 2017: $18,0862017Assets 2018: $29,575Net Assets 2018: $29,5752018Assets 2019: $40,163Net Assets 2019: $40,1632019Assets 2020: $37,377Net Assets 2020: $37,3772020Assets 2021: $16,527Liabilities 2021: $3,125Net Assets 2021: $13,4022021Assets 2022: $55,295Net Assets 2022: $55,2952022Assets 2023: $60,501Net Assets 2023: $60,5012023Assets 2024: $23,750Net Assets 2024: $23,7502024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$41,685
Liabilities$184
Net Assets$41,501

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,635Expenses 2011: $50,306Net Income 2011: $15,3292011Revenue 2012: $63,740Expenses 2012: $44,224Net Income 2012: $19,5162012Revenue 2013: $70,580Expenses 2013: $74,320Net Income 2013: -$3,7402013Revenue 2014: $94,845Expenses 2014: $102,355Net Income 2014: -$7,5102014Revenue 2015: $96,868Expenses 2015: $100,292Net Income 2015: -$3,4242015Revenue 2016: $94,711Expenses 2016: $106,443Net Income 2016: -$11,7322016Revenue 2017: $75,187Expenses 2017: $83,447Net Income 2017: -$8,2602017Revenue 2018: $104,352Expenses 2018: $92,863Net Income 2018: $11,4892018Revenue 2019: $102,245Expenses 2019: $91,658Net Income 2019: $10,5872019Revenue 2020: $93,580Expenses 2020: $96,366Net Income 2020: -$2,7862020Revenue 2021: $25,377Expenses 2021: $49,353Net Income 2021: -$23,9762021Revenue 2022: $135,607Expenses 2022: $93,715Net Income 2022: $41,8922022Revenue 2023: $135,216Expenses 2023: $130,011Net Income 2023: $5,2052023Revenue 2024: $123,727Expenses 2024: $160,479Net Income 2024: -$36,7522024Revenue 2025: $634Expenses 2025: $24,384Net Income 2025: -$23,7502025

Highlighted filing

2014

Revenue$94,845
Expenses$102,355
Net Income-$7,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$94,845
Mission and Program Overview

Mission

Ballet and artistic performances for the public

Ballet performances for the public

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES THROUGHOUT THE YEAR TO THE BENEFIT THE PEOPLE OF THE BERKS COUNTY, PA AREA-$88,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL BLATTVice Preside-$0--
NATHAN BLANDDirector/Exe-$0--
CHRISTOPHER KUNKELBoard Of Director-$0--
KRISTEN BAUERBoard Of Director-$0--
CAROLE MOYERBoard Of Director-$0--
KELLY BARBERDir/Artistic-$0--
CORY PORRINOBoard Of Director-$0--
BRANDI MARDERNESSTreasurer-$0--
DOROTHY HOERRPresident-$0--
Filing and Contact Details

Filer

EIN
23-2248803
Phone
6103737577

Signing Officer

Name
Dorothy Hoerr
Title
President
Phone
6103737577
Signed
2014-10-20

Preparer

Preparer
Robert M Shaner CPA
Phone
6103969896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 23 total 23

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Fixtures & equipment 6,531 6,531 security deposit 2,315 2,315 total 8,846 8,846

Form 990-ez, Part II, Line 26

PAYROLL TAXES 0 184

Raw XML Appendix174 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1NATHAN BLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER KUNKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTEN BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLE MOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELLY BARBER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CORY PORRINO
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRANDI MARDERNESS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DOROTHY HOERR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/City0READING
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IRS990EZ/ExcessOrDeficitForYearAmt0-7510
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MembershipDuesAmt07218
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY PORRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDI MARDERNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOROTHY HOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/EXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR/ARTISTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08846
IRS990EZ/OtherExpensesTotalAmt092581
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET PERFORMANCES FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramServiceRevenueAmt068562
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102355
IRS990EZ/TotalProgramServiceExpensesAmt088752
IRS990EZ/TotalRevenueAmt094845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064111
IRS990ScheduleA/Total509Grp/TotalAmt0358540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 23 TOTAL 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2FIXTURES & EQUIPMENT 6,531 6,531 SECURITY DEPOSIT 2,315 2,315 TOTAL 8,846 8,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 0 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103737577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKS BALLET THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O GOGGLE WORKS CENTER FOR THE ART
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0232248803
ReturnHeader/Filer/PhoneNum06103737577
ReturnHeader/Filer/USAddress/AddressLine10201 WASHINGTON STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232847641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INTEGRA BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 N PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0196102910
ReturnHeader/PreparerPersonGrp/PhoneNum06103969896
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SHANER CPA
ReturnHeader/ReturnTs02014-11-14T11:55:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.24$1.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.36$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.25$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.94$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.02$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.04$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.95$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.95$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.71$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.64$0.44$0.20
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.66$0.50$0.15