Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 23-2248803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

Organization ProfileN/A
201 Washington Street 4th FloorReading, PA 19601

(610) 373-7577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,975

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,377

Down $2,786 (-6.9%) from 2019

Net Assets

Down

$37,377

Down $2,786 (-6.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$93,580

Down $8,665 (-8.5%) from 2019

Expenses

Up

$96,366

Up $4,708 (+5.1%) from 2019

Net Income

Down

-$2,786

Down $13,373 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$37,377
Liabilities-
Net Assets$37,377
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$93,580
Expenses$96,366
Net Income-$2,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$93,580
Mission and Program Overview

Mission

Ballet and artistic performances for the public

Program Services

DescriptionGrantsExpenses
BALLET AND ARTISTIC PERFORMANCES THROUGHOUT THE YEAR TO THE BENEFIT THE PEOPLE OF THE BERKS COUNTY, PA AREA-$82,705
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BARBERArtistic Director-$6,975-$6,975
NATHAN BLANDBallet Maste-$6,000-$6,000
RANDOLPH BLATTBoard Of Director-$0--
CHRISTOPHER KUNKLE CPAPresident-$0--
NANCY HENRYSecretary-$0--
SUSAN HUGUES CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Berks Ballet Theatre
EIN
23-2248803
Phone
6103737577
Address
201 WASHINGTON STREET 4TH FLOOR, READING, PA 19601

Signing Officer

Name
Christopher Kunkle CPA
Title
President
Phone
6103737577
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Integra Business Solutions
Address
601 N PARK RD, WYOMISSING, PA 19610-2910
Preparer
Robert M Shaner CPA
Phone
6103969896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 339 insurance 3,172 production expenses 62,326 benefits to dancers 1,250 fees to guest teachers 275 dance festivals 1,574 dancer recognition progra 1,850 total 70,786”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HUGUES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06103737577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037377
IRS990EZ/GrossReceiptsAmt093580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037377
IRS990EZ/OccupancyRentUtltsAndMaintAmt07566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDOLPH BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KUNKLE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN HUGUES CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BALLET MASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08846
IRS990EZ/OtherExpensesTotalAmt070786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET AND ARTISTIC PERFORMANCES FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt073920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET AND ARTISTIC PERFORMANCES THROUGHOUT THE YEAR TO THE BENEFIT THE PEOPLE OF THE BERKS COUNTY, PA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096366
IRS990EZ/TotalProgramServiceExpensesAmt082705
IRS990EZ/TotalRevenueAmt093580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094694
IRS990ScheduleA/Total509Grp/TotalAmt0469746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 339 INSURANCE 3,172 PRODUCTION EXPENSES 62,326 BENEFITS TO DANCERS 1,250 FEES TO GUEST TEACHERS 275 DANCE FESTIVALS 1,574 DANCER RECOGNITION PROGRA 1,850 TOTAL 70,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 6,531 6,531 SECURITY DEPOSIT 2,315 2,315 TOTAL 8,846 8,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KUNKLE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103737577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKS BALLET THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GOGGLE WORKS CENTER FOR THE ART
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0232248803
ReturnHeader/Filer/PhoneNum06103737577
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WASHINGTON STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232847641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRA BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196102910
ReturnHeader/PreparerPersonGrp/PhoneNum06103969896
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SHANER CPA
ReturnHeader/ReturnTs02021-05-15T11:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,377
Liabilities
-
Net assets
$37,377
Revenue
$93,580
Expenses
$96,366
Net income
-$2,786
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