Civic Intelligence

CIVIC Ballet Company of Scranton

EIN 23-2450644 • 501(c)3 • Scranton, PA

Profile

EDUCATE PUBLIC IN BALLET

234 Mifflin AveScranton, PA 18503

www.scrantoncivicballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$330,032

Down $25,508 (-7.2%) from 2024

Liabilities

Down

$221,521

Down $24,037 (-9.8%) from 2024

Net Assets

Down

$108,511

Down $1,471 (-1.3%) from 2024

Revenue

Up

$183,728

Up $248 (+0.1%) from 2024

Expenses

Up

$185,199

Up $7,994 (+4.5%) from 2024

Net Income

Down

-$1,471

Down $7,746 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $369,693Liabilities 2011: $391,408Net Assets 2011: -$21,7152011Assets 2012: $379,556Liabilities 2012: $382,818Net Assets 2012: -$3,2622012Assets 2013: $417,014Liabilities 2013: $416,671Net Assets 2013: $3432013Assets 2014: $417,665Liabilities 2014: $400,183Net Assets 2014: $17,4822014Assets 2015: $398,706Liabilities 2015: $383,695Net Assets 2015: $15,0112015Assets 2016: $376,092Liabilities 2016: $366,670Net Assets 2016: $9,4222016Assets 2017: $361,628Liabilities 2017: $348,828Net Assets 2017: $12,8002017Assets 2018: $343,516Liabilities 2018: $331,277Net Assets 2018: $12,2392018Assets 2019: $318,050Liabilities 2019: $313,058Net Assets 2019: $4,9922019Assets 2020: $309,305Liabilities 2020: $298,964Net Assets 2020: $10,3412020Assets 2021: $302,539Liabilities 2021: $291,013Net Assets 2021: $11,5262021Assets 2022: $286,227Liabilities 2022: $268,028Net Assets 2022: $18,1992022Assets 2023: $366,508Liabilities 2023: $262,801Net Assets 2023: $103,7072023Assets 2024: $355,540Liabilities 2024: $245,558Net Assets 2024: $109,9822024Assets 2025: $330,032Liabilities 2025: $221,521Net Assets 2025: $108,5112025

Highlighted filing

2025

Assets$330,032
Liabilities$221,521
Net Assets$108,511

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $43,6612011Revenue 2012: $88,341Expenses 2012: $82,176Net Income 2012: $6,1652012Revenue 2013: $145,673Expenses 2013: $142,068Net Income 2013: $3,6052013Revenue 2014: $144,538Expenses 2014: $127,399Net Income 2014: $17,1392014Revenue 2015: $128,602Expenses 2015: $131,073Net Income 2015: -$2,4712015Revenue 2016: $152,404Expenses 2016: $157,993Net Income 2016: -$5,5892016Revenue 2017: $177,126Expenses 2017: $173,748Net Income 2017: $3,3782017Revenue 2018: $156,984Expenses 2018: $157,545Net Income 2018: -$5612018Revenue 2019: $165,445Expenses 2019: $172,692Net Income 2019: -$7,2472019Revenue 2020: $160,249Expenses 2020: $154,900Net Income 2020: $5,3492020Revenue 2021: $163,458Expenses 2021: $162,273Net Income 2021: $1,1852021Revenue 2022: $160,012Expenses 2022: $153,339Net Income 2022: $6,6732022Revenue 2023: $232,208Expenses 2023: $146,700Net Income 2023: $85,5082023Revenue 2024: $183,480Expenses 2024: $177,205Net Income 2024: $6,2752024Revenue 2025: $183,728Expenses 2025: $185,199Net Income 2025: -$1,4712025

Highlighted filing

2025

Revenue$183,728
Expenses$185,199
Net Income-$1,471

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$2.22$1.09$1.84$1.85$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.46$1.10$1.83$1.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.67$2.63$1.04$2.32$1.47$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.68$0.18$1.60$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.91$0.12$1.63$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.09$2.99$0.10$1.60$1.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.13$0.05$1.65$1.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.31$0.12$1.57$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.49$0.13$1.77$1.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.76$3.67$0.09$1.52$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.84$0.15$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.00$0.17$1.45$1.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$0.00$1.46$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.83$0.03$0.88$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.91$0.22$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$183,848
Mission and Program Overview

Mission

EDUCATE PUBLIC IN BALLET

Program Services

DescriptionGrantsExpenses
DANCE INSTRUCTION & CLASSES$0$62,425
NUTCRACKER AND IN CONCERT PERFORMANCE$0$16,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MICKNICKPresidentPT$0--
SELENA MELESKY1st Vice PresidentPT$0--
JESSICA BERTOCKI2nd Vice PresidentPT$0--
DAWN GRONSKITreasurer-$0--
STACY STOUTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Civic Ballet Company of Scranton
EIN
23-2450644
Phone
5703430115
Address
234 MIFFLIN AVE, SCRANTON, PA 18503

Signing Officer

Name
Dawn Gronski
Title
Treasurer
Phone
5703430115
Signed
2026-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: partial rental of commerical building. Amount: 16,500.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: lighting & venue expense. Amount: 900. Description: costume expense. Amount: 11,998. Description: insurance. Amount: 10,669. Description: interest expense. Amount: 21,106. Description: depreciation. Amount: 14,320. Description: inspections. Amount: 699. Description: license expense. Amount: 683. Description: taxes & payroll taxes. Amount: 4,321. Description: office expense. Amount: 94. Description: advertising & promotions. Amount: 2,976. Description: production costs & fees. Amount: 3,782. Description: website expense/fee. Amount: 998. Description: teacher expense. Amount: 5,943. Total to form 990-ez, line 16: 78,489.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgages and note payable. Beg. Of year amount: 228,906. End of year amount: 213,080. Description: credit card payable. Beg. Of year amount: 16,652. End of year amount: 8,441.

Raw XML Appendix203 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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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRANTONCIVICBALLET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: PARTIAL RENTAL OF COMMERICAL BUILDING. AMOUNT: 16,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIGHTING & VENUE EXPENSE. AMOUNT: 900. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 11,998. DESCRIPTION: INSURANCE. AMOUNT: 10,669. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 21,106. DESCRIPTION: DEPRECIATION. AMOUNT: 14,320. DESCRIPTION: INSPECTIONS. AMOUNT: 699. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 683. DESCRIPTION: TAXES & PAYROLL TAXES. AMOUNT: 4,321. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 94. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 2,976. DESCRIPTION: PRODUCTION COSTS & FEES. AMOUNT: 3,782. DESCRIPTION: WEBSITE EXPENSE/FEE. AMOUNT: 998. DESCRIPTION: TEACHER EXPENSE. AMOUNT: 5,943. TOTAL TO FORM 990-EZ, LINE 16: 78,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGES AND NOTE PAYABLE. BEG. OF YEAR AMOUNT: 228,906. END OF YEAR AMOUNT: 213,080. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 16,652. END OF YEAR AMOUNT: 8,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05703430115
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC BALLET COMPANY OF SCRANTON
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0232450644
ReturnHeader/Filer/PhoneNum05703430115
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02026-03-23T07:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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