Civic Intelligence

Pennsylvania Regional Ballet

990 • Fiscal year 2012 • EIN 23-2510228

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.PRBALLET.ORG
211 North Enola Drive17025
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$47,950

Down $17,994 (-27%) from 2011

Net Assets

Down

$28,024

Down $22,420 (-44%) from 2011

Liabilities

Up

$19,926

Up $4,426 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$381,834

Down $57,261 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $65,944Liabilities 2011: $15,500Net Assets 2011: $50,4442011Assets 2012: $47,950Liabilities 2012: $19,926Net Assets 2012: $28,0242012Assets 2013: $53,058Liabilities 2013: $20,037Net Assets 2013: $33,0212013Assets 2014: $51,563Liabilities 2014: $29,786Net Assets 2014: $21,7772014Assets 2015: $60,727Liabilities 2015: $27,389Net Assets 2015: $33,3382015Assets 2016: $59,070Liabilities 2016: $6,947Net Assets 2016: $52,1232016Assets 2017: $48,859Liabilities 2017: $3,397Net Assets 2017: $45,4622017Assets 2018: $39,053Liabilities 2018: $37,703Net Assets 2018: $1,3502018Assets 2019: $41,934Liabilities 2019: $34,113Net Assets 2019: $7,8212019Assets 2020: $35,248Liabilities 2020: $64,869Net Assets 2020: -$29,6212020Assets 2021: $61,205Liabilities 2021: $5,166Net Assets 2021: $56,0392021Assets 2022: $55,095Liabilities 2022: $12,419Net Assets 2022: $42,6762022Assets 2023: $67,433Liabilities 2023: $3,800Net Assets 2023: $63,6332023Assets 2024: $98,689Liabilities 2024: $12,105Net Assets 2024: $86,5842024

Highlighted filing

2012

Assets$47,950
Liabilities$19,926
Net Assets$28,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $423,047Expenses 2011: $439,095Net Income 2011: -$16,0482011Expenses 2012: $381,8342012Revenue 2013: $374,675Expenses 2013: $369,678Net Income 2013: $4,9972013Revenue 2014: $478,697Expenses 2014: $489,941Net Income 2014: -$11,2442014Revenue 2015: $369,968Expenses 2015: $358,407Net Income 2015: $11,5612015Revenue 2016: $406,283Expenses 2016: $387,498Net Income 2016: $18,7852016Revenue 2017: $458,232Expenses 2017: $464,893Net Income 2017: -$6,6612017Revenue 2018: $459,862Expenses 2018: $503,974Net Income 2018: -$44,1122018Revenue 2019: $399,053Expenses 2019: $392,582Net Income 2019: $6,4712019Revenue 2020: $314,526Expenses 2020: $351,968Net Income 2020: -$37,4422020Revenue 2021: $301,552Expenses 2021: $250,569Net Income 2021: $50,9832021Revenue 2022: $352,055Expenses 2022: $367,149Net Income 2022: -$15,0942022Revenue 2023: $410,714Expenses 2023: $389,757Net Income 2023: $20,9572023Revenue 2024: $435,993Expenses 2024: $413,042Net Income 2024: $22,9512024

Highlighted filing

2012

Revenue-
Expenses$381,834
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$388,099
Mission and Program Overview

Mission

The commitment of pennsylvania regional ballet's faculty and board of directors is to provide a center for professional training, guidance and education in classical ballet to its students, the community and the central pennsylvania region.

Filing and Contact Details

Filer

EIN
23-2510228
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMITMENT OF PENNSYLVANIA REGIONAL BALLET'S FACULTY AND BOARD OF DIRECTORS IS TO PROVIDE A CENTER FOR PROFESSIONAL TRAINING, GUIDANCE AND EDUCATION IN CLASSICAL BALLET TO ITS STUDENTS, THE COMMUNITY AND THE CENTRAL PENNSYLVANIA REGION.
IRS990ScheduleO/GeneralExplanation/Explanation1PATTY MITTLER STEVE MITTLER DIRECTOR DIRECTOR SPOUSES LINDA SMITH CLYDE SMITH DIRECTOR DIRECTOR SPOUSES WENDY MOWERY VICTORIA SILVA PRESIDENT INSTRUCTOR MOTHER/DAUGHTER CLYDE SMITH DANIELLE SMITH GUILLERMO DIRECTOR INSTRUCTOR FATHER/DAUGHTER LINDA SMITH DANIELLE SMITH GUILLERMO DIRECTOR INSTRUCTOR MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 NORTH ENOLA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ENOLA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017025
IRS990/TheBooksAreInCareOf/NamePerson0KATHRYN AUMILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07177322172
IRS990/TotalAssets/BOY065944
IRS990/TotalAssetsBOY065944
IRS990/TotalAssets/EOY047950
IRS990/TotalAssetsEOY047950
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030141
IRS990/TotalExpensesCurrentYear0381834
IRS990/TotalExpensesPriorYear0439095
IRS990/TotalFunctionalExpenses/Fundraising016659
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047507
IRS990/TotalFunctionalExpenses/ProgramServices0317668

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,950
Liabilities
$19,926
Net assets
$28,024
Revenue
-
Expenses
$381,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$4.36$4.13$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$4.11$3.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.52$3.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$3.02$2.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.30$3.15$3.52$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$3.99$3.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$4.60$5.04$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$4.58$4.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$4.06$3.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.33$3.70$3.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$4.79$4.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.53$0.20$0.33$3.75$3.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$3.82
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$4.23$4.39$0.16