Civic Intelligence

Pennsylvania Regional Ballet

990 • Fiscal year 2013 • EIN 23-2510228

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,058

Flat from 2013

Net Assets

Flat

$33,021

Flat from 2013

Liabilities

Flat

$20,037

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$369,678

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$53,058
Liabilities$20,037
Net Assets$33,021
Open 2013 Filing

Operations Trend

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: $381,8342012Expenses 2013: $369,6782013Revenue 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

2013

Revenue-
Expenses$369,678
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Gross Receipts
$403,116
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/Explanation1THE ORGANIZATION ESTIMATES ITS NUMBER OF VOLUNTEERS TO BE APPROXIMATELY 55. THESE VOLUNTEERS PROVIDE SERVICE AS NEEDED TO ASSIST WITH THE PRODUCTION OF EVENTS PERIODICALLY THROUGHOUT THE YEAR. THERE ARE NO FULL-TIME VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation2PATTY 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/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017025
IRS990/TheBooksAreInCareOf/NamePerson0KATHRYN AUMILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07177322172
IRS990/TotalAssets/BOY047950
IRS990/TotalAssetsBOY047950
IRS990/TotalAssets/EOY053058
IRS990/TotalAssetsEOY053058
IRS990/TotalCompGT150K0false
IRS990/TotalContributions074249
IRS990/TotalExpensesCurrentYear0369678
IRS990/TotalExpensesPriorYear0381834
IRS990/TotalFunctionalExpenses/Fundraising016154
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048844
IRS990/TotalFunctionalExpenses/ProgramServices0304680
IRS990/TotalFunctionalExpenses/Total0369678
IRS990/TotalFundrsngExpCurrentYear016154
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019926
IRS990/TotalLiabilitiesBOY019926
IRS990/TotalLiabilities/EOY020037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,058
Liabilities
$20,037
Net assets
$33,021
Revenue
-
Expenses
$369,678
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$3.70
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