Civic Intelligence

Pennsylvania Regional Ballet

990 • Fiscal year 2014 • EIN 23-2510228

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.PRBALLET.ORG
211 North Enola Drive17025

(717) 732-2172

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$51,563

Down $1,495 (-2.8%) from 2013

Net Assets

Down

$21,777

Down $11,244 (-34%) from 2013

Liabilities

Up

$29,786

Up $9,749 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$478,697

Up $104,022 (+28%) from 2013

Expenses

Up

$489,941

Up $120,263 (+33%) from 2013

Net Income

Down

-$11,244

Down $16,241 (-325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$51,563
Liabilities$29,786
Net Assets$21,777
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$478,697
Expenses$489,941
Net Income-$11,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$500,189
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,100$48,032▲ $1,932
Land, Buildings, and Equipment, Net$4,775$3,477▼ $1,298
Savings and Temporary Cash Investments$2,183$54▼ $2,129
Total Assets$53,058$51,563▼ $1,495
Liabilities
Unsecured Notes Loans Payable$20,037$20,330▲ $293
Accounts Payable and Accrued Expenses-$9,456-
Total Liabilities$20,037$29,786▲ $9,749
Net Assets / Fund Balance
Unrestricted Net Assets$33,021$21,777▼ $11,244
Total Net Assets Fund Balance$33,021$21,777▼ $11,244
Total Liabilities and Net Assets / Fund Balance$53,058$51,563▼ $1,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,477$21,205$24,682
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AumillerExecutive DiFT$39,000$39,000

Board Members and Trustees

NameTitle
Jennifer WillPresident
Sandra CarlinoArtistic Director
Angelique GrassmyerDirector
Brad HaubertDirector
Elizabeth MihmetDirector
Evie RoweDirector
Fina WertDirector
Lisa DecavalcanteDirector
Marni MicekDirector
Patty MittlerDirector
Shelly ThelenDirector
Steve MittlerDirector
Wendy MowerySecretary
Chad a SchweighartTreasurer
Marianne AllenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,365
Program Service Revenue
$416,124
Investment Income
$159
Other Revenue
$6,049
All Other Contributions
$56,365
Change in Net Assets
$-11,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,541
Salaries, Compensation, and Employee Benefits$139,400
Total Fundraising Expense$16,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,810$7,795-$88,605
Current Officers, Directors, Trustees, and Key Employees-$27,300$11,700$39,000
Occupancy$23,602$5,979$1,888$31,469
Advertising$19,876$1,446$457$21,779
All Other Expenses$16,861$2,274$718$19,853
Travel$18,304$249$79$18,632
Payroll Taxes$8,846$2,241$708$11,795
Office Expenses$8,320$2,110$665$11,095
Other Expenses$8,987--$8,987
Interest$2,689$681$215$3,585
Fees for Services Accounting$1,538$389$123$2,050
Fees for Services Other$1,180$299$94$1,573
Insurance$1,161$294$93$1,548
Depreciation Depletion$973$247$78$1,298
Total Functional Expenses$421,819$51,304$16,818$489,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,541
Fundraising Direct Expenses$21,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,247$11,247$11,039$208
Event 2$8,020$8,020$5,060$2,960
Total Events$19,267$19,267$16,099$3,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patty mittler steve mittler director director spouses wendy mowery victoria silva secretary instructor mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2510228
Phone
7177322172

Signing Officer

Name
Jennifer Will
Title
President
Phone
7177322172
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Will
Formed
1988
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
55

Preparer

Preparer
Andrea D Johnson CPA
Phone
7176571300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2PATTY MITTLER STEVE MITTLER DIRECTOR DIRECTOR SPOUSES WENDY MOWERY VICTORIA SILVA SECRETARY INSTRUCTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,563
Liabilities
$29,786
Net assets
$21,777
Revenue
$478,697
Expenses
$489,941
Net income
-$11,244
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