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990EZ • Fiscal year 2012 • EIN 23-2691219

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
1938 S Iseminger St19148
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,994

No earlier filing loaded for comparison.

Net Assets

$15,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$117,294

No earlier filing loaded for comparison.

Expenses

$109,085

No earlier filing loaded for comparison.

Net Income

$8,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $15,994Net Assets 2012: $15,9942012Assets 2013: $19,229Liabilities 2013: $2,0002013Assets 2014: $80,493Liabilities 2014: $55,298Net Assets 2014: $25,1952014Assets 2015: $52,251Liabilities 2015: $21,588Net Assets 2015: $30,6632015Assets 2016: $30,938Liabilities 2016: $17,235Net Assets 2016: $13,7032016Assets 2017: $90,315Liabilities 2017: $24,431Net Assets 2017: $65,8842017Assets 2018: $472,903Liabilities 2018: $13,808Net Assets 2018: $459,0952018Assets 2019: $315,172Liabilities 2019: $21,625Net Assets 2019: $293,5472019Assets 2020: $206,777Liabilities 2020: $9,410Net Assets 2020: $197,3672020Assets 2021: $127,366Liabilities 2021: $15,516Net Assets 2021: $111,8502021Assets 2022: $100,932Liabilities 2022: $21,060Net Assets 2022: $79,8722022Assets 2023: $85,238Liabilities 2023: $21,590Net Assets 2023: $63,6482023

Highlighted filing

2012

Assets$15,994
Liabilities-
Net Assets$15,994
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 2012: $117,294Expenses 2012: $109,085Net Income 2012: $8,2092012Revenue 2013: $147,991Expenses 2013: $146,756Net Income 2013: $1,2352013Revenue 2014: $222,532Expenses 2014: $214,566Net Income 2014: $7,9662014Revenue 2015: $253,951Expenses 2015: $248,483Net Income 2015: $5,4682015Revenue 2016: $174,011Expenses 2016: $190,971Net Income 2016: -$16,9602016Revenue 2017: $227,716Expenses 2017: $175,535Net Income 2017: $52,1812017Revenue 2018: $596,051Expenses 2018: $202,840Net Income 2018: $393,2112018Revenue 2019: $133,505Expenses 2019: $299,053Net Income 2019: -$165,5482019Revenue 2020: $323,715Expenses 2020: $419,895Net Income 2020: -$96,1802020Revenue 2021: $111,626Expenses 2021: $197,143Net Income 2021: -$85,5172021Revenue 2022: $187,786Expenses 2022: $219,764Net Income 2022: -$31,9782022Revenue 2023: $240,265Expenses 2023: $256,489Net Income 2023: -$16,2242023

Highlighted filing

2012

Revenue$117,294
Expenses$109,085
Net Income$8,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To produce work that is both

Filing and Contact Details

Filer

EIN
23-2691219
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY07785
IRS990EZ/CashSavingsAndInvestments/EOY015994
IRS990EZ/ContributionsGiftsGrantsEtc044546
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08209
IRS990EZ/FeesAndOthPymtToIndContractors055916
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY07785
IRS990EZ/NetAssetsOrFundBalancesBOY07785
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IRS990EZ/NetAssetsOrFundBalancesEOY015994
IRS990EZ/OccupancyRentUtilitiesAndMaint016396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O ORGANIZATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PHILADEPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD W ROGERS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA BETNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER C ROTHBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARISSA BRIEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONICA HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE-THEATER COMPANY
IRS990EZ/PrintingPublicationsPostage02435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRODUCE WORK THAT IS BOTH ARTISTIC AND ACCESSIBLE AND SERVE AS A CATALYST FOR GENERATING FRESH IDEAS AND TO ENCOURAGE YOUNG INDIVIDUALS TO SEE THE WORLD IN A NEW AND VITAL WAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083924
IRS990EZ/ProgramServiceRevenue072748
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101938 S ISEMINGER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019148
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02672696945
IRS990EZ/TotalAssets/BOY07785
IRS990EZ/TotalAssets/EOY015994
IRS990EZ/TotalExpenses0109085
IRS990EZ/TotalProgramServiceExpenses083924
IRS990EZ/TotalRevenue0117294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRIANSANDERSJUNK.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052546
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099558
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06700
IRS990ScheduleA/Total509/Total0152104
IRS990ScheduleA/TotalSupportTotal/Total0152104
IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS THE FIRST YEAR IN WHICH THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1QUALIFIED TO REPORT ON A FORM 990 OTHER THAN FORM 990N.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE PART III FOR THE ORGANIZATION'S PROGRAM DESCRIPTION.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING AND MARKETING 240. BUSINESS TRAVEL 2997. CATERING AND HOSPITALITY 8281. CONFERENCES AND MEETINGS 1290. DUES AND SUBSCRIPTIONS 260. INSURANCE 2912. PRODUCTION 9204. PROFESSIONAL DEVELOPMENT 45. RECORDING AND BROADCASTING 260. SUPPLIES 3720. TOURING 5129.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232691219
ReturnHeader/Filer/Name/BusinessNameLine10JUNK
ReturnHeader/Filer/NameControl0JUNK
ReturnHeader/Filer/Phone02672696945
ReturnHeader/Filer/USAddress/AddressLine101938 S ISEMINGER ST
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0BRIAN SANDERS
ReturnHeader/Officer/Phone02672696945
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080549405
ReturnHeader/Preparer/Name0DANIEL J RUOTOLO CPA MS
ReturnHeader/Preparer/Phone08562731282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:47:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,994
Liabilities
-
Net assets
$15,994
Revenue
$117,294
Expenses
$109,085
Net income
$8,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.22$0.64$2.40$2.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.88$2.20$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.12$1.97$0.86
2020Summary only. Only limited summary data is available for this year.$2.07$0.09$1.97$3.24$4.20$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$1.34$2.99$1.66
2018Summary only. Only limited summary data is available for this year.$4.73$0.14$4.59$5.96$2.03$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$2.28$1.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.74$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$2.54$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.23$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.48$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.17$1.09$0.08