Junk

990EZ • Fiscal year 2013 • EIN 23-2691219

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile N/A

1938 S Iseminger St19148

Siviq Scores

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

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Flat

$19,229

Flat from 2013

Net Assets

$17,229

No earlier filing loaded for comparison.

Liabilities

Flat

$2,000

Flat from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin45th percentile

Revenue

Flat

$147,991

Flat from 2013

Expenses

Flat

$146,756

Flat from 2013

Net Income

Flat

$1,235

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$19,229

Liabilities$2,000

Net Assets$17,229

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$147,991

Expenses$146,756

Net Income$1,235

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To produce work that is both

Filing and Contact Details

Filer

EIN: 23-2691219

Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt	0	true
IRS990EZ/CashSavingsAndInvestments/BOY	0	15994
IRS990EZ/CashSavingsAndInvestments/EOY	0	8641
IRS990EZ/ContributionsGiftsGrantsEtc	0	40947
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1235
IRS990EZ/FeesAndOthPymtToIndContractors	0	79422
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	147991
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15994
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15994
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17229
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17229
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRIAN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD W ROGERS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHERYL CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SANDRA BETNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETER C ROTHBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CLARISSA BRIEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MONICA HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	10588
IRS990EZ/OtherExpensesTotal	0	46192
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DANCE-THEATER COMPANY
IRS990EZ/PrintingPublicationsPostage	0	3473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO 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/ProgramServiceExpenses	0	86599
IRS990EZ/ProgramServiceRevenue	0	107044
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1938 S ISEMINGER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19148
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRIAN SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2672696945
IRS990EZ/TotalAssets/BOY	0	15994
IRS990EZ/TotalAssets/EOY	0	19229
IRS990EZ/TotalExpenses	0	146756
IRS990EZ/TotalProgramServiceExpenses	0	86599
IRS990EZ/TotalRevenue	0	147991
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.BRIANSANDERSJUNK.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	40947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	44546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	93493
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	107044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	72748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	14100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	6010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	6700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	206602
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	300095
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147991
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	117294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	15100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	6700
IRS990ScheduleA/Total509/Total	0	300095
IRS990ScheduleA/TotalSupportTotal/Total	0	300095
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	THIS IS THE FIRST YEAR IN WHICH THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation	1	QUALIFIED TO REPORT ON A FORM 990 OTHER THAN FORM 990N.
IRS990ScheduleO/GeneralExplanation/Explanation	2	SEE PART III FOR THE ORGANIZATION'S PROGRAM DESCRIPTION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ADVERTISING AND MARKETING 631. DEPRECIATION 2336. BANK CHARGES AND FEES 589. BUSINESS TRAVEL 5006. CATERING AND HOSPITALITY 8039. CONFERENCES AND MEETINGS 1300. DUES AND SUBSCRIPTIONS 320. INSURANCE 2982. PRODUCTION 9145. TOURING 15844.
IRS990ScheduleO/GeneralExplanation/Explanation	4	OTHER FIXED ASSETS, NET ACCUMULATED DEPRECIATION 0. 10588.
IRS990ScheduleO/GeneralExplanation/Explanation	5	LOAN FROM DIRECTOR 0. 2000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	232691219
ReturnHeader/Filer/Name/BusinessNameLine1	0	JUNK
ReturnHeader/Filer/NameControl	0	JUNK
ReturnHeader/Filer/Phone	0	2672696945
ReturnHeader/Filer/USAddress/AddressLine1	0	1938 S ISEMINGER ST
ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19148
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	BRIAN SANDERS
ReturnHeader/Officer/Phone	0	2672696945
ReturnHeader/Officer/Title	0	ARTISTIC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	080549405
ReturnHeader/Preparer/Name	0	DANIEL J RUOTOLO CPA MS
ReturnHeader/Preparer/Phone	0	8562731282
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T09:47:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,229
Liabilities: $2,000
Net assets: $17,229
Revenue: $147,991
Expenses: $146,756
Net income: $1,235

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.02	$0.17	$1.48	$1.47	$0.01
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