Civic Intelligence

Schuylkill Ballet Theatre

990EZ • Fiscal year 2017 • EIN 23-2754440

Sep 01, 2016 to Aug 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
505 1/2 Ridge AvePottsville, PA 17901

(570) 628-2697

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,932

Up $3,034 (+14%) from 2016

Net Assets

Up

$24,932

Up $3,034 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$45,781

Down $2,450 (-5.1%) from 2016

Expenses

Down

$42,747

Down $1,686 (-3.8%) from 2016

Net Income

Down

$3,034

Down $764 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,193Liabilities 2011: $02011Assets 2012: $18,337Liabilities 2012: $02012Assets 2013: $16,893Liabilities 2013: $02013Assets 2014: $19,315Net Assets 2014: $19,3152014Assets 2015: $18,100Net Assets 2015: $18,1002015Assets 2016: $21,898Net Assets 2016: $21,8982016Assets 2017: $24,932Net Assets 2017: $24,9322017Assets 2018: $22,270Net Assets 2018: $22,2702018Assets 2019: $25,852Net Assets 2019: $25,8522019Assets 2020: $20,350Net Assets 2020: $20,3502020Assets 2021: $30,268Net Assets 2021: $30,2682021Assets 2022: $25,967Liabilities 2022: $02022Assets 2023: $29,753Liabilities 2023: $02023Assets 2024: $27,192Net Assets 2024: $27,1922024Assets 2025: $22,871Net Assets 2025: $22,8712025

Highlighted filing

2017

Assets$24,932
Liabilities-
Net Assets$24,932
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,448Expenses 2011: $45,811Net Income 2011: -$2,3632011Revenue 2012: $50,764Expenses 2012: $47,620Net Income 2012: $3,1442012Revenue 2013: $51,002Expenses 2013: $52,446Net Income 2013: -$1,4442013Revenue 2014: $52,608Expenses 2014: $50,186Net Income 2014: $2,4222014Revenue 2015: $47,805Expenses 2015: $49,020Net Income 2015: -$1,2152015Revenue 2016: $48,231Expenses 2016: $44,433Net Income 2016: $3,7982016Revenue 2017: $45,781Expenses 2017: $42,747Net Income 2017: $3,0342017Revenue 2018: $46,864Expenses 2018: $49,526Net Income 2018: -$2,6622018Revenue 2019: $47,267Expenses 2019: $43,685Net Income 2019: $3,5822019Revenue 2020: $32,709Expenses 2020: $38,211Net Income 2020: -$5,5022020Revenue 2021: $54,630Expenses 2021: $44,712Net Income 2021: $9,9182021Revenue 2022: $48,121Expenses 2022: $52,422Net Income 2022: -$4,3012022Revenue 2023: $54,753Expenses 2023: $50,967Net Income 2023: $3,7862023Revenue 2024: $51,210Expenses 2024: $53,771Net Income 2024: -$2,5612024Revenue 2025: $55,651Expenses 2025: $59,972Net Income 2025: -$4,3212025

Highlighted filing

2017

Revenue$45,781
Expenses$42,747
Net Income$3,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$47,847
Mission and Program Overview

Mission

Perfomrances were staged by students for the public.

Program Services

DescriptionGrantsExpenses
PERFORMANCES WERE STAGED BY THE STUDENTS FOR THE PUBLIC$42,747-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BENSINGERSecretary-$0--
JILL KREWSONVice President-$0--
JANET BAIRPresident-$0--
DENISE MULLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill Ballet Theatre
EIN
23-2754440
Phone
5706282697
Address
505 1/2 RIDGE AVE, POTTSVILLE, PA 17901

Signing Officer

Name
Denise Mullin
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Edwin H Ebling CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $913”

Other Expenses.1

“PRODUCTION $30164”

Other Expenses.2

“INSTRUCTION $6337”

Other Expenses.3

“SUPPLIES $343”

Other Expenses.4

“BANK FEES $40”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05706282697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 1/2 RIDGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024932
IRS990EZ/FundraisingGrossIncomeAmt013788
IRS990EZ/GrossReceiptsAmt047847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024932
IRS990EZ/OccupancyRentUtltsAndMaintAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL KREWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perfomrances were staged by students for the public.
IRS990EZ/ProgramServiceRevenueAmt018862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES WERE STAGED BY THE STUDENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02066
IRS990EZ/SpecialEventsNetIncomeLossAmt011722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042747
IRS990EZ/TotalProgramServiceExpensesAmt042747
IRS990EZ/TotalRevenueAmt045781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051001
IRS990ScheduleA/Total509Grp/TotalAmt0249787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION $30164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTION $6337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0232754440
ReturnHeader/Filer/PhoneNum05706282697
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 1/2 RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin H Ebling CPA
ReturnHeader/ReturnTs02018-05-14T05:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,932
Liabilities
-
Net assets
$24,932
Revenue
$45,781
Expenses
$42,747
Net income
$3,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$55.7$60.0$4.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$51.2$53.8$2.56
2023Summary only. Only limited summary data is available for this year.$29.8$0.00$54.8$51.0$3.79
2022Summary only. Only limited summary data is available for this year.$26.0$0.00$48.1$52.4$4.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$54.6$44.7$9.92
2020Detailed filing. Detailed filing data is available for this year.$20.4$20.4$32.7$38.2$5.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$47.3$43.7$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$46.9$49.5$2.66
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$45.8$42.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$48.2$44.4$3.80
2015Detailed filing. Detailed filing data is available for this year.$18.1$18.1$47.8$49.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$19.3$19.3$52.6$50.2$2.42
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$51.0$52.4$1.44
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$50.8$47.6$3.14
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$43.4$45.8$2.36