Civic Intelligence

Schuylkill Ballet Theatre

990EZ • Fiscal year 2018 • EIN 23-2754440

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,270

Down $2,662 (-11%) from 2017

Net Assets

Down

$22,270

Down $2,662 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,864

Up $1,083 (+2.4%) from 2017

Expenses

Up

$49,526

Up $6,779 (+16%) from 2017

Net Income

Down

-$2,662

Down $5,696 (-188%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,270
Liabilities-
Net Assets$22,270

Operations Trend

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

2018

Revenue$46,864
Expenses$49,526
Net Income-$2,662
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$54,168
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$49,016-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BENSINGERSecretary-$0--
JILL KREWSONVice President-$0--
JANET BAIRPresident-$0--
DENISE MULLINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,792$16,792$7,304$9,488
Total Events$16,792$16,792$7,304$9,488
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
2019-01-15
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 $439

Other Expenses.1

PRODUCTION $34960

Other Expenses.2

INSTRUCTION $6245

Other Expenses.3

SUPPLIES $2977

Other Expenses.4

DONATIONS $150

Other Expenses.5

DUES $65

Other Expenses.6

REGISTRATION FEE $15

Raw XML Appendix181 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/BOYAmt024932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022270
IRS990EZ/FundraisingGrossIncomeAmt016792
IRS990EZ/GrossReceiptsAmt054168
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022270
IRS990EZ/OccupancyRentUtltsAndMaintAmt04395
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/OtherExpensesTotalAmt044851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perfomrances were staged by students for the public.
IRS990EZ/ProgramServiceRevenueAmt027898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES WERE STAGED BY THE STUDENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07304
IRS990EZ/SpecialEventsNetIncomeLossAmt09488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049526
IRS990EZ/TotalProgramServiceExpensesAmt049016
IRS990EZ/TotalRevenueAmt046864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189156
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/PublicSupportTotal509Amt0252951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052607
IRS990ScheduleA/Total509Grp/TotalAmt0252951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION $34960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTION $6245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEE $15
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/PreparerFirmEIN0232746883
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/ReturnTs02019-01-15T10:15:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$22.3$22.3$46.9$49.5$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits