Civic Intelligence

Schuylkill Ballet Theatre

990EZ • Fiscal year 2019 • EIN 23-2754440

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 24, 2020

1129 Pine Creek RoadNew Ringgold, PA 17960

(570) 617-9078

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,852

Up $3,582 (+16%) from 2018

Net Assets

Up

$25,852

Up $3,582 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,267

Up $403 (+0.9%) from 2018

Expenses

Down

$43,685

Down $5,841 (-12%) from 2018

Net Income

Up

$3,582

Up $6,244 (+235%) from 2018

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

2019

Assets$25,852
Liabilities-
Net Assets$25,852

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

2019

Revenue$47,267
Expenses$43,685
Net Income$3,582
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$51,172
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$41,562-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Schuylkill Ballet Theatre
EIN
23-2754440
Phone
5706179078
Address
1129 PINE CREEK ROAD, NEW RINGGOLD, PA 17960

Signing Officer

Name
Joshua Meade
Title
Treasurer
Signed
2020-01-24
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.1002

Office Expenses $1062

Other Expenses.1012

Insurance $676

Other Expenses.1

PRODUCTION COSTS $31477

Other Expenses.2

INSTRUCTION $5575

Other Expenses.3

DUES $65

Other Expenses.4

DONATIONS $25

Other Expenses.5

REGISTRATION $15

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05706179078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 PINE CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RINGGOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025852
IRS990EZ/FundraisingGrossIncomeAmt013724
IRS990EZ/GrossReceiptsAmt051172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014998
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025852
IRS990EZ/OccupancyRentUtltsAndMaintAmt04510
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/PersonNm3JOSHUA MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perfomrances were staged by students for the public.
IRS990EZ/ProgramServiceRevenueAmt021949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES WERE STAGED BY THE STUDENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03905
IRS990EZ/SpecialEventsNetIncomeLossAmt09819
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043685
IRS990EZ/TotalProgramServiceExpensesAmt041562
IRS990EZ/TotalRevenueAmt047267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186906
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/PublicSupportTotal509Amt0251515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053871
IRS990ScheduleA/Total509Grp/TotalAmt0251515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS $31477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTION $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0232754440
ReturnHeader/Filer/PhoneNum05706179078
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 PINE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW RINGGOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017960
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/ReturnTs02020-01-24T13:17:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • <$500k nonprofits