Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Brat Productions Inc
990EZ • Fiscal year 2014 • EIN 23-2965850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$14,427
Down $31,725 (-69%) from 2013
Net Assets
-$1,572
No earlier filing loaded for comparison.
Liabilities
Down$15,999
Down $1,765 (-9.9%) from 2013
Revenue And Expenses
Revenue
Down$83,079
Down $63,872 (-43%) from 2013
Expenses
Down$113,039
Down $2,573 (-2.2%) from 2013
Net Income
Down-$29,960
Down $61,299 (-196%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $83,329
Mission and Program Overview
Mission
PRODUCING LIVE THEATRE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRODUCE A VARIETY OF PERFORMANCE PIECES THAT ARE AFFORDABLE AND ACCESSIBLE AND TO PROVIDE FACILITIES FOR OTHERS TO ENGAGE IN THE PROMOTION OF THE ARTS | - | $79,352 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FERGUS CAREY | President | - | $0 | - | - |
| SUZANNE PETRUZEL | Director | - | $0 | - | - |
| ADAM KAZAN | Treasurer | - | $0 | - | - |
| CONOR CORCORAN | Board Member | - | $0 | - | - |
| SIMON M JOSEPH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-2965850
- Phone
- 2156272577
Signing Officer
- Name
- Adam Kazan
- Title
- Treasurer
- Phone
- 2156272577
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas J Schwabenland CPA
- Phone
- 2153462665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,899 promotion 14,048 mobile application 2,655 medical insurance 4,126 insurance 2,969 bank fees 402 costumes 244 box office 802 membership fees 292 miscellaneous 1,231 registration fees 424 research 105 set and props 227 supplies 2,061 sound 180 telephone 409 website and database mgnt 170 equipment 945 green room 258 total 35,447”
Form 990-ez, Part II, Line 24
“Pledges receivable 710 500 prepaid expenses and deferred charges 546 1,263 deposit 0 275 total 1,256 2,038”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,183 5,057 accrued expenses 7,039 6,400 taxes payable 4,542 4,542”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | FERGUS CAREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUZANNE PETRUZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ADAM KAZAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CONOR CORCORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SIMON M JOSEPH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM KAZAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2157310730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 255 S 17TH STREET SUITE 2304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74381 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29960 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5182 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14427 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83329 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1572 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7821 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FERGUS CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE PETRUZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM KAZAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONOR CORCORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SIMON M JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2038 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCING LIVE THEATRE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRODUCE A VARIETY OF PERFORMANCE PIECES THAT ARE AFFORDABLE AND ACCESSIBLE AND TO PROVIDE FACILITIES FOR OTHERS TO ENGAGE IN THE PROMOTION OF THE ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79352 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60448 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 250 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15999 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79352 |
| IRS990EZ/TotalRevenueAmt | 0 | 83079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRATPRODUCTIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 792993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 792993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 793008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,899 PROMOTION 14,048 MOBILE APPLICATION 2,655 MEDICAL INSURANCE 4,126 INSURANCE 2,969 BANK FEES 402 COSTUMES 244 BOX OFFICE 802 MEMBERSHIP FEES 292 MISCELLANEOUS 1,231 REGISTRATION FEES 424 RESEARCH 105 SET AND PROPS 227 SUPPLIES 2,061 SOUND 180 TELEPHONE 409 WEBSITE AND DATABASE MGNT 170 EQUIPMENT 945 GREEN ROOM 258 TOTAL 35,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 710 500 PREPAID EXPENSES AND DEFERRED CHARGES 546 1,263 DEPOSIT 0 275 TOTAL 1,256 2,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,183 5,057 ACCRUED EXPENSES 7,039 6,400 TAXES PAYABLE 4,542 4,542 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM KAZAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156272577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRAT PRODUCTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAT |
| ReturnHeader/Filer/EIN | 0 | 232965850 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156272577 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2040 CHRISTIAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043800675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS J SCHWABENLAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2 VILLAGE RD STE 7C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HORSHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153462665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J SCHWABENLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T13:05:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,427
- Liabilities
- $15,999
- Net assets
- -$1,572
- Revenue
- $83,079
- Expenses
- $113,039
- Net income
- -$29,960