Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Brat Productions Inc
EIN 23-2965850 • 501(c)3 • Philadelphia, PA
Profile
PRODUCING LIVE THEATRE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$13,693
Down $734 (-5.1%) from 2014
Liabilities
Down$861
Down $15,138 (-95%) from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$75,149
Down $7,930 (-9.5%) from 2014
Expenses
Down$64,990
Down $48,049 (-43%) from 2014
Net Income
Up$10,159
Up $40,119 (+134%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $13,693
- Liabilities
- $861
- Net assets
- -
- Revenue
- $75,149
- Expenses
- $64,990
- Net income
- $10,159
Latest Detailed Filing
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
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
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