Civic Intelligence

Schuykill Valley Regional Dance Company

990EZ • Fiscal year 2018 • EIN 23-7354905

Jun 01, 2017 to May 31, 2018 • Filed on Jun 26, 2018

400 Franklin Avenue Ste 131Phoenixville, PA 19460

(484) 374-2770

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

25th percentile

-9.0%

Higher net margin than 25% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$13,212

Down $3,154 (-19%) from 2017

Net Assets

Down

$13,212

Down $3,154 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,108

Up $3,038 (+9.5%) from 2017

Expenses

Up

$38,262

Up $1,876 (+5.2%) from 2017

Net Income

Up

-$3,154

Up $1,162 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $20,682Net Assets 2016: $20,6822016Assets 2017: $16,366Net Assets 2017: $16,3662017Assets 2018: $13,212Net Assets 2018: $13,2122018Assets 2019: $19,583Net Assets 2019: $19,5832019Assets 2020: $8,309Net Assets 2020: $8,3092020Assets 2021: $19,978Net Assets 2021: $19,9782021Assets 2022: $24,487Net Assets 2022: $24,4872022Assets 2023: $38,773Net Assets 2023: $38,7732023Assets 2024: $42,207Net Assets 2024: $42,2072024Assets 2025: $45,587Net Assets 2025: $45,5872025

Highlighted filing

2018

Assets$13,212
Liabilities-
Net Assets$13,212

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $27,553Expenses 2016: $25,007Net Income 2016: $2,5462016Revenue 2017: $32,070Expenses 2017: $36,386Net Income 2017: -$4,3162017Revenue 2018: $35,108Expenses 2018: $38,262Net Income 2018: -$3,1542018Revenue 2019: $47,743Expenses 2019: $41,373Net Income 2019: $6,3702019Revenue 2020: $50,928Expenses 2020: $62,204Net Income 2020: -$11,2762020Revenue 2021: $43,226Expenses 2021: $31,558Net Income 2021: $11,6682021Revenue 2022: $57,082Expenses 2022: $52,573Net Income 2022: $4,5092022Revenue 2023: $74,535Expenses 2023: $60,249Net Income 2023: $14,2862023Revenue 2024: $83,631Expenses 2024: $80,197Net Income 2024: $3,4342024Revenue 2025: $87,253Expenses 2025: $83,873Net Income 2025: $3,3802025

Highlighted filing

2018

Revenue$35,108
Expenses$38,262
Net Income-$3,154
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$35,108
Mission and Program Overview

Mission

Ballet and dance performances for school art education

Program Services

DescriptionGrantsExpenses
BALLET AND DANCE PERFORMANCES FOR SCHOOL ART EDUCATION-$33,475
THE SCHUYKILL VALLEY REGIONAL DANCE COMPANY GIVES PERFORMANCES FOR THE ARTS. THESE PERFORMANCES PROVIDE OPPORTUNITIES FOR DANCERS AGES 7 YEARS AND OLDER TO GAIN ON-STAGE EXPERIENCE IN A PROFESSIONAL PERFORMANCE. LIVE PERFORMANCES ALSO ALLOWS THE DANCERS TO SHARE THEIR LOVE OF DANCE WITH THE COMMUNITY AND FOSTER AN EVER-GROWING APPRECIATION OF THE ART FORM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ROOSPresidentPT$0--
JULIE CATALANOVice PresidePT$0--
DANIELLE FLAHERTYTreasurerPT$0--
ANN BYRAMSecretaryPT$0--
RACHAEL HARTMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill Valley Regional Dance
EIN
23-7354905
Phone
4843742770
Address
400 FRANKLIN AVENUE STE 131, PHOENIXVILLE, PA 19460

Signing Officer

Name
Danielle Flaherty
Title
Treasurer
Phone
4848897482
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Malvern Tax & Ledger Inc
Address
605 SWEDESFORD RD SWEDESFORD CORP, MALVERN, PA 19355-1530
Preparer
Nivedita Dhanak Ea
Phone
4843187290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

The schuykill valley regional dance company gives performances for the arts in the counties of chester and montgomery. These performances provide opportunities for dancers ages 7 years and older to gain on-stage experience in a professional performance. The beauty of live performance also allows the dancers to share their love of dance with the community and foster an ever-growing appreciation of the art form.

Form 990-ez, Part I, Line 8

Fundraising events 6,122 audition fees 680 refunds & adjustments -175 total 6,627

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,966 office 39 insurance 593 costume expenses 5,230 props & construction 4,369 fundraising expense 2,987 rental of stage/storage 5,092 bank charges 36 fees to penna 15 miscellanceous 312 rental of equipment 271 web site 298 rent of premises 2,255 supplies 71 total 24,534

Form 990-ez, Part III, Line 28

The schuykill valley regional dance company gives performances for the arts. These performances provide opportunities for dancers ages 7 years and older to gain on-stage experience in a professional performance. Live performances also allows the dancers to share their love of dance with the community and foster an ever-growing appreciation of the art form.

Form 990-ez, Part III, Line 31

Ballet and dance performances for school art education

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/PersonNm0DANIELLE FLAHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04843722770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FRANKLIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013212
IRS990EZ/GrossReceiptsAmt035108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN BYRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAEL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024534
IRS990EZ/OtherRevenueTotalAmt06627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET AND DANCE PERFORMANCES FOR SCHOOL ART EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt027956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHUYKILL VALLEY REGIONAL DANCE COMPANY GIVES PERFORMANCES FOR THE ARTS. THESE PERFORMANCES PROVIDE OPPORTUNITIES FOR DANCERS AGES 7 YEARS AND OLDER TO GAIN ON-STAGE EXPERIENCE IN A PROFESSIONAL PERFORMANCE. LIVE PERFORMANCES ALSO ALLOWS THE DANCERS TO SHARE THEIR LOVE OF DANCE WITH THE COMMUNITY AND FOSTER AN EVER-GROWING APPRECIATION OF THE ART FORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALLET AND DANCE PERFORMANCES FOR SCHOOL ART EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038262
IRS990EZ/TotalProgramServiceExpensesAmt033475
IRS990EZ/TotalRevenueAmt035108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SVRDC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0141637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019334
IRS990ScheduleA/Total509Grp/TotalAmt0141637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHUYKILL VALLEY REGIONAL DANCE COMPANY GIVES PERFORMANCES FOR THE ARTS IN THE COUNTIES OF CHESTER AND MONTGOMERY. THESE PERFORMANCES PROVIDE OPPORTUNITIES FOR DANCERS AGES 7 YEARS AND OLDER TO GAIN ON-STAGE EXPERIENCE IN A PROFESSIONAL PERFORMANCE. THE BEAUTY OF LIVE PERFORMANCE ALSO ALLOWS THE DANCERS TO SHARE THEIR LOVE OF DANCE WITH THE COMMUNITY AND FOSTER AN EVER-GROWING APPRECIATION OF THE ART FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 6,122 AUDITION FEES 680 REFUNDS & ADJUSTMENTS -175 TOTAL 6,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 2,966 OFFICE 39 INSURANCE 593 COSTUME EXPENSES 5,230 PROPS & CONSTRUCTION 4,369 FUNDRAISING EXPENSE 2,987 RENTAL OF STAGE/STORAGE 5,092 BANK CHARGES 36 FEES TO PENNA 15 MISCELLANCEOUS 312 RENTAL OF EQUIPMENT 271 WEB SITE 298 RENT OF PREMISES 2,255 SUPPLIES 71 TOTAL 24,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHUYKILL VALLEY REGIONAL DANCE COMPANY GIVES PERFORMANCES FOR THE ARTS. THESE PERFORMANCES PROVIDE OPPORTUNITIES FOR DANCERS AGES 7 YEARS AND OLDER TO GAIN ON-STAGE EXPERIENCE IN A PROFESSIONAL PERFORMANCE. LIVE PERFORMANCES ALSO ALLOWS THE DANCERS TO SHARE THEIR LOVE OF DANCE WITH THE COMMUNITY AND FOSTER AN EVER-GROWING APPRECIATION OF THE ART FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALLET AND DANCE PERFORMANCES FOR SCHOOL ART EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848897482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL VALLEY REGIONAL DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0237354905
ReturnHeader/Filer/PhoneNum04843742770
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FRANKLIN AVENUE STE 131
ReturnHeader/Filer/USAddress/CityNm0PHOENIXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T08:03:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings