Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Pennsylvania Ballet Academy
990EZ • Fiscal year 2021 • EIN 81-3323220
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.17x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$44,143
Down $21,979 (-33%) from 2020
Net Assets
Down-$51,582
Down $33,059 (-178%) from 2020
Liabilities
Up$95,725
Up $11,080 (+13%) from 2020
Revenue And Expenses
Revenue
Up$109,298
Up $5,997 (+5.8%) from 2020
Expenses
Up$142,357
Up $11,654 (+8.9%) from 2020
Net Income
Down-$33,059
Down $5,657 (-21%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 2, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $109,298
Mission and Program Overview
Mission
The mission of pba is to provide access to classical ballet dance instruction , education, training and performance opportunities to children of all ages and skill levels, and to nurture a love of dance and creative expression. The academy also strives to provide instruction for children with physical, cognitive, and emotional challenges by creating a safe environment of inclusiveness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE INCLUSIVE DANCE INSTRUCTION. | - | $142,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH HOOVER | President | PT | $0 | - | - |
| GREGORY H DENK | Treasurer | - | $0 | - | - |
| MELISSA HOOVER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Ballet Academy
- EIN
- 81-3323220
- Phone
- 7177747474
- Address
- 2009 ENFIELD ST, CAMP HILL, PA 17011
Signing Officer
- Name
- Deborah Hoover
- Title
- President
- Phone
- 7176524952
- Signed
- 2022-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Denk and Associates Pc
- Address
- 4755 LINGLESTOWN RD 207, HARRISBURG, PA 17112
- Preparer
- Gregory H Denk CPA
- Phone
- 7176524952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Forgiveness of ppp loan 13,581 total 13,581”
Form 990-ez, Part I, Line 16
“Expenses advertising 5,289 contributions 1,400 bank/credit card fees 140 total 6,829”
Form 990-ez, Part II, Line 24
“21,209 21,209 less accumulated depreciation 1,881 2,425 total 19,328 18,784”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 83,581 95,000 payroll taxes withheld 1,064 725”
Form 990-ez, Part III
“The mission of pba is to provide access to classical ballet dance instruction , education, training and performance opportunities to children of all ages and skill levels, and to nurture a love of dance and creative expression. The academy also strives to provide instruction for children with physical, cognitive, and emotional challenges by creating a safe environment of inclusiveness.”
Raw XML Appendix148 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 | DEBORAH HOOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GREGORY H DENK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MELISSA HOOVER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREGORY H DENK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177747474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4755 LINGLESTOWN ROAD SUITE 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33059 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51582 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY H DENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19328 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18784 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6829 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF PBA IS TO PROVIDE ACCESS TO CLASSICAL BALLET DANCE INSTRUCTION , EDUCATION, TRAINING AND PERFORMANCE OPPORTUNITIES TO CHILDREN OF ALL AGES AND SKILL LEVELS, AND TO NURTURE A LOVE OF DANCE AND CREATIVE EXPRESSION. THE ACADEMY ALSO STRIVES TO PROVIDE INSTRUCTION FOR CHILDREN WITH PHYSICAL, COGNITIVE, AND EMOTIONAL CHALLENGES BY CREATING A SAFE ENVIRONMENT OF INCLUSIVENESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 176 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE INCLUSIVE DANCE INSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119763 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142357 |
| IRS990EZ/TotalRevenueAmt | 0 | 109298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PABALLETACADEMY.ORG |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 103246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORGIVENESS OF PPP LOAN 13,581 TOTAL 13,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 5,289 CONTRIBUTIONS 1,400 BANK/CREDIT CARD FEES 140 TOTAL 6,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 21,209 21,209 LESS ACCUMULATED DEPRECIATION 1,881 2,425 TOTAL 19,328 18,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 83,581 95,000 PAYROLL TAXES WITHHELD 1,064 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF PBA IS TO PROVIDE ACCESS TO CLASSICAL BALLET DANCE INSTRUCTION , EDUCATION, TRAINING AND PERFORMANCE OPPORTUNITIES TO CHILDREN OF ALL AGES AND SKILL LEVELS, AND TO NURTURE A LOVE OF DANCE AND CREATIVE EXPRESSION. THE ACADEMY ALSO STRIVES TO PROVIDE INSTRUCTION FOR CHILDREN WITH PHYSICAL, COGNITIVE, AND EMOTIONAL CHALLENGES BY CREATING A SAFE ENVIRONMENT OF INCLUSIVENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH HOOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176524952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA BALLET ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 813323220 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177747474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2009 ENFIELD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251896394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENK AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4755 LINGLESTOWN RD 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176524952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY H DENK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-02T15:00:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOOVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,143
- Liabilities
- $95,725
- Net assets
- -$51,582
- Revenue
- $109,298
- Expenses
- $142,357
- Net income
- -$33,059