Civic Intelligence

Johnstown Concert Ballet

990 • Fiscal year 2018 • EIN 25-1409978

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

Organization ProfileJOHNSTOWNCONCERTBALLET.ORG
316 Broad StJohnstown, PA 15906

(814) 536-7599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$348,848

Up $161,831 (+87%) from 2017

Net Assets

Up

$348,848

Up $161,831 (+87%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$199,041

Up $61,032 (+44%) from 2017

Expenses

Down

$37,210

Down $39,749 (-52%) from 2017

Net Income

Up

$161,831

Up $100,781 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $7,000Net Assets 2011: $7,0002011Assets 2012: $18,065Net Assets 2012: $18,0652012Assets 2013: $26,546Net Assets 2013: $26,5462013Assets 2014: $69,218Net Assets 2014: $69,2182014Assets 2015: $72,601Net Assets 2015: $72,6012015Assets 2016: $125,967Net Assets 2016: $125,9672016Assets 2017: $187,017Net Assets 2017: $187,0172017Assets 2018: $348,848Liabilities 2018: $0Net Assets 2018: $348,8482018Assets 2019: $456,808Liabilities 2019: $0Net Assets 2019: $456,8082019Assets 2020: $483,380Liabilities 2020: $0Net Assets 2020: $483,3802020Assets 2021: $462,093Liabilities 2021: $0Net Assets 2021: $462,0932021Assets 2022: $554,168Liabilities 2022: $0Net Assets 2022: $554,1682022Assets 2023: $595,709Liabilities 2023: $0Net Assets 2023: $595,7092023Assets 2024: $638,209Liabilities 2024: $0Net Assets 2024: $638,2092024Assets 2025: $678,891Liabilities 2025: $0Net Assets 2025: $678,8912025

Highlighted filing

2018

Assets$348,848
Liabilities$0
Net Assets$348,848
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,495Expenses 2011: $57,813Net Income 2011: $1,6822011Revenue 2012: $69,516Expenses 2012: $58,451Net Income 2012: $11,0652012Revenue 2013: $74,571Expenses 2013: $66,090Net Income 2013: $8,4812013Revenue 2014: $54,166Expenses 2014: $61,494Net Income 2014: -$7,3282014Revenue 2015: $57,628Expenses 2015: $54,245Net Income 2015: $3,3832015Revenue 2016: $106,553Expenses 2016: $53,187Net Income 2016: $53,3662016Revenue 2017: $138,009Expenses 2017: $76,959Net Income 2017: $61,0502017Revenue 2018: $199,041Expenses 2018: $37,210Net Income 2018: $161,8312018Revenue 2019: $126,829Expenses 2019: $18,869Net Income 2019: $107,9602019Revenue 2020: $46,793Expenses 2020: $19,689Net Income 2020: $27,1042020Revenue 2021: $44,197Expenses 2021: $65,557Net Income 2021: -$21,3602021Revenue 2022: $108,819Expenses 2022: $16,710Net Income 2022: $92,1092022Revenue 2023: $62,218Expenses 2023: $22,567Net Income 2023: $39,6512023Revenue 2024: $153,232Expenses 2024: $110,732Net Income 2024: $42,5002024Revenue 2025: $81,709Expenses 2025: $41,018Net Income 2025: $40,6912025

Highlighted filing

2018

Revenue$199,041
Expenses$37,210
Net Income$161,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$235,981
Mission and Program Overview

Mission

To culturally foster the training of dancers interested in the art of classical ballet by staging performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,181$197,852▲ $130,671
Land, Buildings, and Equipment, Net$52,856$100,996▲ $48,140
Total Assets$187,017$348,848▲ $161,831
Other Assets Total$66,980$50,000▼ $16,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,017$348,848▲ $161,831
Total Net Assets Fund Balance$187,017$348,848▲ $161,831
Total Liabilities and Net Assets / Fund Balance$187,017$348,848▲ $161,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,996$6,328$91,324
Land$16,000-$16,000
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Carla PrucnalDirector$1,200$1,200

Board Members and Trustees

NameTitle
Monica PetakPresident
MICHAEL D'ARRIGOVice President
Charley VoytkoDirector
David LybargerDirector
Harry MangusDirector
Jd GriffithDirector
Kamal GellaDirector
Karen SolidayDirector
Maryann AckmanDirector
Philip PetakDirector
Robert FinkDirector
William StaskoDirector
Winnie VoytkoSecretary
Denise EschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,881
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$20,073
All Other Contributions
$178,881
Change in Net Assets
$161,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,155--$16,155
Insurance$5,896--$5,896
Occupancy$2,409--$2,409
All Other Expenses$2,282--$2,282
Depreciation Depletion$2,050--$2,050
Office Expenses$468--$468
Total Functional Expenses$37,210$0$0$37,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,013
Fundraising Direct Expenses$36,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program$57,013$57,013$36,940$20,073
Total Events$57,013$57,013$36,940$20,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All documents are available when requested”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Johnstown Concert Ballet
EIN
25-1409978
Phone
8145367599
Address
316 BROAD ST, JOHNSTOWN, PA 15906

Signing Officer

Name
Denise Esch
Title
Tresurer
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Petak
Formed
1995
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
William D Stasko CPA
Address
8 ENTRANCE DR, JOHNSTOWN, PA 15905
Preparer
William D Stasko
Phone
8142556512
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IRS990/OtherExpensesGrp/TotalAmt15975
IRS990/OtherExpensesGrp/TotalAmt21646
IRS990/OtherExpensesGrp/TotalAmt316155
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONICA PETAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076959
IRS990/PYOtherRevenueAmt015760
IRS990/PYProgramServiceRevenueAmt049960
IRS990/PYRevenuesLessExpensesAmt061050
IRS990/PYTotalExpensesAmt076959
IRS990/PYTotalRevenueAmt0138009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0561254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054166
IRS990ScheduleA/Total509Grp/TotalAmt0561254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COSTUMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS FOR ASSESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187017
IRS990/TotalAssetsEOYAmt0348848
IRS990/TotalAssetsGrp/BOYAmt0187017
IRS990/TotalAssetsGrp/EOYAmt0348848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037210
IRS990/TotalFunctionalExpensesGrp/TotalAmt037210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,848
Liabilities
$0
Net assets
$348,848
Revenue
$199,041
Expenses
$37,210
Net income
$161,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.82$0.41$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.53$1.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.62$0.23$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.09$0.17$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.44$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.47$0.20$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.27$0.19$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.99$0.37$1.62
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.38$0.77$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.07$0.53$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.58$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.75$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.70$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.59$0.58$0.02