Civic Intelligence

Johnstown Concert Ballet

990 • Fiscal year 2019 • EIN 25-1409978

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 22, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$456,808

Up $107,960 (+31%) from 2018

Net Assets

Up

$456,808

Up $107,960 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$126,829

Down $72,212 (-36%) from 2018

Expenses

Down

$18,869

Down $18,341 (-49%) from 2018

Net Income

Down

$107,960

Down $53,871 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$456,808
Liabilities$0
Net Assets$456,808
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$126,829
Expenses$18,869
Net Income$107,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$170,806
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$197,852$290,234▲ $92,382
Land, Buildings, and Equipment, Net$100,996$106,594▲ $5,598
Total Assets$348,848$456,808▲ $107,960
Other Assets Total$50,000$59,980▲ $9,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$348,848$456,808▲ $107,960
Total Net Assets Fund Balance$348,848$456,808▲ $107,960
Total Liabilities and Net Assets / Fund Balance$348,848$456,808▲ $107,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,594$13,730$104,324
Land$16,000-$16,000
Other Assets Org$9,980--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Monica PetakPresident
MICHAEL D'ARRIGOVice President
Carla PrucnalDirector
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
$117,121
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$9,525
All Other Contributions
$117,121
Change in Net Assets
$107,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,869
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
Insurance$5,173--$5,173
Depreciation Depletion$2,402--$2,402
Occupancy$2,300--$2,300
Other Expenses$1,082--$1,082
Office Expenses$147--$147
Interest$1--$1
Total Functional Expenses$18,869$0$0$18,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,502
Fundraising Direct Expenses$43,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$53,503$53,503$43,977$9,526
Total Events$53,503$53,503$43,977$9,526
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 dos are available upon request”

Form 990, Part VI, Section C, Line 19

“All docs 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 Eash
Title
Tres
Signed
2019-10-22
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0658626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047977
IRS990ScheduleA/Total509Grp/TotalAmt0658626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19980
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/TotalBookValueLandBuildingsAmt0106594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348848
IRS990/TotalAssetsEOYAmt0456808
IRS990/TotalAssetsGrp/BOYAmt0348848
IRS990/TotalAssetsGrp/EOYAmt0456808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018869
IRS990/TotalFunctionalExpensesGrp/TotalAmt018869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456808
IRS990/TotalProgramServiceExpensesAmt018869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456808
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,808
Liabilities
$0
Net assets
$456,808
Revenue
$126,829
Expenses
$18,869
Net income
$107,960
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