Civic Intelligence

New Castle Regional Ballet

EIN 25-1698539 • 501(c)3 • New Castle, PA

Profile

Ballet performance and education

210 W Washington StNew Castle, PA 16101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,943

Up $7,275 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$61,943

Up $7,275 (+13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$188,690

Up $15,438 (+8.9%) from 2024

Expenses

Down

$181,415

Down $8,997 (-4.7%) from 2024

Net Income

Up

$7,275

Up $24,435 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $105,504Net Assets 2011: $105,5042011Assets 2012: $116,329Net Assets 2012: $116,3292012Assets 2013: $128,581Net Assets 2013: $128,5812013Assets 2014: $134,970Net Assets 2014: $134,9702014Assets 2015: $156,096Net Assets 2015: $156,0962015Assets 2016: $160,503Net Assets 2016: $160,5032016Assets 2017: $190,370Net Assets 2017: $190,3702017Assets 2019: $36,044Liabilities 2019: $0Net Assets 2019: $36,0442019Assets 2020: $44,392Liabilities 2020: $0Net Assets 2020: $44,3922020Assets 2021: $46,292Liabilities 2021: $0Net Assets 2021: $46,2922021Assets 2022: $64,952Liabilities 2022: $0Net Assets 2022: $64,9522022Assets 2023: $71,828Liabilities 2023: $0Net Assets 2023: $71,8282023Assets 2024: $54,668Liabilities 2024: $0Net Assets 2024: $54,6682024Assets 2025: $61,943Liabilities 2025: $0Net Assets 2025: $61,9432025

Highlighted filing

2025

Assets$61,943
Liabilities$0
Net Assets$61,943
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $184,232Expenses 2011: $162,904Net Income 2011: $21,3282011Revenue 2012: $196,650Expenses 2012: $185,825Net Income 2012: $10,8252012Revenue 2013: $177,121Expenses 2013: $164,869Net Income 2013: $12,2522013Revenue 2014: $167,791Expenses 2014: $161,402Net Income 2014: $6,3892014Revenue 2015: $193,706Expenses 2015: $172,580Net Income 2015: $21,1262015Revenue 2016: $178,235Expenses 2016: $173,828Net Income 2016: $4,4072016Revenue 2017: $192,315Expenses 2017: $162,448Net Income 2017: $29,8672017Revenue 2019: $200,903Expenses 2019: $193,183Net Income 2019: $7,7202019Revenue 2020: $120,862Expenses 2020: $112,514Net Income 2020: $8,3482020Revenue 2021: $144,612Expenses 2021: $142,712Net Income 2021: $1,9002021Revenue 2022: $211,586Expenses 2022: $192,926Net Income 2022: $18,6602022Revenue 2023: $195,875Expenses 2023: $188,999Net Income 2023: $6,8762023Revenue 2024: $173,252Expenses 2024: $190,412Net Income 2024: -$17,1602024Revenue 2025: $188,690Expenses 2025: $181,415Net Income 2025: $7,2752025

Highlighted filing

2025

Revenue$188,690
Expenses$181,415
Net Income$7,275
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,943
Liabilities
$0
Net assets
$61,943
Revenue
$188,690
Expenses
$181,415
Net income
$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.89$1.81$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.73$1.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.96$1.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.12$1.93$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.45$1.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.21$1.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.01$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.92$1.62$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.78$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.94$1.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.68$1.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.77$1.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.84$1.63$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$188,690
Mission and Program Overview

Mission

Ballet performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,668$61,943▲ $7,275
Total Assets$54,668$61,943▲ $7,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,668$61,943▲ $7,275
Total Net Assets Fund Balance$54,668$61,943▲ $7,275
Total Liabilities and Net Assets / Fund Balance$54,668$61,943▲ $7,275
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lorree HoukPresident
Lori ScheidemantleSecretary
Casey CarboneTreasurer
Cheryl DesimoneVice. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,690
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,415
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
All Other Expenses$91,540$0$0$91,540
Other Expenses$1,050$0$0$1,050
Advertising$225$0$0$225
Total Functional Expenses$181,415$0$0$181,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Castle Regional Ballet
EIN
25-1698539
Phone
7246582065
Address
210 W WASHINGTON ST, NEW CASTLE, PA 16101

Signing Officer

Name
Loree Houk
Title
President
Phone
7246582065
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loree Houk
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Pat Antonio Ea
Address
125 E NORTH ST STE 204, NEW CASTLE, PA 16101
Preparer
Pat Antonio
Phone
7246528930
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“FOUR”

Pt VI, Line 8A

“n/a”

Pt VI, Line 8B

“n/a”

Pt VI, Line 12C

“n/a”

Pt VI, Line 11B

“n/a”

Form 990, Part IX, Line 24E

“Fundraising 13449. 13449. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“LIGHTS 2930. 2930. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance/prof fees 2866. 2866. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/cleaning 21893. 21893. 0. 0.”

Form 990, Part IX, Line 24E

“Theater rental 20890. 20890. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10344. 10344. 0. 0.”

Form 990, Part IX, Line 24E

“Programs, printing 2862. 2862. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 2246. 2246. 0. 0.”

Form 990, Part IX, Line 24E

“Guest performer 6512. 6512. 0. 0.”

Form 990, Part IX, Line 24E

“Summer staff 5963. 5963. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 831. 831. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 124. 124. 0. 0.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BALLET PERFORMANCE AND EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091540
IRS990/AllOtherExpensesGrp/TotalAmt091540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL DESIMONE
IRS990/BooksInCareOfDetail/PhoneNum07246582065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01807 MORAVIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054668
IRS990/CashNonInterestBearingGrp/EOYAmt061943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188690
IRS990/CYRevenuesLessExpensesAmt07275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BALLET PERFORMANCE AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LORREE HOUK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI SCHEIDEMANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY CARBONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE. PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BALLET PERFORMANCE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054668
IRS990/NetAssetsOrFundBalancesEOYAmt061943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CC EXP
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2STAFF
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03264
IRS990/OtherExpensesGrp/ProgramServicesAmt12307
IRS990/OtherExpensesGrp/ProgramServicesAmt283029
IRS990/OtherExpensesGrp/ProgramServicesAmt31050
IRS990/OtherExpensesGrp/TotalAmt03264
IRS990/OtherExpensesGrp/TotalAmt12307
IRS990/OtherExpensesGrp/TotalAmt283029
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOREE HOUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0BALLET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190412
IRS990/PYProgramServiceRevenueAmt0173252
IRS990/PYRevenuesLessExpensesAmt0-17160
IRS990/PYTotalExpensesAmt0190412
IRS990/PYTotalRevenueAmt0173252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 13449. 13449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTS 2930. 2930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE/PROF FEES 2866. 2866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT/CLEANING 21893. 21893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEATER RENTAL 20890. 20890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 10344. 10344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMS, PRINTING 2862. 2862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSIONS 2246. 2246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GUEST PERFORMER 6512. 6512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUMMER STAFF 5963. 5963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054668
IRS990/TotalAssetsEOYAmt061943
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054668
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IRS990/TotalProgramServiceExpensesAmt0181415
IRS990/TotalProgramServiceRevenueAmt0188690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/USAddress/AddressLine1Txt0210 W WASHINGTON ST
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREE HOUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246582065
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASTLE REGIONAL BALLET
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0251698539
ReturnHeader/Filer/PhoneNum07246582065
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
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ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831816639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT ANTONIO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E NORTH ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016101
ReturnHeader/PreparerPersonGrp/PhoneNum07246528930
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT ANTONIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-04T11:32:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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