Civic Intelligence

New Castle Parou Ballet Company

990EZ • Fiscal year 2013 • EIN 25-1698539

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
210 W Washington St16101

(724) 658-2065

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,581

Up $12,252 (+11%) from 2012

Net Assets

Up

$128,581

Up $12,252 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$177,121

Down $19,529 (-9.9%) from 2012

Expenses

Down

$164,869

Down $20,956 (-11%) from 2012

Net Income

Up

$12,252

Up $1,427 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$128,581
Liabilities-
Net Assets$128,581
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$177,121
Expenses$164,869
Net Income$12,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$177,121
Mission and Program Overview

Mission

Ballet performance and education

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCE AND EDUCATION-$164,869
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORREE HOUKPresident-$0--
CHERYL DESIMONEVice. Pres.-$0--
LORI SCHEIDEMANTLESecretary-$0--
CASEY CARBONETreasurer-$0--
Filing and Contact Details

Filer

EIN
25-1698539
Phone
7246582065

Signing Officer

Name
Loree Houk
Title
President
Phone
7246582065
Signed
2014-03-24

Preparer

Preparer
Pat Antonio
Phone
7246528930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 5136. Choreography 525. Concessions 4168. Costumes 5071. General expenses 29861.”

Form 990, Part IX, Line 24F

“Guest performer misc performance exp phone programs regional exp scholar exp staff exp summer staff summer utilities supplies tickets general exp”

Raw XML Appendix122 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/PersonNm0CHERYL DESIMONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07246582065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10210 W WASHINGTON ST 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128581
IRS990EZ/OccupancyRentUtltsAndMaintAmt046146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORREE HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SCHEIDEMANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY CARBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE. PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET PERFORMANCE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramServiceRevenueAmt0177121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCE AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164869
IRS990EZ/TotalProgramServiceExpensesAmt0164869
IRS990EZ/TotalRevenueAmt0177121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 5136. CHOREOGRAPHY 525. CONCESSIONS 4168. COSTUMES 5071. GENERAL EXPENSES 29861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUEST PERFORMER MISC PERFORMANCE EXP PHONE PROGRAMS REGIONAL EXP SCHOLAR EXP STAFF EXP SUMMER STAFF SUMMER UTILITIES SUPPLIES TICKETS GENERAL EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREE HOUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246582065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW CASTLE REGIONAL BALLET
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0251698539
ReturnHeader/Filer/PhoneNum07246582065
ReturnHeader/Filer/USAddress/AddressLine10210 W WASHINGTON ST
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAT ANTONIO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 E NORTH ST STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016101
ReturnHeader/PreparerPersonGrp/PhoneNum07246528930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT ANTONIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-25T06:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,581
Liabilities
-
Net assets
$128,581
Revenue
$177,121
Expenses
$164,869
Net income
$12,252
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits