Civic Intelligence

New Castle Parou Ballet Company

990EZ • Fiscal year 2017 • EIN 25-1698539

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
210 W Washington StNew Castle, PA 16101

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,370

Up $29,867 (+19%) from 2016

Net Assets

Up

$190,370

Up $29,867 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$192,315

Up $14,080 (+7.9%) from 2016

Expenses

Down

$162,448

Down $11,380 (-6.5%) from 2016

Net Income

Up

$29,867

Up $25,460 (+578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$190,370
Liabilities-
Net Assets$190,370
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$192,315
Expenses$162,448
Net Income$29,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$192,315
Mission and Program Overview

Mission

Ballet performance and education

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCE AND EDUCATION-$162,448
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORREE HOUKPresident-$0--
CHERYL DESIMONEVice. Pres.-$0--
LORI SCHEIDEMANTLESecretary-$0--
CASEY CARBONETreasurer-$0--
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
2018-03-07

Preparer

Firm
Pat Antonio Ea
Address
125 E NORTH ST STE 316, NEW CASTLE, PA 16101
Preparer
Pat Antonio
Phone
7246528930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 4920.”

Form 990EZ, Part I, Line 16

“CHOREOGRAPHY 604.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 3203.”

Form 990EZ, Part I, Line 16

“COSTUMES 2347.”

Form 990EZ, Part I, Line 16

“GENERAL EXPENSES 41961.”

Form 990EZ, Part I, Line 16

“SUPPLIES 502.”

Form 990, Part IX, Line 24E

“GUEST PERFORMER”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“PERFORMANCE EXP”

Form 990, Part IX, Line 24E

“PHONE”

Form 990, Part IX, Line 24E

“PROGRAMS”

Form 990, Part IX, Line 24E

“REGIONAL EXP”

Form 990, Part IX, Line 24E

“SCHOLAR EXP”

Form 990, Part IX, Line 24E

“STAFF EXP”

Form 990, Part IX, Line 24E

“SUMMER STAFF”

Form 990, Part IX, Line 24E

“SUMMER UTILITIES”

Form 990, Part IX, Line 24E

“SUPPLIES”

Form 990, Part IX, Line 24E

“TICKETS”

Form 990, Part IX, Line 24E

“GENERAL EXP”

Raw XML Appendix164 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/AddressLine1Txt0210 W WASHINGTON ST 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190370
IRS990EZ/OccupancyRentUtltsAndMaintAmt037294
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/OtherExpensesTotalAmt053537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET PERFORMANCE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03398
IRS990EZ/ProgramServiceRevenueAmt0192315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCE AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162448
IRS990EZ/TotalProgramServiceExpensesAmt0162448
IRS990EZ/TotalRevenueAmt0192315
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 4920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHOREOGRAPHY 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS 3203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES 2347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXPENSES 41961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST PERFORMER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGIONAL EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLAR EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUMMER UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TICKETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GENERAL EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREE HOUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246582065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B6A2770C82CF5A63400F8A5C9F71E0C66F21A78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005524E4914D5612EE0DB21E4CBAC1B06A707C9A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.216.106
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT ANTONIO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E NORTH ST STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016101
ReturnHeader/PreparerPersonGrp/PhoneNum07246528930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT ANTONIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T11:58:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,370
Liabilities
-
Net assets
$190,370
Revenue
$192,315
Expenses
$162,448
Net income
$29,867
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