Civic Intelligence

New Castle Parou Ballet Company

990 • Fiscal year 2020 • EIN 25-1698539

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,392

Up $8,348 (+23%) from 2019

Net Assets

Up

$44,392

Up $8,348 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$120,862

Down $80,041 (-40%) from 2019

Expenses

Down

$112,514

Down $80,669 (-42%) from 2019

Net Income

Up

$8,348

Up $628 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$44,392
Liabilities$0
Net Assets$44,392
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$120,862
Expenses$112,514
Net Income$8,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$120,862
Mission and Program Overview

Mission

Ballet performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,044$44,392▲ $8,348
Total Assets$36,044$44,392▲ $8,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,044$44,392▲ $8,348
Total Net Assets Fund Balance$36,044$44,392▲ $8,348
Total Liabilities and Net Assets / Fund Balance$36,044$44,392▲ $8,348
Compensation and Service Providers
Top Officer Pay76th 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
$120,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,514
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$57,888$0$0$57,888
All Other Expenses$42,430$0$0$42,430
Office Expenses$2,096$0$0$2,096
Total Functional Expenses$112,514$0$0$112,514
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
2021-02-23
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 316, 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 12138. 12138. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“LIGHTS 1442. 1442. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance/prof fees 1570. 1570. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/cleaning 17797. 17797. 0. 0.”

Form 990, Part IX, Line 24E

“Theater rental 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6963. 6963. 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.

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IRS990/OtherExpensesGrp/Desc1CHOREOGRAPHY
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ReturnHeader/PreparerPersonGrp/PhoneNum07246528930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT ANTONIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T09:09:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,392
Liabilities
$0
Net assets
$44,392
Revenue
$120,862
Expenses
$112,514
Net income
$8,348
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
2020Detailed filing. Detailed filing data is available for this year.$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