Civic Intelligence

Salt City Playhouse II Inc

EIN 20-2199669 • 501(c)3 • Syracuse, NY

Profile

Educate public all aspects live theater

PO Box 6057Syracuse, NY 13217

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,623

Down $11,591 (-52%) from 2014

Liabilities

Down

$0

Down $1,382 (-100%) from 2014

Net Assets

Down

$10,623

Down $10,209 (-49%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$39,652

Up $14,585 (+58%) from 2014

Expenses

Up

$30,424

Up $454 (+1.5%) from 2014

Net Income

Up

$9,228

Up $14,131 (+288%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2010: $19,806Liabilities 2010: $985Net Assets 2010: $18,8212010Assets 2011: $21,657Liabilities 2011: $159Net Assets 2011: $21,4982011Assets 2013: $26,082Liabilities 2013: $528Net Assets 2013: $25,5542013Assets 2014: $22,214Liabilities 2014: $1,382Net Assets 2014: $20,8322014Assets 2015: $10,623Liabilities 2015: $0Net Assets 2015: $10,6232015

Highlighted filing

2015

Assets$10,623
Liabilities$0
Net Assets$10,623
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,120Expenses 2010: $80,466Net Income 2010: -$7,3462010Revenue 2011: $56,369Expenses 2011: $53,281Net Income 2011: $3,0882011Revenue 2013: $36,962Expenses 2013: $33,608Net Income 2013: $3,3542013Revenue 2014: $25,067Expenses 2014: $29,970Net Income 2014: -$4,9032014Revenue 2015: $39,652Expenses 2015: $30,424Net Income 2015: $9,2282015

Highlighted filing

2015

Revenue$39,652
Expenses$30,424
Net Income$9,228
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,623
Liabilities
$0
Net assets
$10,623
Revenue
$39,652
Expenses
$30,424
Net income
$9,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$39.7$30.4$9.23
2014Detailed filing. Detailed filing data is available for this year.$22.2$1.38$20.8$25.1$30.0$4.90
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.53$25.6$37.0$33.6$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.16$21.5$56.4$53.3$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.99$18.8$73.1$80.5$7.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$39,652
Mission and Program Overview

Mission

Educate public all aspects live theater

Program Services

DescriptionGrantsExpenses
4 live productions were presented to the public They involved approximately 25-100 individuals musicchoreographyactorsmdirectorscostumeset tkt salespublicity advertising-$30,424
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EspositoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salt City Playhouse II Inc
EIN
20-2199669
Address
PO Box 6057, Syracuse, NY 13217

Signing Officer

Name
Lynne Walker
Title
Vice President
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
AST Business Solutions Inc
Address
7254 E Southern Ave Ste 107, Mesa, AZ 85209-2787
Preparer
Jeanne Harris
Phone
4803064569
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRoyalties 3,934Payroll Taxes 209Production Expenses 3,801Advertising 3,097Insurance 669Health Benefits 259Bank Charges 185”

Raw XML Appendix129 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/PersonNm0AST Business Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum04803064569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07254 E Southern Ave 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010623
IRS990EZ/GrossReceiptsAmt039652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010623
IRS990EZ/OccupancyRentUtltsAndMaintAmt03778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Esposito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate public all aspects live theater
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt09412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 live productions were presented to the public They involved approximately 25-100 individuals musicchoreographyactorsmdirectorscostumeset tkt salespublicity advertising
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030424
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030424
IRS990EZ/TotalProgramServiceExpensesAmt030424
IRS990EZ/TotalRevenueAmt039652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056369
IRS990ScheduleA/Total509Grp/TotalAmt0177501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoyalties 3,934Payroll Taxes 209Production Expenses 3,801Advertising 3,097Insurance 669Health Benefits 259Bank Charges 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt City Playhouse II Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0202199669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6057
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202936707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AST Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07254 E Southern Ave Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852092787
ReturnHeader/PreparerPersonGrp/PhoneNum04803064569
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Harris
ReturnHeader/ReturnTs02016-09-15T13:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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