Civic Intelligence

Scranton Public Theatre Inc.

990 • Fiscal year 2014 • EIN 23-2061075

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 145118501-1451

(570) 586-2447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$115,365

Up $4,946 (+4.5%) from 2013

Net Assets

Up

$98,009

Up $5,212 (+5.6%) from 2013

Liabilities

Down

$17,356

Down $266 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$70,821

Down $41,232 (-37%) from 2013

Expenses

Down

$65,609

Down $58,222 (-47%) from 2013

Net Income

Up

$5,212

Up $16,990 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $101,628Liabilities 2011: $0Net Assets 2011: $101,6282011Assets 2012: $119,124Liabilities 2012: $14,549Net Assets 2012: $104,5752012Assets 2013: $110,419Liabilities 2013: $17,622Net Assets 2013: $92,7972013Assets 2014: $115,365Liabilities 2014: $17,356Net Assets 2014: $98,0092014Assets 2015: $111,152Liabilities 2015: $17,000Net Assets 2015: $94,1522015Assets 2016: $110,304Liabilities 2016: $17,000Net Assets 2016: $93,3042016Assets 2017: $118,248Liabilities 2017: $17,000Net Assets 2017: $101,2482017Assets 2018: $117,495Liabilities 2018: $24,600Net Assets 2018: $92,8952018Assets 2019: $117,467Liabilities 2019: $24,600Net Assets 2019: $92,8672019Assets 2020: $123,481Liabilities 2020: $31,600Net Assets 2020: $91,8812020Assets 2021: $131,527Liabilities 2021: $31,600Net Assets 2021: $99,9272021Assets 2023: $127,663Liabilities 2023: $31,600Net Assets 2023: $96,0632023Assets 2024: $128,403Liabilities 2024: $31,600Net Assets 2024: $96,8032024

Highlighted filing

2014

Assets$115,365
Liabilities$17,356
Net Assets$98,009
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $176,854Expenses 2011: $176,482Net Income 2011: $3722011Revenue 2012: $143,022Expenses 2012: $140,075Net Income 2012: $2,9472012Revenue 2013: $112,053Expenses 2013: $123,831Net Income 2013: -$11,7782013Revenue 2014: $70,821Expenses 2014: $65,609Net Income 2014: $5,2122014Revenue 2015: $52,449Expenses 2015: $56,306Net Income 2015: -$3,8572015Revenue 2016: $64,671Expenses 2016: $65,519Net Income 2016: -$8482016Revenue 2017: $59,475Expenses 2017: $51,531Net Income 2017: $7,9442017Revenue 2018: $46,903Expenses 2018: $55,256Net Income 2018: -$8,3532018Revenue 2019: $49,343Expenses 2019: $49,371Net Income 2019: -$282019Revenue 2020: $34,250Expenses 2020: $35,236Net Income 2020: -$9862020Revenue 2021: $22,721Expenses 2021: $14,675Net Income 2021: $8,0462021Revenue 2023: $17,257Expenses 2023: $24,343Net Income 2023: -$7,0862023Revenue 2024: $23,228Expenses 2024: $22,488Net Income 2024: $7402024

Highlighted filing

2014

Revenue$70,821
Expenses$65,609
Net Income$5,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$70,821
Mission and Program Overview

Mission

Production and presentation of educational entertaining stage plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,797$98,009▲ $5,212
Land, Buildings, and Equipment, Net$77,270$77,270→ $0
Cash and Non-Interest-Bearing Accounts$33,149$38,095▲ $4,946
Total Assets$110,419$115,365▲ $4,946
Liabilities
Other Liabilities$13,000$17,000▲ $4,000
Mortgage Notes Payable Secured by Investment Property$4,622$356▼ $4,266
Total Liabilities$17,622$17,356▼ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,797$98,009▲ $5,212
Total Liabilities and Net Assets / Fund Balance$110,419$115,365▲ $4,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,270-$77,270
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Agnes CummingsMember
Atty Charles Volpe JrMember
Honorable Thomas J MunleyMember
Robert E ShlesingerMember
Anthony SantanielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,259
Program Service Revenue
$20,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,334
Change in Net Assets
$5,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,609
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
Insurance-$10,897-$10,897
Travel$5,767--$5,767
Other Expenses$41,065$3,381-$3,381
Occupancy$2,611--$2,611
Total Functional Expenses$49,443$16,166$0$65,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,000
Robert Shlesinger-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Production and presentation of educational plays. All members have the opertunity to review the 990 prior to submission. It is made available at the board meeting prior to the submission date.”

Filing and Contact Details

Filer

EIN
23-2061075
Phone
5705862447

Signing Officer

Name
Robert Shlesinger
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shlesinger
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Stuart N Pollack Ea
Phone
5705620921
Raw XML Appendix346 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/TravelGrp/ProgramServicesAmt05767
IRS990/TravelGrp/TotalAmt05767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1451
IRS990/USAddress/City0SCRANTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCRANTON PUBLIC THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232061075
ReturnHeader/Filer/PhoneNum05705862447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1451
ReturnHeader/Filer/USAddress/City0SCRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0185011451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE LITTLE TAX SHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10259 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018517
ReturnHeader/PreparerPersonGrp/PhoneNum05705620921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK EA
ReturnHeader/ReturnTs02015-05-13T03:25:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,365
Liabilities
$17,356
Net assets
$98,009
Revenue
$70,821
Expenses
$65,609
Net income
$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.97$0.23$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$0.17$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$0.23$0.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.32$0.92$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.93$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.93$0.47$0.55$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.59$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.52$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.71$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.18$0.93$1.12$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$1.19$0.15$1.05$1.43$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.77$1.76$0.00