Civic Intelligence

Scranton Public Theatre Inc.

990 • Fiscal year 2015 • EIN 23-2061075

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 1451Scranton, PA 18501-1451

(570) 586-2447

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$111,152

Down $4,213 (-3.7%) from 2014

Net Assets

Down

$94,152

Down $3,857 (-3.9%) from 2014

Liabilities

Down

$17,000

Down $356 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$52,449

Down $18,372 (-26%) from 2014

Expenses

Down

$56,306

Down $9,303 (-14%) from 2014

Net Income

Down

-$3,857

Down $9,069 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$111,152
Liabilities$17,000
Net Assets$94,152
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$52,449
Expenses$56,306
Net Income-$3,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$52,449
Mission and Program Overview

Mission

Production and presentation of educational entertaining stage plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,009$94,152▼ $3,857
Land, Buildings, and Equipment, Net$77,270$77,270→ $0
Cash and Non-Interest-Bearing Accounts$38,095$33,882▼ $4,213
Total Assets$115,365$111,152▼ $4,213
Liabilities
Other Liabilities$17,000$17,000→ $0
Mortgage Notes Payable Secured by Investment Property$356--
Total Liabilities$17,356$17,000▼ $356
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,009$94,152▼ $3,857
Total Liabilities and Net Assets / Fund Balance$115,365$111,152▼ $4,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,270-$77,270
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Agnes CummingsMember
Atty Charles VolpeMember
Honerable Thomas J MunleyMember
Robert E ShlesingerMember
Anthony SantanielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,848
Program Service Revenue
$6,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,348
Change in Net Assets
$-3,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,306
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-$6,859-$6,859
Travel$5,415--$5,415
Occupancy$4,768--$4,768
Other Expenses$35,087$3,495-$3,495
Total Functional Expenses$45,270$11,036$0$56,306
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
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
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 educatational 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

Filer Name
Scranton Public Theatre Inc
EIN
23-2061075
Phone
5705862447
Address
PO BOX 1451, SCRANTON, PA 18501-1451

Signing Officer

Name
Robert Shlesinger
Title
President
Signed
2016-05-10
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

Firm
Stuart N Pollack Ea LLC
Address
1127 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411
Preparer
Stuart N Pollack Ea
Phone
5705874646
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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/TotalLiabilitiesEOYAmt017000
IRS990/TotalLiabilitiesGrp/BOYAmt017356
IRS990/TotalLiabilitiesGrp/EOYAmt017000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094152
IRS990/TotalProgramServiceExpensesAmt045270
IRS990/TotalProgramServiceRevenueAmt06601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05415
IRS990/TravelGrp/TotalAmt05415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1451
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON PUBLIC THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232061075
ReturnHeader/Filer/PhoneNum05705862447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1451
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0185011451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART N POLLACK EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705874646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T03:53:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,152
Liabilities
$17,000
Net assets
$94,152
Revenue
$52,449
Expenses
$56,306
Net income
-$3,857
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