Civic Intelligence

Scranton Public Theatre Inc.

990 • Fiscal year 2018 • EIN 23-2061075

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$117,495

Down $753 (-0.6%) from 2017

Net Assets

Down

$92,895

Down $8,353 (-8.3%) from 2017

Liabilities

Up

$24,600

Up $7,600 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$46,903

Down $12,572 (-21%) from 2017

Expenses

Up

$55,256

Up $3,725 (+7.2%) from 2017

Net Income

Down

-$8,353

Down $16,297 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$117,495
Liabilities$24,600
Net Assets$92,895
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$46,903
Expenses$55,256
Net Income-$8,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$46,903
Mission and Program Overview

Mission

Production and presentation of educational entertaining stage plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,248$92,895▼ $8,353
Land, Buildings, and Equipment, Net$77,270$77,270→ $0
Cash and Non-Interest-Bearing Accounts$40,978$40,225▼ $753
Total Assets$118,248$117,495▼ $753
Liabilities
Other Liabilities$17,000$24,600▲ $7,600
Total Liabilities$17,000$24,600▲ $7,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,248$92,895▼ $8,353
Total Liabilities and Net Assets / Fund Balance$118,248$117,495▼ $753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,270-$77,270
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert ShlesingerExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$34,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,650
Change in Net Assets
$-8,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,256
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-$6,655-$6,655
Other Expenses$34,268$4,195-$4,195
Travel$3,465--$3,465
Occupancy-$3,221-$3,221
Total Functional Expenses$37,733$17,523$0$55,256
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$24,600
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 of educational plays. All members have the opertunity to review the 990 prior to submission. It is made availiable 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
2019-05-14
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
Phone
5705874646
Raw XML Appendix321 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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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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK
ReturnHeader/ReturnTs02019-05-14T09:29:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,495
Liabilities
$24,600
Net assets
$92,895
Revenue
$46,903
Expenses
$55,256
Net income
-$8,353
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
2018Detailed filing. Detailed filing data is available for this year.$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