Civic Intelligence

State Theatre Center for the Arts Inc

EIN 23-2173216 • 501(c)3 • Easton, PA

Profile

The theatre's mission is to unite the community using the power of our cultural resources and to provide a stage to celebrate and explore the arts together. We bring together, enrich the lives, and entertain people of all ages, races, income levels, and cultural interests.

453 Northampton StreetEaston, PA 18042

www.statetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$177,117

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,403,464

Down $490,948 (-6.2%) from 2024

Liabilities

Down

$1,498,996

Down $194,800 (-12%) from 2024

Net Assets

Down

$5,904,468

Down $296,148 (-4.8%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$5,130,655

Up $1,325,984 (+35%) from 2024

Expenses

Up

$5,518,365

Up $1,003,773 (+22%) from 2024

Net Income

Up

-$387,710

Up $322,211 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $8,426,050Liabilities 2011: $1,414,851Net Assets 2011: $7,011,1992011Assets 2012: $8,348,045Liabilities 2012: $1,654,114Net Assets 2012: $6,693,9312012Assets 2013: $8,152,940Liabilities 2013: $1,361,838Net Assets 2013: $6,791,1022013Assets 2014: $7,776,257Liabilities 2014: $1,384,274Net Assets 2014: $6,391,9832014Assets 2015: $7,219,731Liabilities 2015: $1,163,563Net Assets 2015: $6,056,1682015Assets 2016: $7,253,657Liabilities 2016: $1,498,307Net Assets 2016: $5,755,3502016Assets 2017: $7,456,323Liabilities 2017: $1,586,895Net Assets 2017: $5,869,4282017Assets 2018: $7,395,327Liabilities 2018: $1,432,406Net Assets 2018: $5,962,9212018Assets 2019: $6,938,975Liabilities 2019: $1,380,509Net Assets 2019: $5,558,4662019Assets 2020: $7,007,141Liabilities 2020: $1,712,366Net Assets 2020: $5,294,7752020Assets 2021: $8,255,187Liabilities 2021: $1,757,373Net Assets 2021: $6,497,8142021Assets 2022: $9,301,794Liabilities 2022: $2,019,290Net Assets 2022: $7,282,5042022Assets 2023: $7,859,937Liabilities 2023: $1,295,821Net Assets 2023: $6,564,1162023Assets 2024: $7,894,412Liabilities 2024: $1,693,796Net Assets 2024: $6,200,6162024Assets 2025: $7,403,464Liabilities 2025: $1,498,996Net Assets 2025: $5,904,4682025

Highlighted filing

2025

Assets$7,403,464
Liabilities$1,498,996
Net Assets$5,904,468
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,185,447Expenses 2011: $5,314,279Net Income 2011: -$128,8322011Revenue 2012: $5,114,267Expenses 2012: $5,375,956Net Income 2012: -$261,6892012Revenue 2013: $5,752,567Expenses 2013: $5,654,455Net Income 2013: $98,1122013Revenue 2014: $4,266,954Expenses 2014: $4,747,250Net Income 2014: -$480,2962014Revenue 2015: $4,788,449Expenses 2015: $5,111,709Net Income 2015: -$323,2602015Revenue 2016: $4,419,353Expenses 2016: $4,622,868Net Income 2016: -$203,5152016Revenue 2017: $4,960,265Expenses 2017: $4,975,045Net Income 2017: -$14,7802017Revenue 2018: $5,939,877Expenses 2018: $5,918,173Net Income 2018: $21,7042018Revenue 2019: $4,706,829Expenses 2019: $5,009,366Net Income 2019: -$302,5372019Revenue 2020: $3,760,755Expenses 2020: $3,955,861Net Income 2020: -$195,1062020Revenue 2021: $2,322,764Expenses 2021: $1,631,135Net Income 2021: $691,6292021Revenue 2022: $4,832,518Expenses 2022: $3,807,597Net Income 2022: $1,024,9212022Revenue 2023: $4,546,512Expenses 2023: $5,176,089Net Income 2023: -$629,5772023Revenue 2024: $3,804,671Expenses 2024: $4,514,592Net Income 2024: -$709,9212024Revenue 2025: $5,130,655Expenses 2025: $5,518,365Net Income 2025: -$387,7102025

Highlighted filing

2025

Revenue$5,130,655
Expenses$5,518,365
Net Income-$387,710
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,403,464
Liabilities
$1,498,996
Net assets
$5,904,468
Revenue
$5,130,655
Expenses
$5,518,365
Net income
-$387,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$1.50$5.90$5.13$5.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.89$1.69$6.20$3.80$4.51$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.30$6.56$4.55$5.18$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.30$2.02$7.28$4.83$3.81$1.02
2021Detailed filing. Detailed filing data is available for this year.$8.26$1.76$6.50$2.32$1.63$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.01$1.71$5.29$3.76$3.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.94$1.38$5.56$4.71$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.40$1.43$5.96$5.94$5.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.46$1.59$5.87$4.96$4.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.25$1.50$5.76$4.42$4.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.16$6.06$4.79$5.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.38$6.39$4.27$4.75$0.48
2013Summary only. Only limited summary data is available for this year.$8.15$1.36$6.79$5.75$5.65$0.10
2012Summary only. Only limited summary data is available for this year.$8.35$1.65$6.69$5.11$5.38$0.26
2011Summary only. Only limited summary data is available for this year.$8.43$1.41$7.01$5.19$5.31$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 5, 2025
Return Version
2024v5.2
Gross Receipts
$5,322,609
Mission and Program Overview

Mission

The theatre's mission is to unite the community using the power of our cultural resources and to provide a stage to celebrate and explore the arts together. We bring together, enrich the lives, and entertain people of all ages, races, income levels, and cultural interests.

SEE STATEMENT 5A.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,912,821$3,685,809▼ $227,012
Investments in Publicly Traded Securities$2,536,373$2,674,380▲ $138,007
Savings and Temporary Cash Investments$1,271,623$915,151▼ $356,472
Prepaid Expenses and Deferred Charges$43,084$62,763▲ $19,679
Cash and Non-Interest-Bearing Accounts$48,916$51,561▲ $2,645
Accounts Receivable$77,739$7,430▼ $70,309
Inventories for Sale or Use$3,856$6,370▲ $2,514
Total Assets$7,894,412$7,403,464▼ $490,948
Liabilities
Deferred Revenue$1,513,224$1,346,780▼ $166,444
Accounts Payable and Accrued Expenses$133,580$133,082▼ $498
Mortgage Notes Payable Secured by Investment Property$46,992$19,134▼ $27,858
Total Liabilities$1,693,796$1,498,996▼ $194,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,585,139$5,302,499▼ $282,640
Net Assets With Donor Restrictions$615,477$601,969▼ $13,508
Total Net Assets Fund Balance$6,200,616$5,904,468▼ $296,148
Total Liabilities and Net Assets / Fund Balance$7,894,412$7,403,464▼ $490,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,594,302$7,326,986$10,921,288
Equipment$82,807$478,389$561,196
Land$8,700-$8,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,564,839-▲ $246,752$26,089$2,785,502
2023$2,170,720-▲ $414,139$20,020$2,564,839
2022$2,175,242-▲ $13,314$17,836$2,170,720
2021$2,366,868$7,966▼ $173,542$26,050$2,175,242
2020$1,713,640$90,000▲ $580,255$17,027$2,366,868
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BrownPresident & CEOFT$167,970$9,147$177,117
Tracy SnyderChief Financial OfficerFT$111,807$13,371$125,178
Mark RafinskiVP, Production and OperationsFT$101,595$13,254$114,849

Board Members and Trustees

NameTitle
S Graham SimmonsChairman
Renee James1st Vice Chairman
Anthony DareBoard Member
David HinsonBoard Member
Forrest StuartBoard Member
Kim RompillaBoard Member
Michael LotitoBoard Member
Peter GraySecretary
Cindy PenchishenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,342
Program Service Revenue
$3,561,792
Investment Income
$154,159
Other Revenue
$488,362
All Other Contributions
$679,366
Change in Net Assets
$-387,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$39,205Fair Value
Total Noncash Contributions100$39,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,068,663
Revenue Not Reported on Financial Statements
$61,992
Revenue Not Reported on Form 990
$167,062
Other Revenue Adjustments
$61,992
Total Revenue per Audited Statements
$5,235,725
Total Revenue per Form 990
$5,130,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,743,981
Salaries, Compensation, and Employee Benefits$1,774,384
Total Fundraising Expense$168,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,322$594,480$82,569$1,215,371
Advertising$523,997--$523,997
Depreciation Depletion$309,126$23,268-$332,394
Current Officers, Directors, Trustees, and Key Employees$45,696$208,582$56,752$311,030
All Other Expenses$128,948$30,562$2,814$162,324
Other Expenses$138,501$10,425-$148,926
Payroll Taxes$59,003$67,785$13,416$140,204
Other Employee Benefits$26,689$72,104$8,986$107,779
Occupancy$66,464$5,003-$71,467
Insurance$58,650$4,414-$63,064
Fees for Services Accounting-$25,559-$25,559
Office Expenses$9,114$9,767$2,439$21,320
Fees for Services Other$2,864$14,554$769$18,187
Travel$1,251$3,435$336$5,022
Interest$1,136$85-$1,221
Total Functional Expenses$4,269,678$1,080,606$168,081$5,518,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,518,365
Total Expenses per Audited Statements$5,518,365
Total Expenses per Form 990$5,518,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,571
Fundraising Gross Income$4,658
Gaming Direct Expenses$1,499
Fundraising Direct Expenses$999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelley BrownCeo/president of State Theatre Center for the Arts, Inc.THE PRESIDENT AND CEO (SHELLEY BROWN) OF THE STATE THEATRE CENTER FOR THE ARTS, INC. HUSBAND'S COMPANY, MARKET ST. FINANCIAL ADVISORS, MANAGES THE ORGANIZATION'S 403B TAX SHELTER ANNUITY PROGRAM THROUGH PACIFIC LIFE.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

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

“Form 990 is reviewed and approved by the audit committee and given to each board member before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and key employees of the state theatre center for the arts, inc review, date, and sign a conflict of interest policy. The theatre does not obtain conflict of interest policies from temporary union hires. The conflict of interest disclosure information includes a written description of any relationships, positions, or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The theatre maintains a compensation policy for the president/ceo and all employees. The policy is reviewed annually by the audit committe and any changes to the policy are approved by the board of directors. Base salary of the president/ceo is set by the executive committee of the board of leadership.”

Form 990, Part VI, Section C, Line 19

“Governing documents are created by the audit and finance committees and other committees, if applicable. Documents are approved by the board of directors. The 990 is a public document and anyone can retrieve it. Financial statements and policies are given upon request.”

Filing and Contact Details

Filer

Filer Name
State Theatre Center for the Arts Inc
EIN
23-2173216
Phone
6102587766
Address
453 NORTHAMPTON STREET, EASTON, PA 18042

Signing Officer

Name
Shelley Brown
Title
President/CEO
Phone
6102587766
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Brown
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
168
Volunteers
202

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Revenue attributable to any conservation contribution and/or conservation easement is reported on the statement of revenue. Note: the single easement recorded is the result of the national park service of the united states department of the interior, awarded the theatre grant in-aid financial assistance in the amount of $175,000 (the entire amount was received prior to fiscal year end 2011).”

PART V, LINE 4:

“Both donor-restricted funds and funds designated by the board of directors to function as endowments are intended for the principal portion to be permanently invested and that only the return on investment shall be used in the operating activities of the theatre. Funds are intended to be invested for capital appreciation and/or preservation to support future activities or special projects.”

PART X, LINE 2:

“The theatre had no material uncertain income tax positions that would result in a liability to the theatre.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 75,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income - restricted investments 13,558. Contributions - with donor restrictions 48,434.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/PersonNm4ANTHONY DARE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LOTITO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM ROMPILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8FORREST STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK RAFINSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, PRODUCTION AND OPERATIONS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE THEATRE'S MISSION IS TO UNITE THE COMMUNITY USING THE POWER OF OUR CULTURAL RESOURCES AND TO PROVIDE A STAGE TO CELEBRATE AND EXPLORE THE ARTS TOGETHER. WE BRING TOGETHER, ENRICH THE LIVES, AND ENTERTAIN PEOPLE OF ALL AGES, RACES, INCOME LEVELS, AND CULTURAL INTERESTS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223620
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDITIONAL BOX OFFICE REVENUE OBTAINED FORM A VARIETY OF PERFORMING AND VISUAL ARTS SHOWS, PRESENTATIONS, PERFORMANCES, AND EXHIBITIONS INTENDED TO BE PUT TOWARDS THEATRE RESTORATION PROJECTS.
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IRS990/QuidProQuoContriDisclInd01
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