Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$103,801
Up $5,804 (+5.9%) from 2015
Net Assets
Up$52,186
Up $11,217 (+27%) from 2015
Liabilities
Down$51,615
Down $5,413 (-9.5%) from 2015
Revenue And Expenses
Revenue
Up$87,225
Up $39,685 (+83%) from 2015
Expenses
Up$76,008
Up $22,168 (+41%) from 2015
Net Income
Up$11,217
Up $17,517 (+278%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $87,225
Mission and Program Overview
Mission
Provide space & instruction for the advancement of the arts in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE OCCUPANCY, SPACE & EDUCATIONAL CLASSES FOR THEATRICAL, ART, DANCE, INSTRUMENTAL, INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY. | - | $74,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE ALBERT | President | - | $0 | - | - |
| BOARD OF DIRECTORS-SEE ATTACHED | Directors | - | $0 | - | - |
| MASON STROUSE | Treasurer | - | $0 | - | - |
| CATHERINE MANDELL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clearfield Arts Studio Theatre Inc
- EIN
- 23-2210411
- Phone
- 8147654474
- Address
- P O BOX 613, CLEARFIELD, PA 16830
Signing Officer
- Name
- Mason Strouse
- Title
- Treasurer
- Phone
- 8147654474
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Catalano Casecatalano & Clark-radzieta
- Address
- 9 N FRONT ST, CLEARFIELD, PA 16830-2455
- Preparer
- Michael J Catalano CPA Cva
- Phone
- 8147651624
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 963 office exp. 3,712 interest 3,109 telephone 1,811 piano tuning 170 license fee ascap 250 misc expenses 502 theatre production costs 20,034 concert & events expense 3,346 dues & subscriptions 250 computer & internet 90 pa charities renewal fee 15 fundraising expense 1,698 non-investment depreciation 8,338 total 44,288”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,136 273,377 277,977 less accumulated depreciation 176,175 184,513 total 97,202 94,600”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 671 368 unsecured notes and loans payable 56,357 51,247”
Form 990-ez, Part III
“Provide space & instruction for the advancement of the arts in the community”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLEARFIELD ARTS STUDIO THEATRE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8147654474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 320 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 320 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52186 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE ALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOARD OF DIRECTORS-SEE ATTACHED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MASON STROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE MANDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97202 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44288 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SPACE & INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE OCCUPANCY, SPACE & EDUCATIONAL CLASSES FOR THEATRICAL, ART, DANCE, INSTRUMENTAL, INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1359 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 553 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74195 |
| IRS990EZ/TotalRevenueAmt | 0 | 87225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 249169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 963 OFFICE EXP. 3,712 INTEREST 3,109 TELEPHONE 1,811 PIANO TUNING 170 LICENSE FEE ASCAP 250 MISC EXPENSES 502 THEATRE PRODUCTION COSTS 20,034 CONCERT & EVENTS EXPENSE 3,346 DUES & SUBSCRIPTIONS 250 COMPUTER & INTERNET 90 PA CHARITIES RENEWAL FEE 15 FUNDRAISING EXPENSE 1,698 NON-INVESTMENT DEPRECIATION 8,338 TOTAL 44,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,136 273,377 277,977 LESS ACCUMULATED DEPRECIATION 176,175 184,513 TOTAL 97,202 94,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 671 368 UNSECURED NOTES AND LOANS PAYABLE 56,357 51,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SPACE & INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MASON STROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147654474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARFIELD ARTS STUDIO THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 232210411 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147654474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 613 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251515426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATALANO CASECATALANO & CLARK-RADZIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 N FRONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 168302455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147651624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J CATALANO CPA CVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T16:32:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,801
- Liabilities
- $51,615
- Net assets
- $52,186
- Revenue
- $87,225
- Expenses
- $76,008
- Net income
- $11,217