Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Clearfield Arts Studio Theater Inc.
990EZ • Fiscal year 2022 • EIN 23-2210411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$152,889
Up $7,092 (+4.9%) from 2021
Net Assets
Up$151,206
Up $17,292 (+13%) from 2021
Liabilities
Down$1,683
Down $10,200 (-86%) from 2021
Revenue And Expenses
Revenue
Up$105,591
Up $49,334 (+88%) from 2021
Expenses
Up$88,299
Up $37,120 (+73%) from 2021
Net Income
Up$17,292
Up $12,214 (+241%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $115,772
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, AND INSTRUMENTAL INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY. | - | $87,714 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEW DUTTRY | President | - | $0 | - | - |
| MASON STROUSE | Treasurer | - | $0 | - | - |
| GREG NORRIS | Secretary | - | $0 | - | - |
| LEANNE KASSAB | Vice-Preside | - | $0 | - | - |
| BOARD OF DIRECTORS-SEE ATTACHED | Directors | - | $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
- 2022-09-08
- 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 5,941 office exp. 1,404 interest 279 concert & events expense 5,201 dues & subscriptions 350 equipment repairs/mainten 2,461 garage rent expense 140 miscellaneous expense 1,264 payroll and payroll taxes 6,909 telephone/internet 2,056 theatre production costs 18,707 childrens program expense 125 small games license 125 non-investment depreciation 9,443 total 54,405”
Form 990-ez, Part II, Line 24
“Equipment 21,834 21,834 less accumulated depreciation 21,834 21,834 furniture & fixtures 6,449 6,449 less accumulated depreciation 4,722 5,022 closing costs 4,387 4,387 less accumulated amortization 3,667 3,667 total 2,447 2,147”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 213 1,683 unsecured notes and loans payable 11,670 0”
Form 990-ez, Part III
“Provide space & instruction for the advancement of the arts in the community”
Raw XML Appendix150 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/AddressLine2Txt | 0 | 112 E LOCUST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36283 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9441 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17292 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152889 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13568 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -9441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115772 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 99239 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95472 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEW DUTTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MASON STROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEANNE KASSAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOARD OF DIRECTORS-SEE ATTACHED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54405 |
| 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/PrintingPublicationsPostageAmt | 0 | 234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE OCCUPANCY, SPACE & EDUCATIONAL CLASSES FOR THEATRICAL, ART, DANCE, AND INSTRUMENTAL INSTRUCTION FOR THE ADVANCEMENT OF THE ARTS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 740 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12828 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11883 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1683 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87714 |
| IRS990EZ/TotalRevenueAmt | 0 | 105591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLEARFIELDARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 426637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 5,941 OFFICE EXP. 1,404 INTEREST 279 CONCERT & EVENTS EXPENSE 5,201 DUES & SUBSCRIPTIONS 350 EQUIPMENT REPAIRS/MAINTEN 2,461 GARAGE RENT EXPENSE 140 MISCELLANEOUS EXPENSE 1,264 PAYROLL AND PAYROLL TAXES 6,909 TELEPHONE/INTERNET 2,056 THEATRE PRODUCTION COSTS 18,707 CHILDRENS PROGRAM EXPENSE 125 SMALL GAMES LICENSE 125 NON-INVESTMENT DEPRECIATION 9,443 TOTAL 54,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 21,834 21,834 LESS ACCUMULATED DEPRECIATION 21,834 21,834 FURNITURE & FIXTURES 6,449 6,449 LESS ACCUMULATED DEPRECIATION 4,722 5,022 CLOSING COSTS 4,387 4,387 LESS ACCUMULATED AMORTIZATION 3,667 3,667 TOTAL 2,447 2,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 213 1,683 UNSECURED NOTES AND LOANS PAYABLE 11,670 0 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2022-09-08 |
| 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 | 2022-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J CATALANO CPA CVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-09T09:11:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STROUSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,889
- Liabilities
- $1,683
- Net assets
- $151,206
- Revenue
- $105,591
- Expenses
- $88,299
- Net income
- $17,292
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