Civic Intelligence

State College Community Theatre Inc.

EIN 25-0855196 • 501(c)3 • Lewistown, PA

Pub. 78 Eligible990-N Coverage

Profile

Foster education and appreciation in theatre arts

516 Lindbergh WayLewistown, PA 17044

www.scctonline.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$3,798

Down $16,768 (-82%) from 2014

Liabilities

Up

$154

Up $154 from 2014

Net Assets

Down

$3,644

Down $16,922 (-82%) from 2014

Revenue

Down

$131,764

Down $22,596 (-15%) from 2014

Expenses

Down

$134,074

Down $34,401 (-20%) from 2014

Net Income

Up

-$2,310

Up $11,805 (+84%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $53,134Liabilities 2011: $0Net Assets 2011: $53,1342011Assets 2012: $51,862Liabilities 2012: $0Net Assets 2012: $51,8622012Assets 2013: $34,681Liabilities 2013: $0Net Assets 2013: $34,6812013Assets 2014: $20,566Liabilities 2014: $0Net Assets 2014: $20,5662014Assets 2016: $3,798Liabilities 2016: $154Net Assets 2016: $3,6442016

Highlighted filing

2016

Assets$3,798
Liabilities$154
Net Assets$3,644

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $108,581Expenses 2011: $120,794Net Income 2011: -$12,2132011Revenue 2012: $159,871Expenses 2012: $161,143Net Income 2012: -$1,2722012Revenue 2013: $176,665Expenses 2013: $193,846Net Income 2013: -$17,1812013Revenue 2014: $154,360Expenses 2014: $168,475Net Income 2014: -$14,1152014Revenue 2016: $131,764Expenses 2016: $134,074Net Income 2016: -$2,3102016

Highlighted filing

2016

Revenue$131,764
Expenses$134,074
Net Income-$2,310

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$138,522
Mission and Program Overview

Mission

Foster education and appreciation in theatre arts

Program Services

DescriptionGrantsExpenses
PRODUCE PLAYS AND MUSICALS CREATING LIFE-LONG LEARNING PERFORMANCE ART OPPORTUNITIES FOR COMMUNITY MEMBERS AS DIRECTORS, DESIGNERS, ACTORS, SINGERS, DANCERS AND TECHNICIANS$0$140,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KNARRPresidentPT$0--
HILARY APPELMANVice PresidentPT$0--
ROB BURNSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
State College Community Theatre
EIN
25-0855196
Phone
7173195544
Address
516 LINDBERGH WAY, LEWISTOWN, PA 17044

Signing Officer

Name
Mike Knarr
Title
President
Phone
7173195544
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
David W Wigfield & Associates CPA
Address
3941 SOUTH ATHERTON ST SUITE B, STATE COLLEGE, PA 16801
Preparer
David W Wigfield CPA
Phone
8144663100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,854. Description: computer services. Amount: 4,669. Description: credit card processing fees. Amount: 3,521. Description: insurance. Amount: 3,364. Description: payroll taxes. Amount: 485. Description: production costs. Amount: 43,132. Description: supplies. Amount: 585. Description: telephone. Amount: 1,620. Description: office expenses. Amount: 2,297. Description: settlement costs. Amount: 5,050. Total to form 990-ez, line 16: 67,577.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 500. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 257. End of year amount: 154.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,854. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 4,669. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,521. DESCRIPTION: INSURANCE. AMOUNT: 3,364. DESCRIPTION: PAYROLL TAXES. AMOUNT: 485. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 43,132. DESCRIPTION: SUPPLIES. AMOUNT: 585. DESCRIPTION: TELEPHONE. AMOUNT: 1,620. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,297. DESCRIPTION: SETTLEMENT COSTS. AMOUNT: 5,050. TOTAL TO FORM 990-EZ, LINE 16: 67,577.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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