Civic Intelligence

State College Community Theatre Inc

990EZ • Fiscal year 2012 • EIN 25-0855196

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 09, 2013

Organization ProfileWWW.SCCTONLINE.ORG
1250 University Drive16801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$51,862

Down $1,272 (-2.4%) from 2011

Net Assets

Down

$51,862

Down $1,272 (-2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$159,871

Up $51,290 (+47%) from 2011

Expenses

Up

$161,143

Up $40,349 (+33%) from 2011

Net Income

Up

-$1,272

Up $10,941 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$51,862
Liabilities$0
Net Assets$51,862
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$159,871
Expenses$161,143
Net Income-$1,272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Foster education and appreciation in theatre arts

Filing and Contact Details

Filer

EIN
25-0855196
Raw XML Appendix271 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE FLEISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA BRANNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANMBER DAUGHTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATIE KENSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARILYN KNOFFSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARCIA PERINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER EDUCATION AND APPRECIATION IN THEATRE ARTS
IRS990EZ/PrintingPublicationsPostage012437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE PLAYS AND MUSICALS CREATING LIFE-LONG LEARNING PERFORMANCE ART OPPORTUNITIES FOR COMMUNITY MEMBERS AS DIRECTORS, DESIGNERS, ACTORS, SINGERS, DANCES AND TECHNICIANS.
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125205
IRS990ScheduleA/Total509/Total0622231
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125403
IRS990ScheduleA/TotalSupportTotal/Total0623360
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 198..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 5,197. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,900. GROSS PROFIT: 3,297. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,900. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,900.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 1,761. DESCRIPTION: TELEPHONE. AMOUNT: 3,505. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,385. DESCRIPTION: CONFERENCE & TRAINING. AMOUNT: 806. DESCRIPTION: INSURANCE. AMOUNT: 3,758. DESCRIPTION: ADVERTISING. AMOUNT: 9,819. DESCRIPTION: OTHER PRODUCTION COSTS. AMOUNT: 32,487. DESCRIPTION: SMALL TOOLS. AMOUNT: 1,890. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,759. TOTAL TO FORM 990-EZ, LINE 16: 60,670.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0250855196
ReturnHeader/Filer/Name/BusinessNameLine10STATE COLLEGE COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone08142347228
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ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0JERRY SAWYER
ReturnHeader/Officer/Phone08142347228
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016801
ReturnHeader/Preparer/Name0RICK BAIR CPA
ReturnHeader/Preparer/Phone08142067500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-01-20T13:45:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,862
Liabilities
$0
Net assets
$51,862
Revenue
$159,871
Expenses
$161,143
Net income
-$1,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.54$1.68$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.77$1.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.60$1.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.09$1.21$0.12