Civic Intelligence

State College Talent Education Program Inc

990EZ • Fiscal year 2012 • EIN 25-1339451

Jun 01, 2011 to May 31, 2012 • Filed on Sep 04, 2012

Organization ProfileN/A
430 S Nixon Road16801
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$26,272

No earlier filing loaded for comparison.

Net Assets

$25,617

No earlier filing loaded for comparison.

Liabilities

$655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

$70,724

No earlier filing loaded for comparison.

Expenses

$70,875

No earlier filing loaded for comparison.

Net Income

-$151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $26,272Liabilities 2012: $655Net Assets 2012: $25,6172012Assets 2013: $13,231Net Assets 2013: $13,2312013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$26,272
Liabilities$655
Net Assets$25,617
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $70,724Expenses 2012: $70,875Net Income 2012: -$1512012Revenue 2013: $61,821Expenses 2013: $74,207Net Income 2013: -$12,3862013Revenue 2014: $15Expenses 2014: $13,246Net Income 2014: -$13,2312014

Highlighted filing

2012

Revenue$70,724
Expenses$70,875
Net Income-$151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Music program offering lessons

Filing and Contact Details

Filer

EIN
25-1339451
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025982
IRS990EZ/CashSavingsAndInvestments/EOY026272
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-151
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01043
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025768
IRS990EZ/NetAssetsOrFundBalancesBOY025768
IRS990EZ/NetAssetsOrFundBalances/EOY025617
IRS990EZ/NetAssetsOrFundBalancesEOY025617
IRS990EZ/OccupancyRentUtilitiesAndMaint09450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10430 S NIXON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11502 WINDMILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12711 BERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STATE COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOALSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PINE GROVE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTOINETTE IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CERES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY BADGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG TETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS ADMINISTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0120
IRS990EZ/OtherExpensesTotal08384
IRS990EZ/OtherRevenueTotal0416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC PROGRAM OFFERING LESSONS
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATE COLLEGE TALENT EDUCATION IS A MUSIC PROGRAM OFFERING LESSONS IN VIOLIN, VIOLA, CELLO, PIANO AND GUITAR. SIXTY-FOUR CHILDREN ARE ENROLLED. NO GRANTS ARE GIVEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063406
IRS990EZ/ProgramServiceRevenue069734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0606
IRS990EZ/SpecialEventsNetIncomeLoss0437
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0334
IRS990EZ/SumOfTotalLiabilities/EOY0655
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10430 S NIXON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016801
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTOINETTE IRVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142341278
IRS990EZ/TotalAssets/BOY026102
IRS990EZ/TotalAssets/EOY026272
IRS990EZ/TotalExpenses070875
IRS990EZ/TotalProgramServiceExpenses063406
IRS990EZ/TotalRevenue070724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE INFORMATION IS ON OUR BROCHURE, ADS, AND IN HAND-OUTS GIVEN OUT WITH REGISTRATION FORMS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE HAVE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROGRAMS; WE DO NOT TRACK RACIAL COMPOSITION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 416.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 5003. ADVERTISING 547. SUPPLIES 290. TELEPHONE 419. OFFICE EXPENSE 28. INSURANCE 425. OUTREACH 192. TRAINING 1004. TEACHER EXPENSE 176. RECITAL HALL 300.
IRS990ScheduleO/GeneralExplanation/Explanation2UNDEPOSITED FUNDS 120. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 334. 655.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251339451
ReturnHeader/Filer/Name/BusinessNameLine10STATE COLLEGE TALENT EDUCATION PROGRAM INC
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone08142352978
ReturnHeader/Filer/USAddress/AddressLine10430 S NIXON ROAD
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0ANTOINETTE IRVIN
ReturnHeader/Officer/Phone08142352978
ReturnHeader/Officer/Title0BUSINESS ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY COX & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102182 SANDY DRIVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016803
ReturnHeader/Preparer/Name0LORI Z CALLENBERGER CPA
ReturnHeader/Preparer/Phone08142385555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:44:24-08:00

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
$26,272
Liabilities
$655
Net assets
$25,617
Revenue
$70,724
Expenses
$70,875
Net income
-$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$13.2$13.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$61.8$74.2$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.66$25.6$70.7$70.9$0.15