Civic Intelligence

State College Talent Education Program Inc

990EZ • Fiscal year 2013 • EIN 25-1339451

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,231

Down $13,041 (-50%) from 2012

Net Assets

Down

$13,231

Down $12,386 (-48%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$61,821

Down $8,903 (-13%) from 2012

Expenses

Up

$74,207

Up $3,332 (+4.7%) from 2012

Net Income

Down

-$12,386

Down $12,235 (-8103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$13,231
Liabilities-
Net Assets$13,231
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$61,821
Expenses$74,207
Net Income-$12,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Music program offering lessons

Filing and Contact Details

Filer

EIN
25-1339451
Raw XML Appendix147 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/BOY026272
IRS990EZ/CashSavingsAndInvestments/EOY013231
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12386
IRS990EZ/FeesAndOthPymtToIndContractors01888
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01923
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts063036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025617
IRS990EZ/NetAssetsOrFundBalancesBOY025617
IRS990EZ/NetAssetsOrFundBalances/EOY013231
IRS990EZ/NetAssetsOrFundBalancesEOY013231
IRS990EZ/OccupancyRentUtilitiesAndMaint09357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08460
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 ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08300
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC PROGRAM OFFERING LESSONS
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATE COLLEGE TALENT EDUCATION IS A MUSIC PROGRAM OFFERING LESSONS IN VIOLIN, VIOLA, CELLO, PIANO AND GUITAR. FORTY-EIGHT CHILDREN ARE ENROLLED. NO GRANTS ARE GIVEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064620
IRS990EZ/ProgramServiceRevenue061028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054585
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01215
IRS990EZ/SpecialEventsNetIncomeLoss0708
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0655
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/BOY026272
IRS990EZ/TotalAssets/EOY013231
IRS990EZ/TotalExpenses074207
IRS990EZ/TotalProgramServiceExpenses064620
IRS990EZ/TotalRevenue061821
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 37.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 5521. OFFICE EXPENSE 19. TRAINING 1888. TELEPHONE 304. TEACHER EXPENSE 93. RECITAL 330. RECRUITMENT 145.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 655. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-01
ReturnHeader/Officer/Name0ANTOINETTE IRVIN
ReturnHeader/Officer/Phone08142352978
ReturnHeader/Officer/Title0BUSINESS ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-26
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T13:53:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,231
Liabilities
-
Net assets
$13,231
Revenue
$61,821
Expenses
$74,207
Net income
-$12,386
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