Civic Intelligence

South Park Theatre Inc

EIN 25-1762292 • 501(c)3 • South Park, PA

Profile

South park theatre's mission is to provide quality, affordable theater to adults and children while encouraging participation and involvement in the arts.

1699 Brownsville RoadSouth Park, PA 15129

www.southparktheatre.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$232,196

Up $24,491 (+12%) from 2023

Liabilities

Up

$24,516

Up $14,918 (+155%) from 2023

Net Assets

Up

$207,680

Up $9,573 (+4.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$231,848

Up $40,030 (+21%) from 2023

Expenses

Up

$222,276

Up $35,559 (+19%) from 2023

Net Income

Up

$9,572

Up $4,471 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2013: $82,467Liabilities 2013: $14,320Net Assets 2013: $68,1472013Assets 2014: $87,776Liabilities 2014: $6,967Net Assets 2014: $80,8092014Assets 2015: $102,943Liabilities 2015: $11,959Net Assets 2015: $90,9842015Assets 2016: $93,266Liabilities 2016: $10,022Net Assets 2016: $83,2442016Assets 2017: $88,064Liabilities 2017: $4,419Net Assets 2017: $83,6452017Assets 2018: $92,797Liabilities 2018: $6,600Net Assets 2018: $86,1972018Assets 2019: $116,245Liabilities 2019: $15,484Net Assets 2019: $100,7612019Assets 2020: $130,120Liabilities 2020: $29,617Net Assets 2020: $100,5032020Assets 2021: $166,476Liabilities 2021: $13,014Net Assets 2021: $153,4622021Assets 2022: $186,778Liabilities 2022: $15,881Net Assets 2022: $170,8972022Assets 2023: $207,705Liabilities 2023: $9,598Net Assets 2023: $198,1072023Assets 2024: $232,196Liabilities 2024: $24,516Net Assets 2024: $207,6802024

Highlighted filing

2024

Assets$232,196
Liabilities$24,516
Net Assets$207,680
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $131,843Expenses 2013: $123,688Net Income 2013: $8,1552013Revenue 2014: $152,357Expenses 2014: $139,695Net Income 2014: $12,6622014Revenue 2015: $157,872Expenses 2015: $147,697Net Income 2015: $10,1752015Revenue 2016: $150,949Expenses 2016: $158,689Net Income 2016: -$7,7402016Revenue 2017: $149,350Expenses 2017: $148,949Net Income 2017: $4012017Revenue 2018: $162,631Expenses 2018: $160,079Net Income 2018: $2,5522018Revenue 2019: $153,986Expenses 2019: $158,422Net Income 2019: -$4,4362019Revenue 2020: $71,586Expenses 2020: $71,844Net Income 2020: -$2582020Revenue 2021: $146,012Expenses 2021: $101,553Net Income 2021: $44,4592021Revenue 2022: $198,824Expenses 2022: $181,389Net Income 2022: $17,4352022Revenue 2023: $191,818Expenses 2023: $186,717Net Income 2023: $5,1012023Revenue 2024: $231,848Expenses 2024: $222,276Net Income 2024: $9,5722024

Highlighted filing

2024

Revenue$231,848
Expenses$222,276
Net Income$9,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,196
Liabilities
$24,516
Net assets
$207,680
Revenue
$231,848
Expenses
$222,276
Net income
$9,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.08$2.32$2.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$1.92$1.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$1.99$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.46$1.02$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.01$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.54$1.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.63$1.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.49$1.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.51$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.58$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.52$1.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.32$1.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$239,312
Mission and Program Overview

Mission

South park theatre's mission is to provide quality, affordable theater to adults and children while encouraging participation and involvement in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,720$150,252▲ $24,532
Land, Buildings, and Equipment, Net$59,140$58,002▼ $1,138
Prepaid Expenses and Deferred Charges$85$11,373▲ $11,288
Inventories for Sale or Use$650$650→ $0
Total Assets$207,705$232,196▲ $24,491
Other Assets Total$22,110$11,919▼ $10,191
Liabilities
Other Liabilities$9,598$24,516▲ $14,918
Total Liabilities$9,598$24,516▲ $14,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,107$207,680▲ $9,573
Total Net Assets Fund Balance$198,107$207,680▲ $9,573
Total Liabilities and Net Assets / Fund Balance$207,705$232,196▲ $24,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,001$64,835$83,836
Buildings$39,001$5,412$44,413
Other Assets Org$5,306--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine MszanskiExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Thomas MokwaVice President
Lauri LisantiDirector
Joyce MomichSecretary
Bob RakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,804
Program Service Revenue
$157,596
Investment Income
$5,499
Other Revenue
$22,949
All Other Contributions
$16,668
Change in Net Assets
$9,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,840
Salaries, Compensation, and Employee Benefits$78,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,500--$36,500
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Expenses$10,790--$10,790
All Other Expenses$8,252--$8,252
Advertising$7,807--$7,807
Travel$6,560--$6,560
Insurance$6,506--$6,506
Payroll Taxes$5,936--$5,936
Occupancy$4,757--$4,757
Fees for Services Accounting$2,300--$2,300
Depreciation Depletion$1,138--$1,138
Fees for Services Other$171--$171
Total Functional Expenses$222,276$0$0$222,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,537
Fundraising Direct Expenses$3,993
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$15,643
Pact$5,659
Payroll Liabilities$2,278
Unearned Revenue$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to officers who review the tax return with the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
South Park Theatre Inc
EIN
25-1762292
Phone
4128318552
Address
1699 BROWNSVILLE ROAD, SOUTH PARK, PA 15129

Signing Officer

Name
Lorraine Mszanski
Title
Executive Director
Phone
4128318552
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Mszanski
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
95

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Richard J Alfera CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 418 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
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IRS990/AllOtherContributionsAmt016668
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IRS990/BooksInCareOfDetail/PhoneNum04128318552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SOUTH PARK THEATRE BROWNSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE MOMICH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MOKWA
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE MSZANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURI LISANTI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB RAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FundraisingDirectExpensesAmt03993
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt029136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02207
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IRS990ScheduleA/PublicSupportTotal509Amt0838315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044413
IRS990ScheduleD/EquipmentGrp/BookValueAmt019001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC CREDIT RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO OFFICERS WHO REVIEW THE TAX RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TotalOtherCompensationAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 133
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IRS990/WebsiteAddressTxt0WWW.SOUTHPARKTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MSZANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128318552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum04128318552
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 BROWNSVILLE ROAD

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