Civic Intelligence

Creative Works of Lancaster

990EZ • Fiscal year 2013 • EIN 26-4713125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

748 Poplar St17603

(717) 598-9820

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$16,299

No earlier filing loaded for comparison.

Net Assets

$12,061

No earlier filing loaded for comparison.

Liabilities

$4,238

No earlier filing loaded for comparison.

Revenue

$7,864

No earlier filing loaded for comparison.

Expenses

$4,795

No earlier filing loaded for comparison.

Net Income

$3,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $16,299Liabilities 2013: $4,238Net Assets 2013: $12,0612013Assets 2014: $11,637Net Assets 2014: $11,6372014Assets 2015: $7,529Net Assets 2015: $7,5292015Assets 2016: $12,038Net Assets 2016: $12,0382016Assets 2017: $12,483Net Assets 2017: $12,4832017Assets 2018: $15,876Net Assets 2018: $15,8762018Assets 2019: $17,978Net Assets 2019: $17,9782019Assets 2020: $21,303Net Assets 2020: $21,3032020Assets 2022: $17,662Net Assets 2022: $13,9992022Assets 2023: $13,636Liabilities 2023: $0Net Assets 2023: $13,6362023Assets 2024: $6,371Liabilities 2024: $0Net Assets 2024: $6,3712024

Highlighted filing

2013

Assets$16,299
Liabilities$4,238
Net Assets$12,061

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $7,864Expenses 2013: $4,795Net Income 2013: $3,0692013Revenue 2014: $13,952Expenses 2014: $14,376Net Income 2014: -$4242014Revenue 2015: $15,649Expenses 2015: $19,757Net Income 2015: -$4,1082015Revenue 2016: $15,348Expenses 2016: $10,839Net Income 2016: $4,5092016Revenue 2017: $18,869Expenses 2017: $18,424Net Income 2017: $4452017Revenue 2018: $17,230Expenses 2018: $13,837Net Income 2018: $3,3932018Revenue 2019: $16,241Expenses 2019: $14,139Net Income 2019: $2,1022019Revenue 2020: $13,642Expenses 2020: $10,434Net Income 2020: $3,2082020Revenue 2022: $8,211Expenses 2022: $14,391Net Income 2022: -$6,1802022Revenue 2023: $4,687Expenses 2023: $5,022Net Income 2023: -$3352023Revenue 2024: $1,425Expenses 2024: $8,690Net Income 2024: -$7,2652024

Highlighted filing

2013

Revenue$7,864
Expenses$4,795
Net Income$3,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,864
Mission and Program Overview

Mission

To organize and promote art performances and art exhibits, to fuel and sustain lancaster's cultural renaissance by producing and performing novel theatrical events that bring new works to audiences and work to build new audiences

Program Services

DescriptionGrantsExpenses
PENNSYLVANIA COUNCIL ON THE ARTS, BERKS ARTS COUNCIL PROJECT STREAM GRANT FOR THE SUMMER OPEN AIR THEATER PERFORMANCE AS PART OF OUR WORKS IN THE PARK SERIES-$3,319
HAPPY TIME SKETCH COMEDY HOLIDAY SHOW PERFORMED IN LOCAL ART HOUSE MOVIE THEATER-$1,261
SOCK PUPPET THEATER PERFORMANCE ADAPTATION OF THE CLASSIC THRILLER FILM PSYCHO AT LOCAL DINING ESTABLISHMENT IN DOWNTOWN LANCASTER PA-$75
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICH GOLDSTEINChair-$0--
JOANNA UNDERHILLVice Chair-$0--
LYDIA BRUBAKERExecutive Director-$0--
JENNIFER MCMORRISSecretary-$0--
JOHN CUNNINGHAMTreasurer-$0--
JOSHUA SCHWARTZTreasurer Emeritus-$0--
STEVE CARLSONBoard Member-$0--
SCOTT SCHUMAKERBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4713125
Phone
7175989820

Signing Officer

Name
John Cunningham
Title
Treasurer
Phone
7175989820
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John Cunningham
Phone
7175989820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Membership fee lancaster museum of art 250. Legal fee change of registered office 70. Supplies: costumes, set, & props 605. Expenses paid to project partners 479. Performance rights 240.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PROMOTE ART PERFORMANCES AND ART EXHIBITS, TO FUEL AND SUSTAIN LANCASTER'S CULTURAL RENAISSANCE BY PRODUCING AND PERFORMING NOVEL THEATRICAL EVENTS THAT BRING NEW WORKS TO AUDIENCES AND WORK TO BUILD NEW AUDIENCES
IRS990EZ/PrintingPublicationsPostageAmt0521
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENNSYLVANIA COUNCIL ON THE ARTS, BERKS ARTS COUNCIL PROJECT STREAM GRANT FOR THE SUMMER OPEN AIR THEATER PERFORMANCE AS PART OF OUR WORKS IN THE PARK SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAPPY TIME SKETCH COMEDY HOLIDAY SHOW PERFORMED IN LOCAL ART HOUSE MOVIE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCK PUPPET THEATER PERFORMANCE ADAPTATION OF THE CLASSIC THRILLER FILM PSYCHO AT LOCAL DINING ESTABLISHMENT IN DOWNTOWN LANCASTER PA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04795
IRS990EZ/TotalProgramServiceExpensesAmt04655
IRS990EZ/TotalRevenueAmt07864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://creativelancaster.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/TotalAmt07864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEE LANCASTER MUSEUM OF ART 250. LEGAL FEE CHANGE OF REGISTERED OFFICE 70. SUPPLIES: COSTUMES, SET, & PROPS 605. EXPENSES PAID TO PROJECT PARTNERS 479. PERFORMANCE RIGHTS 240.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175989820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE WORKS OF LANCASTER
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ReturnHeader/Filer/PhoneNum07175989820
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ReturnHeader/Filer/USAddress/State0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017603
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-27T10:00:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings