Civic Intelligence

Springboro Community Theatre Inc

990EZ • Fiscal year 2022 • EIN 31-0987196

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 04, 2023

Organization Profileborotheatre.org
115 Wright Station Way Ste 3Springboro, OH 45066

(937) 203-0927

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,142

Down $8,258 (-23%) from 2021

Net Assets

Down

$27,142

Down $8,258 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$83,233

Down $3,720 (-4.3%) from 2021

Expenses

Up

$91,491

Up $22,144 (+32%) from 2021

Net Income

Down

-$8,258

Down $25,864 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2021: $35,400Liabilities 2021: $0Net Assets 2021: $35,4002021Assets 2022: $27,142Liabilities 2022: $0Net Assets 2022: $27,1422022Assets 2022: $37,197Liabilities 2022: $0Net Assets 2022: $37,1972022Assets 2023: $51,712Liabilities 2023: $0Net Assets 2023: $51,7122023Assets 2024: $68,455Liabilities 2024: $0Net Assets 2024: $68,4552024

Highlighted filing

2022

Assets$27,142
Liabilities$0
Net Assets$27,142
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2021: $86,953Expenses 2021: $69,347Net Income 2021: $17,6062021Revenue 2022: $83,233Expenses 2022: $91,491Net Income 2022: -$8,2582022Revenue 2022: $83,233Expenses 2022: $91,491Net Income 2022: -$8,2582022Revenue 2023: $95,325Expenses 2023: $92,067Net Income 2023: $3,2582023Revenue 2024: $93,828Expenses 2024: $91,407Net Income 2024: $2,4212024

Highlighted filing

2022

Revenue$83,233
Expenses$91,491
Net Income-$8,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 4, 2023
Return Version
2022v5.0
Gross Receipts
$83,233
Mission and Program Overview

Mission

Theatre/Arts Organization

Program Services

DescriptionGrantsExpenses
Staging quality live theatre productions, children's theatre programs and classes, community choir programs, and accompanying services such as season ticket sales, programs, and refreshments. Persons who benefited include all attendees.$0$81,959
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BrownPresidentPT$0--
Rebecca MaddenVice President-$0--
Carrie ThurstonSecretary-$0--
Mark GoodwinTreasurer-$0--
Sam BergmanSpecial Events Chair-$0--
Carrie RobbinsSponsorship Chair-$0--
Scott MaddenProgramming Chair-$0--
Aaron BrewerPublicity Chair-$0--
Filing and Contact Details

Filer

Filer Name
Springboro Community Theatre Inc
EIN
31-0987196
Phone
9372030927
Address
115 Wright Station Way Ste 3, Springboro, OH 45066

Signing Officer

Name
Mark Goodwin
Title
Treasurer
Phone
9378293798
Signed
2023-06-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses, including production expenses, concessions, and bank fees = $81958.99”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Costumes Salvage value;3000|props Salvage value;1000|lumber and building supplies Salvage Value;4000|Tech equipment Salvage value;3500|Office equipment and furnishings Salvage value;6297^Total;17797^”

Form 990-EZ, Part II, Line 26

“no liabilities”

Raw XML Appendix212 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Goodwin
IRS990EZ/BooksInCareOfDetail/PhoneNum09372030927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Springboro Community Theatre Inc
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0115 Wright Station Way Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8258
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aaron Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Special Events Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sponsorship Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Programming Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Publicity Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017797
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081959
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Theatre/Arts Organization
IRS990EZ/PrintingPublicationsPostageAmt03532
IRS990EZ/ProgramServiceRevenueAmt081556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staging quality live theatre productions, children's theatre programs and classes, community choir programs, and accompanying services such as season ticket sales, programs, and refreshments. Persons who benefited include all attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081959
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091491
IRS990EZ/TotalProgramServiceExpensesAmt081959
IRS990EZ/TotalRevenueAmt083233
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0borotheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received no grants in 2022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87281
IRS990ScheduleA/PublicSupportPY509Pct00.84973
IRS990ScheduleA/PublicSupportTotal509Amt0237295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019754
IRS990ScheduleA/Total509Grp/TotalAmt0237295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses, including production expenses, concessions, and bank fees = $81958.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Costumes Salvage value;3000|props Salvage value;1000|lumber and building supplies Salvage Value;4000|Tech equipment Salvage value;3500|Office equipment and furnishings Salvage value;6297^Total;17797^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Illness of the Treasurer who completed the filing
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378293798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGBORO COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0310987196
ReturnHeader/Filer/PhoneNum09372030927
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Wright Station Way Ste 3
ReturnHeader/Filer/USAddress/CityNm0Springboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-04T01:25:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,142
Liabilities
$0
Net assets
$27,142
Revenue
$83,233
Expenses
$91,491
Net income
-$8,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$93.8$91.4$2.42
2023Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$95.3$92.1$3.26
2022Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$83.2$91.5$8.26
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$83.2$91.5$8.26
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$87.0$69.3$17.6