Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2011 • EIN 68-0490220

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 13, 2012

Organization ProfileWWW.THESTATETHEATRE.ORG

View Organization Page

130 West College Ave16801
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,641,094

Down $338,363 (-4.8%) from 2010

Net Assets

Down

$3,723,615

Down $324,551 (-8.0%) from 2010

Liabilities

Down

$2,917,479

Down $13,812 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,489,842

Down $128,996 (-8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,979,457Liabilities 2010: $2,931,291Net Assets 2010: $4,048,1662010Assets 2011: $6,641,094Liabilities 2011: $2,917,479Net Assets 2011: $3,723,6152011Assets 2012: $6,537,156Liabilities 2012: $3,103,464Net Assets 2012: $3,433,6922012Assets 2013: $6,341,120Liabilities 2013: $3,259,382Net Assets 2013: $3,081,7382013Assets 2014: $6,228,801Liabilities 2014: $2,826,714Net Assets 2014: $3,402,0872014Assets 2015: $6,028,779Liabilities 2015: $2,647,082Net Assets 2015: $3,381,6972015Assets 2016: $5,803,689Liabilities 2016: $2,439,486Net Assets 2016: $3,364,2032016Assets 2017: $5,521,594Liabilities 2017: $3,180,137Net Assets 2017: $2,341,4572017Assets 2018: $5,357,473Liabilities 2018: $3,256,767Net Assets 2018: $2,100,7062018Assets 2019: $5,303,293Liabilities 2019: $3,423,618Net Assets 2019: $1,879,6752019Assets 2020: $5,415,864Liabilities 2020: $3,700,141Net Assets 2020: $1,715,7232020Assets 2021: $5,870,793Liabilities 2021: $3,985,029Net Assets 2021: $1,885,7642021Assets 2022: $5,639,231Liabilities 2022: $3,708,539Net Assets 2022: $1,930,6922022Assets 2023: $5,691,196Liabilities 2023: $3,800,997Net Assets 2023: $1,890,1992023Assets 2024: $5,579,189Liabilities 2024: $3,820,917Net Assets 2024: $1,758,2722024

Highlighted filing

2011

Assets$6,641,094
Liabilities$2,917,479
Net Assets$3,723,615
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,618,8382010Expenses 2011: $1,489,8422011Expenses 2012: $1,467,5522012Expenses 2013: $1,502,2802013Revenue 2014: $1,713,229Expenses 2014: $1,392,880Net Income 2014: $320,3492014Revenue 2015: $1,371,678Expenses 2015: $1,392,068Net Income 2015: -$20,3902015Revenue 2016: $1,644,976Expenses 2016: $1,662,470Net Income 2016: -$17,4942016Revenue 2017: $1,474,940Expenses 2017: $1,834,677Net Income 2017: -$359,7372017Revenue 2018: $1,345,518Expenses 2018: $1,586,269Net Income 2018: -$240,7512018Revenue 2019: $1,440,556Expenses 2019: $1,661,587Net Income 2019: -$221,0312019Revenue 2020: $800,655Expenses 2020: $964,607Net Income 2020: -$163,9522020Revenue 2021: $907,035Expenses 2021: $736,994Net Income 2021: $170,0412021Revenue 2022: $1,392,116Expenses 2022: $1,347,188Net Income 2022: $44,9282022Revenue 2023: $1,366,058Expenses 2023: $1,568,145Net Income 2023: -$202,0872023Revenue 2024: $1,566,099Expenses 2024: $1,698,026Net Income 2024: -$131,9272024

Highlighted filing

2011

Revenue-
Expenses$1,489,842
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 13, 2012
Return Version
2010v3.4
Gross Receipts
$1,179,783
Mission and Program Overview

Mission

We are a vibrant, inclusive theatre, offering our venue as a community stage, a center for local, regional, and international performers, an experiential learning environment, and a responsive philanthropic space.

Filing and Contact Details

Filer

EIN
68-0490220
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IRS990/Description0THE STATE THEATRE OPENED IN DECEMBER 2006 AS A COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER. WE ARE LOCATED IN DOWNTOWN STATE COLLEGE, ACROSS THE STREET FROM PENN STATE UNIVERSITY. THE STATE THEATRE IS THE ONLY COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER IN CENTRE COUNTY. WE JUST COMPLETED OUR TENTH YEAR OF OPERATIONS ON OCTOBER 31ST. OUR PRIMARY ACTIVITIES AND THE PURPOSE OF THE ORGANIZATION HAS BEEN CONSISTENT. WE ARE HERE TO PROVIDE A VENUE FOR COMMUNITY PERFORMING ARTS GROUPS AND INDIVIDUALS. MORE AND MORE LOCAL ORGANIZATIONS HAVE BEGUN UTILIZING THE THEATRE FOR THEIR EVENTS. AS STATED IN OUR APPLICATION, WE HAVE SEEN THEATRICAL ORGANIZATIONS COME OF AGE AND BOOK THE THEATRE, LOCAL FILM MAKERS PREMIER THEIR WORK AT THE STATE AND OTHER ARTS ORGANIZATIONS GROW CONSIDERABLY BECAUSE THEY NOW HAVE A HOME. WE CONTINUE TO PROVIDE CULTURAL EXPERIENCES BY PRESENTING NATIONAL AND INTERNATIONAL TOURING ARTISTS AND INTERNATIONAL AND INDEPENDENT CINEMA AS WELL.
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IRS990ScheduleD/Equipment/Depreciation0181995
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0583337
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED OCTOBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0600000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0600000
IRS990ScheduleD/OtherLiabilities/Amount017389
IRS990ScheduleD/OtherLiabilities/Amount1290389
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS AND PAYROLL LIABILITIES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description1CONSTRUCTION PAYABLES
IRS990ScheduleD/TotalOfAmounts0307778
IRS990ScheduleD/TotalOfBookValueLandBuildings06569873
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0IVAN SEGAL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06000
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06000
IRS990ScheduleO/GeneralExplanation/Explanation0NO DECISIONS BY A COMMITTEE ARE BINDING TO THE BOARD OF DIRECTORS. COMMITTEES ARE ADVISORY ONLY. THUS, MINUTES OF EVERY MEETING OF EVERY COMMITTEE ARE NOT MAINTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation1OUR PROCESS IS THE EXECUTIVE DIRECTOR AND OFFICE MANAGER COMPLETE THE 990 INFORMATIONAL CHECKLIST. ALL WRITTEN MATERIAL IS THEN REVIEWED BY THE AUDIT COMMITTEE, A SUB COMMITTEE OF THE FINANCE COMMITTEE. ONCE APPROVED, IT IS PASSED ALONG TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS FOR A FORMAL VOTE OF APPROVAL. ALL DIRECTORS, COMMITTEE MEMBERS, AND INDIVIDUALS WILL HAVE ACCESS TO THE WRITTEN INFORMATIONAL CHECKLIST AND 990 DRAFT BEFORE SUBMITTAL TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE IN PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,641,094
Liabilities
$2,917,479
Net assets
$3,723,615
Revenue
-
Expenses
$1,489,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.82$1.76$1.57$1.70$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.80$1.89$1.37$1.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$1.39$1.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.99$1.89$0.91$0.74$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.70$1.72$0.80$0.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.42$1.88$1.44$1.66$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.26$2.10$1.35$1.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$3.18$2.34$1.47$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.44$3.36$1.64$1.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.65$3.38$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.83$3.40$1.71$1.39$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.26$3.08$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.10$3.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.92$3.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.93$4.05$1.62