Civic Intelligence

Salt Pa

990 • Fiscal year 2017 • EIN 81-3277906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
1645 Art School RoadChester Springs, PA 19425

(610) 703-1734

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$788

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,967

Up $10,304 (+221%) from 2016

Net Assets

Up

$11,521

Up $6,858 (+147%) from 2016

Liabilities

$3,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$214,120

Up $135,563 (+173%) from 2016

Expenses

Up

$207,262

Up $133,368 (+180%) from 2016

Net Income

Up

$6,858

Up $2,195 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2016: $4,663Net Assets 2016: $4,6632016Assets 2017: $14,967Liabilities 2017: $3,446Net Assets 2017: $11,5212017Assets 2018: $17,154Liabilities 2018: $5,222Net Assets 2018: $11,9322018Assets 2019: $33,880Liabilities 2019: $0Net Assets 2019: $33,8802019Assets 2020: $39,926Liabilities 2020: $26,447Net Assets 2020: $13,4792020Assets 2021: $80,203Liabilities 2021: $41,180Net Assets 2021: $39,0232021Assets 2022: $110,600Liabilities 2022: $39,810Net Assets 2022: $70,7902022Assets 2023: $195,968Liabilities 2023: $0Net Assets 2023: $195,9682023Assets 2024: $183,697Liabilities 2024: $0Net Assets 2024: $183,6972024

Highlighted filing

2017

Assets$14,967
Liabilities$3,446
Net Assets$11,521
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $78,557Expenses 2016: $73,894Net Income 2016: $4,6632016Revenue 2017: $214,120Expenses 2017: $207,262Net Income 2017: $6,8582017Revenue 2018: $239,274Expenses 2018: $238,863Net Income 2018: $4112018Revenue 2019: $387,670Expenses 2019: $365,722Net Income 2019: $21,9482019Revenue 2020: $212,789Expenses 2020: $233,190Net Income 2020: -$20,4012020Revenue 2021: $313,766Expenses 2021: $288,222Net Income 2021: $25,5442021Revenue 2022: $331,900Expenses 2022: $300,133Net Income 2022: $31,7672022Revenue 2023: $486,137Expenses 2023: $360,960Net Income 2023: $125,1772023Revenue 2024: $509,463Expenses 2024: $521,734Net Income 2024: -$12,2712024

Highlighted filing

2017

Revenue$214,120
Expenses$207,262
Net Income$6,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$214,120
Mission and Program Overview

Mission

To enrich the culture and provide excellent quality community theatre for Chester County, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,663$14,967▲ $10,304
Total Assets$4,663$14,967▲ $10,304
Liabilities
Accounts Payable and Accrued Expenses-$3,446-
Total Liabilities$0$3,446▲ $3,446
Net Assets / Fund Balance
Unrestricted Net Assets$4,663$11,521▲ $6,858
Total Net Assets Fund Balance$4,663$11,521▲ $6,858
Total Liabilities and Net Assets / Fund Balance$4,663$14,967▲ $10,304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethanie EmerySecretaryPT$788$788
Jan SandbachTreasurer/FinancePT$600$600

Board Members and Trustees

NameTitle
Lauren MccomasPresident/Artistic Director
Dave DimarinoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,262
Total Fundraising Expense$6,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,481$24,106$0$77,587
Other Expenses$38,827$0$0$38,827
Occupancy$30,700$0$0$30,700
Advertising$3,401$0$6,020$9,421
Office Expenses$0$3,241$0$3,241
Insurance$0$2,087$0$2,087
Total Functional Expenses$171,808$29,434$6,020$207,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salt Pa
EIN
81-3277906
Phone
6107031734
Address
1645 Art School Road, Chester Springs, PA 19425

Signing Officer

Name
Lauren a Mccomas
Title
Executive Director
Phone
6107031734
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren a Mccomas
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Robert C Bezgin CPA
Address
301 Village Drive Apt 267, King of Prussia, PA 19406
Preparer
Robert C Bezgin
Phone
6108732288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the Form 990 is presented to the Board for review and approval.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt VI, Line 12C

“The Board routinely discusses potential conflicts of interest during the presentation of financial statements by the treasurer and requires an interested person to disclose the existence of any financial interest that occurs.”

Form 990EZ, Part I, Line 8

“Sub lease income 12189.”

Form 990EZ, Part I, Line 16

“Event promotion 3401.”

Form 990EZ, Part I, Line 16

“Performance rights 16146.”

Form 990EZ, Part I, Line 16

“Set, costume, prop and decor 28948.”

Form 990EZ, Part I, Line 16

“Score 305.”

Form 990EZ, Part I, Line 16

“Team expenses 38827.”

Form 990EZ, Part I, Line 16

“Printing 5658.”

Form 990EZ, Part I, Line 16

“Catering 15535.”

Form 990EZ, Part I, Line 16

“Contest winner prizes 1750.”

Form 990EZ, Part I, Line 16

“Theater maintenence 9655.”

Form 990EZ, Part I, Line 16

“AV Equipment 20883.”

Form 990EZ, Part I, Line 16

“Overhead 19863.”

Form 990EZ, Part I, Line 16

“Office 3241.”

Form 990EZ, Part I, Line 16

“Bank fees 1315.”

Form 990EZ, Part I, Line 16

“Registration 375.”

Form 990EZ, Part I, Line 16

“Continuing education 973.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 6020.”

Form 990EZ, Part II, Line 26

“Credit card payable 3446.”

Form 990, Part IX, Line 24E

“Printing 5658. 5658. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 15535. 15535. 0. 0.”

Form 990, Part IX, Line 24E

“Contest winner prizes 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Theater maintenance 9655. 9655. 0. 0.”

Form 990, Part IX, Line 24E

“AV equipment 20883. 20883. 0. 0.”

Form 990, Part IX, Line 24E

“Overhead 19863. 0. 19863. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1315. 0. 1315. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1580. 0. 1580. 0.”

Form 990, Part IX, Line 24E

“Registration 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Continuing education 973. 0. 973. 0.”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03446
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE CULTURE AND PROVIDE EXCELLENT QUALITY COMMUNITY THEATRE FOR CHESTER COUNTY, PA.
IRS990/AdvertisingGrp/FundraisingAmt06020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03401
IRS990/AdvertisingGrp/TotalAmt09421
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053481
IRS990/AllOtherExpensesGrp/TotalAmt077587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN SANDBACH
IRS990/BooksInCareOfDetail/PhoneNum06107031734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 Art School Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chester Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04663
IRS990/CashNonInterestBearingGrp/EOYAmt014967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214120
IRS990/CYRevenuesLessExpensesAmt06858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207262
IRS990/CYTotalFundraisingExpenseAmt06020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THEATRICAL PRODUCTIONS - WE PROVIDE APPROXIMATELY 8 SHOWS A YEAR THAT ARE WELL KNOWN MUSICALS OR PLAYS DONE ON BROADWAY STAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DIMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN SANDBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANIE EMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02087
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich the culture and provide excellent quality community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04663
IRS990/NetAssetsOrFundBalancesEOYAmt011521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030700
IRS990/OccupancyGrp/TotalAmt030700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03241
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Performance rights
IRS990/OtherExpensesGrp/Desc1Set, costume, prop, decor
IRS990/OtherExpensesGrp/Desc2Score
IRS990/OtherExpensesGrp/Desc3Team expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016146
IRS990/OtherExpensesGrp/ProgramServicesAmt128948
IRS990/OtherExpensesGrp/ProgramServicesAmt2305
IRS990/OtherExpensesGrp/ProgramServicesAmt338827
IRS990/OtherExpensesGrp/TotalAmt016146
IRS990/OtherExpensesGrp/TotalAmt128948
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt338827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN A MCCOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt078557
IRS990/PYRevenuesLessExpensesAmt078557
IRS990/PYTotalRevenueAmt078557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132971
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0292677
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078557
IRS990ScheduleA/Total509Grp/TotalAmt0292677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292677
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is presented to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board routinely discusses potential conflicts of interest during the presentation of financial statements by the treasurer and requires an interested person to disclose the existence of any financial interest that occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sub lease income 12189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event promotion 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performance rights 16146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Set, costume, prop and decor 28948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Score 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team expenses 38827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 5658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catering 15535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contest winner prizes 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Theater maintenence 9655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AV Equipment 20883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Overhead 19863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office 3241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank fees 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Registration 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Continuing education 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising expenses 6020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit card payable 3446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing 5658. 5658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Catering 15535. 15535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contest winner prizes 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Theater maintenance 9655. 9655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AV equipment 20883. 20883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Overhead 19863. 0. 19863. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bank fees 1315. 0. 1315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Professional fees 1580. 0. 1580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Registration 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Continuing education 973. 0. 973. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04663
IRS990/TotalAssetsEOYAmt014967
IRS990/TotalAssetsGrp/BOYAmt04663
IRS990/TotalAssetsGrp/EOYAmt014967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03446
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011521
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0214120
IRS990/TotalProgramServiceExpensesAmt0171808
IRS990/TotalProgramServiceRevenueAmt0214120
IRS990/TotalReportableCompFromOrgAmt01388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214120
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011521
IRS990/USAddress/AddressLine1Txt0120 Caswellen Drive
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN A MCCOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06107031734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT PA
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0813277906
ReturnHeader/Filer/PhoneNum06107031734
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 Art School Road
ReturnHeader/Filer/USAddress/CityNm0Chester Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0B776E40FD43BAE1B8391472DFD9A2D71784A53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0B776E40FD43BAE1B8391472DFD9A2D71784A53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.234.159
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Bezgin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Village Drive Apt 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum06108732288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C BEZGIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T14:23:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,967
Liabilities
$3,446
Net assets
$11,521
Revenue
$214,120
Expenses
$207,262
Net income
$6,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$5.09$5.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.86$3.61$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.40$0.71$3.32$3.00$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.41$0.39$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.13$2.13$2.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$3.88$3.66$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$2.39$2.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.14$2.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.79$0.74$0.05