Civic Intelligence

Salt Pa

990 • Fiscal year 2019 • EIN 81-3277906

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,880

Up $16,726 (+98%) from 2018

Net Assets

Up

$33,880

Up $21,948 (+184%) from 2018

Liabilities

Down

$0

Down $5,222 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$387,670

Up $148,396 (+62%) from 2018

Expenses

Up

$365,722

Up $126,859 (+53%) from 2018

Net Income

Up

$21,948

Up $21,537 (+5240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$33,880
Liabilities$0
Net Assets$33,880
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$387,670
Expenses$365,722
Net Income$21,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$387,670
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$17,154$33,180▲ $16,026
Total Assets$17,154$33,880▲ $16,726
Other Assets Total-$700-
Liabilities
Accounts Payable and Accrued Expenses$3,552--
Unsecured Notes Loans Payable$1,670--
Total Liabilities$5,222$0▼ $5,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,932$33,880▲ $21,948
Total Net Assets Fund Balance$11,932$33,880▲ $21,948
Total Liabilities and Net Assets / Fund Balance$17,154$33,880▲ $16,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren McComasPresident/Artistic DirectorFT$20,700$20,700

Board Members and Trustees

NameTitle
Elizabeth HennesseyBoard Member
Kurt KunschBoard Member
Lara ConnollyBoard Member
Bethanie EmerySecretary
David DiMarinoTreasurer/Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,722
Total Fundraising Expense$8,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,915$59,945$0$121,860
Other Expenses$70,309$0$0$70,309
Occupancy$49,195$0$0$49,195
Advertising$6,460$0$8,702$15,162
Office Expenses$0$7,521$0$7,521
Insurance$0$2,435$0$2,435
Interest$0$481$0$481
Total Functional Expenses$286,638$70,382$8,702$365,722
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 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
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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren A McComas
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Robert C Bezgin CPA
Address
916 Lakeview Ct, 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 990, Part IX, Line 24E

“Printing 16878. 16878. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 2975. 2975. 0. 0.”

Form 990, Part IX, Line 24E

“AV equipment 25387. 25387. 0. 0.”

Form 990, Part IX, Line 24E

“Overhead 54586. 0. 54586. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3685. 0. 3685. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1310. 0. 1310. 0.”

Form 990, Part IX, Line 24E

“Continuing education 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Ticket sale fees 16587. 16587. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution 200. 0. 200. 0.”

Raw XML Appendix358 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.

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IRS990/OtherExpensesGrp/Desc0Performance rights
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IRS990/OtherExpensesGrp/Desc2Team expenses
IRS990/OtherExpensesGrp/Desc3Team stipends
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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/ExplanationTxt3Printing 16878. 16878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering 2975. 2975. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Overhead 54586. 0. 54586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 3685. 0. 3685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees 1310. 0. 1310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing education 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ticket sale fees 16587. 16587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contribution 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0387670
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0286638
IRS990/TotalProgramServiceRevenueAmt0387670
IRS990/TotalReportableCompFromOrgAmt020700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01670
IRS990/USAddress/AddressLine1Txt0120 Caswellen Drive
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A McComas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107031734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/IPv4AddressTxt068.162.70.80
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Bezgin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 Lakeview Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum06108732288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bezgin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T11:41:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,880
Liabilities
$0
Net assets
$33,880
Revenue
$387,670
Expenses
$365,722
Net income
$21,948
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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