Civic Intelligence

Salt Pa

990 • Fiscal year 2020 • EIN 81-3277906

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$39,926

Up $6,046 (+18%) from 2019

Net Assets

Down

$13,479

Down $20,401 (-60%) from 2019

Liabilities

Up

$26,447

Up $26,447 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$212,789

Down $174,881 (-45%) from 2019

Expenses

Down

$233,190

Down $132,532 (-36%) from 2019

Net Income

Down

-$20,401

Down $42,349 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$39,926
Liabilities$26,447
Net Assets$13,479
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$212,789
Expenses$233,190
Net Income-$20,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$212,789
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$33,180$37,118▲ $3,938
Other Notes and Loans Receivable, Net-$2,108-
Total Assets$33,880$39,926▲ $6,046
Other Assets Total$700$700→ $0
Liabilities
Unsecured Notes Loans Payable-$24,870-
Accounts Payable and Accrued Expenses-$1,577-
Total Liabilities$0$26,447▲ $26,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,880$13,479▼ $20,401
Total Net Assets Fund Balance$33,880$13,479▼ $20,401
Total Liabilities and Net Assets / Fund Balance$33,880$39,926▲ $6,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,450
Program Service Revenue
$209,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,450
Change in Net Assets
$-20,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,127
Salaries, Compensation, and Employee Benefits$79,063
Total Fundraising Expense$8,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,710$0$0$71,710
Occupancy$47,957$0$0$47,957
All Other Expenses$10,614$11,879$0$22,493
Other Expenses$18,025$0$0$18,025
Advertising$2,779$0$8,134$10,913
Insurance$0$7,951$0$7,951
Payroll Taxes$7,353$0$0$7,353
Office Expenses$0$6,991$0$6,991
Total Functional Expenses$198,235$26,821$8,134$233,190
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
2021-07-30
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
8
Volunteers
20

Preparer

Firm
Robert C Bezgin CPA
Address
437 Lee Pl, Exton, PA 19341
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.”

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.

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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A McComas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107031734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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ReturnHeader/Filer/USAddress/ZIPCd019425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Bezgin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 Lee Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06108732288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bezgin
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ReturnHeader/ReturnTs02021-09-28T09:03:05-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,926
Liabilities
$26,447
Net assets
$13,479
Revenue
$212,789
Expenses
$233,190
Net income
-$20,401
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
2020Detailed filing. Detailed filing data is available for this year.$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
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