Civic Intelligence

Salt Pa

990 • Fiscal year 2023 • EIN 81-3277906

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileSALTPA.COM
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,233

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$195,968

Up $85,368 (+77%) from 2022

Net Assets

Up

$195,968

Up $125,178 (+177%) from 2022

Liabilities

Down

$0

Down $39,810 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$486,137

Up $154,237 (+46%) from 2022

Expenses

Up

$360,960

Up $60,827 (+20%) from 2022

Net Income

Up

$125,177

Up $93,410 (+294%) from 2022

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

2023

Assets$195,968
Liabilities$0
Net Assets$195,968
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$486,137
Expenses$360,960
Net Income$125,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$524,182
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$77,500$157,519▲ $80,019
Other Notes and Loans Receivable, Net$32,400$37,749▲ $5,349
Total Assets$110,600$195,968▲ $85,368
Other Assets Total$700$700→ $0
Liabilities
Unsecured Notes Loans Payable$39,810$0▼ $39,810
Total Liabilities$39,810$0▼ $39,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,790$195,968▲ $125,178
Total Net Assets Fund Balance$70,790$195,968▲ $125,178
Total Liabilities and Net Assets / Fund Balance$110,600$195,968▲ $85,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MerowVice PresidentPT$37,233$37,233
Lauren McComasPresident/Artistic DirectorFT$19,340$19,340
Bethanie EmerySecretaryPT$7,076$7,076

Board Members and Trustees

NameTitle
Elizabeth BamfordBoard Member
Kathryn DeVriesBoard Member
Kevin DiazBoard Member
Kurt KunschTreasurer/Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$93,302
Program Service Revenue
$430,859
Investment Income
$21
Other Revenue
$-38,045
Change in Net Assets
$125,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,947
Salaries, Compensation, and Employee Benefits$91,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,501$1,350$0$78,851
Current Officers, Directors, Trustees, and Key Employees$65,336$0$0$65,336
Other Expenses$39,730$0$0$39,730
Other Salaries and Wages$17,644$0$0$17,644
Advertising$9,482$0$0$9,482
Payroll Taxes$8,033$0$0$8,033
Office Expenses$0$5,487$0$5,487
Information Technology$0$4,284$0$4,284
Occupancy$0$4,015$0$4,015
Insurance$0$3,043$0$3,043
Total Functional Expenses$342,781$18,179$0$360,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,045
Fundraising Gross Income$0
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren A McComas
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Robert C Bezgin CPA
Address
15 Whitney Ave, Morris Plains, NJ 07950
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 3143. 3143. 0. 0.”

Form 990, Part IX, Line 24E

“AV equipment 20813. 20813. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 913. 913. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 27877. 26527. 1350. 0.”

Form 990, Part IX, Line 24E

“Ticket sale fees 19693. 19693. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Theater cleaning 6310. 6310. 0. 0.”

Raw XML Appendix398 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700
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/ExplanationTxt3Printing 3143. 3143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AV equipment 20813. 20813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 27877. 26527. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ticket sale fees 19693. 19693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Theater cleaning 6310. 6310. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110600
IRS990/TotalAssetsEOYAmt0195968
IRS990/TotalAssetsGrp/BOYAmt0110600
IRS990/TotalAssetsGrp/EOYAmt0195968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093302
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039810
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt039810
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0430859
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0342781
IRS990/TotalProgramServiceRevenueAmt0430859
IRS990/TotalReportableCompFromOrgAmt063649
IRS990/TotalRevenueGrp/ExclusionAmt0-38045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0120 Caswellen Drive
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SALTPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A McComas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107031734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232648697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Bezgin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Whitney Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum06108732288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bezgin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-22T11:19:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,968
Liabilities
$0
Net assets
$195,968
Revenue
$486,137
Expenses
$360,960
Net income
$125,177
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
2023Detailed filing. Detailed filing data is available for this year.$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
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