Civic Intelligence

Salt Pa

990 • Fiscal year 2024 • EIN 81-3277906

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,333

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$183,697

Down $12,271 (-6.3%) from 2023

Net Assets

Down

$183,697

Down $12,271 (-6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$509,463

Up $23,326 (+4.8%) from 2023

Expenses

Up

$521,734

Up $160,774 (+45%) from 2023

Net Income

Down

-$12,271

Down $137,448 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$183,697
Liabilities$0
Net Assets$183,697
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$509,463
Expenses$521,734
Net Income-$12,271
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$539,389
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$157,519$182,937▲ $25,418
Other Notes and Loans Receivable, Net$37,749$60▼ $37,689
Total Assets$195,968$183,697▼ $12,271
Other Assets Total$700$700→ $0
Liabilities
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,968$183,697▼ $12,271
Total Net Assets Fund Balance$195,968$183,697▼ $12,271
Total Liabilities and Net Assets / Fund Balance$195,968$183,697▼ $12,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MerowVice PresidentPT$43,333$43,333
Lauren McComasPresident/Artistic DirectorFT$22,187$22,187
Bethanie EmerySecretaryPT$9,685$9,685

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
$14,983
Program Service Revenue
$524,331
Investment Income
$75
Other Revenue
$-29,926
Change in Net Assets
$-12,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,372
Salaries, Compensation, and Employee Benefits$108,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,146$10,314$0$161,460
Current Officers, Directors, Trustees, and Key Employees$75,205$0$0$75,205
Other Expenses$38,653$0$0$38,653
Other Salaries and Wages$23,842$0$0$23,842
Advertising$13,448$0$0$13,448
Payroll Taxes$9,315$0$0$9,315
Occupancy$0$8,355$0$8,355
Office Expenses$0$7,388$0$7,388
Insurance$0$6,824$0$6,824
Information Technology$0$4,615$0$4,615
Total Functional Expenses$484,238$37,496$0$521,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,926
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
2025-10-23
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 3415. 3415. 0. 0.”

Form 990, Part IX, Line 24E

“AV equipment 106337. 106337. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 14920. 13570. 1350. 0.”

Form 990, Part IX, Line 24E

“Ticket sale fees 18548. 18548. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 445. 445. 0. 0.”

Form 990, Part IX, Line 24E

“Theater cleaning 7798. 7798. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution 8964. 0. 8964. 0.”

Raw XML Appendix400 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212789
IRS990ScheduleA/Total509Grp/TotalAmt01823156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01823234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
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 3415. 3415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AV equipment 106337. 106337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 14920. 13570. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ticket sale fees 18548. 18548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 445. 445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Theater cleaning 7798. 7798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contribution 8964. 0. 8964. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195968
IRS990/TotalAssetsEOYAmt0183697
IRS990/TotalAssetsGrp/BOYAmt0195968
IRS990/TotalAssetsGrp/EOYAmt0183697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014983
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0524331
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0484238
IRS990/TotalProgramServiceRevenueAmt0524331
IRS990/TotalReportableCompFromOrgAmt075205
IRS990/TotalRevenueGrp/ExclusionAmt0-29926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A McComas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107031734
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
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/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bezgin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-31T07:47:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,697
Liabilities
$0
Net assets
$183,697
Revenue
$509,463
Expenses
$521,734
Net income
-$12,271
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
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
Peer Organizations

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