Civic Intelligence

Scoundrel and Scamp Theatre Inc

EIN 81-4781384 • 501(c)3 • Tucson, AZ

Profile

The scoundrel and scamp theatre seeks to create a space in which local artists and audience of all ages can explore deep and provocative questions regarding self, tribe, life, death and what it ultimately means to be human.

738 N 5th 131Tucson, AZ 85705

scoundrelandscamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,153

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$434,151

Down $58,357 (-12%) from 2023

Liabilities

Up

$636,922

Up $45,001 (+7.6%) from 2023

Net Assets

Down

-$202,771

Down $103,358 (-104%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$352,459

Up $22,623 (+6.9%) from 2023

Expenses

Up

$455,817

Up $66,942 (+17%) from 2023

Net Income

Down

-$103,358

Down $44,319 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2017: $591,154Liabilities 2017: $346,928Net Assets 2017: $244,2262017Assets 2018: $669,259Liabilities 2018: $586,315Net Assets 2018: $82,9442018Assets 2019: $628,529Liabilities 2019: $627,234Net Assets 2019: $1,2952019Assets 2020: $670,943Liabilities 2020: $738,463Net Assets 2020: -$67,5202020Assets 2021: $588,568Liabilities 2021: $613,112Net Assets 2021: -$24,5442021Assets 2022: $521,875Liabilities 2022: $562,249Net Assets 2022: -$40,3742022Assets 2023: $492,508Liabilities 2023: $591,921Net Assets 2023: -$99,4132023Assets 2024: $434,151Liabilities 2024: $636,922Net Assets 2024: -$202,7712024

Highlighted filing

2024

Assets$434,151
Liabilities$636,922
Net Assets-$202,771
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $290,188Expenses 2017: $95,962Net Income 2017: $194,2262017Revenue 2018: $117,500Expenses 2018: $278,782Net Income 2018: -$161,2822018Revenue 2019: $217,696Expenses 2019: $299,345Net Income 2019: -$81,6492019Revenue 2020: $172,437Expenses 2020: $241,252Net Income 2020: -$68,8152020Revenue 2021: $349,949Expenses 2021: $306,973Net Income 2021: $42,9762021Revenue 2022: $381,698Expenses 2022: $397,528Net Income 2022: -$15,8302022Revenue 2023: $329,836Expenses 2023: $388,875Net Income 2023: -$59,0392023Revenue 2024: $352,459Expenses 2024: $455,817Net Income 2024: -$103,3582024

Highlighted filing

2024

Revenue$352,459
Expenses$455,817
Net Income-$103,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$434,151
Liabilities
$636,922
Net assets
-$202,771
Revenue
$352,459
Expenses
$455,817
Net income
-$103,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$6.37$2.03$3.52$4.56$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.92$0.99$3.30$3.89$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.22$5.62$0.40$3.82$3.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$6.13$0.25$3.50$3.07$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$7.38$0.68$1.72$2.41$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$6.27$0.01$2.18$2.99$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$5.86$0.83$1.18$2.79$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.47$2.44$2.90$0.96$1.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$381,698
Mission and Program Overview

Mission

The scoundrel and scamp theatre seeks to create a space in which local artists and audience of all ages can explore deep and provocative questions regarding self, tribe, life, death and what it ultimately means to be human.

The scoundrel & scamp theatre creates immersive & imaginative experiences crafted for a diverse cross-generational audience. Our collaborative environment facilitates inquiry and inclusivity with the goal to inspire empathy and encourage discourse. The scoundrel & scamp theatre celebrates the illuminative power of the theatre arts to help us dream, question, and forge connections with one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,500$474,808▼ $44,692
Loans From Officers Directors$494,393$340,749▼ $153,644
Accounts Receivable$13,475$32,604▲ $19,129
Cash and Non-Interest-Bearing Accounts$30,070$6,459▼ $23,611
Prepaid Expenses and Deferred Charges$22,418$4,684▼ $17,734
Savings and Temporary Cash Investments$105$320▲ $215
Total Assets$588,568$521,875▼ $66,693
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$104,275$198,675▲ $94,400
Accounts Payable and Accrued Expenses$4,607$9,301▲ $4,694
Other Liabilities$5,642$8,049▲ $2,407
Deferred Revenue$4,195$5,475▲ $1,280
Total Liabilities$613,112$562,249▼ $50,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$40,000→ $0
Net Assets Without Donor Restrictions$-64,544$-80,374▼ $15,830
Total Net Assets Fund Balance$-24,544$-40,374▼ $15,830
Total Liabilities and Net Assets / Fund Balance$588,568$521,875▼ $66,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,267$197,111$649,378
Equipment$11,415$16,574$27,989
Other Land Buildings$11,126$14,433$25,559
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Shawn BurkeVice Preside$30,327$30,327

Board Members and Trustees

NameTitle
Elizabeth FalconPresident
Kerryn NegusBoard Member
Melanie CarvalhoBoard Member
Tyler MeierBoard Member
Bryan FalconManaging Director
Clay ShirkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$285,789
Program Service Revenue
$95,338
Investment Income
$47
Other Revenue
$524
All Other Contributions
$260,639
Change in Net Assets
$-15,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,644
Salaries, Compensation, and Employee Benefits$186,884
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,793$5,209-$174,002
Occupancy$52,736--$52,736
Depreciation Depletion$44,691--$44,691
Interest$20,757--$20,757
Payroll Taxes$12,496$386-$12,882
Advertising$10,052-$70$10,122
Fees for Services Accounting-$7,923-$7,923
Information Technology$4,437$2,939-$7,376
All Other Expenses$750$2,347-$3,097
Fees for Services Other$2,147--$2,147
Insurance-$1,773-$1,773
Other Expenses$1,576$2,700-$1,576
Office Expenses-$1,453-$1,453
Total Functional Expenses$372,728$24,730$70$397,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$494,393$340,749▼ $153,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,999
Customer Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bryan falcon elizabeth falcon board member board member husband/wife wildwind realty, inc. Board member lessor/lessee”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of form 990 to review during regularly scheduled board meetings. Once the form has been reviewed by the board members, a vote is taken to approve the filing.”

Form 990, Page 6, Part VI, Line 12C

“New conflict of interest declarations are signed by board members every year.”

Form 990, Page 6, Part VI, Line 19

“No documents made available.”

Filing and Contact Details

Filer

Filer Name
Scoundrel and Scamp Theatre Inc
EIN
81-4781384
Phone
5202405180
Address
738 N 5TH 131, TUCSON, AZ 85705

Signing Officer

Name
Bryan Falcon
Title
Managing Director
Phone
5202405180
Signed
2023-11-12

Organization Details

Principal Officer
Bryan Falcon
Formed
2016
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
11

Preparer

Firm
Busby Sanford Brady Cpas Plc
Address
2055 N KOLB RD STE 101, TUCSON, AZ 85715
Preparer
Vicente D Vargas CPA
Phone
5207332530
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The scoundrel and scamp theatre seeks to create a space in which local artists and audience of all ages can explore deep and provocative questions regarding self, tribe, life, death and what it ultimately means to be human.”

Form 990, Page 2, Part III, Line 4D

“CORPORATE SPONSORSHIP”

Raw XML AppendixShowing 400 of 467 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
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IRS990/ActivityOrMissionDesc0THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SUBLEASES TO PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3QUALIFIED SPONSORSHIP PMTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2022, WE PROVIDED YOUTH WITH CLASSES, MENTORSHIP, AND PERFORMANCE OPPORTUNITIES IN ORDER TO CULTIVATE THE NEXT GENERATION OF TUCSON THEATER ARTISTS, WITH AN EMPHASIS ON COLLABORATION, IMAGINATION, INQUIRY, AND TRAINING. OUR CLASSES FOR "SCAMPS" HAD NEARLY 100 REGISTRATIONS IN 2022 WITH CLASSES DESIGNED FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2022, OUR SPACE WAS MADE AVAILABLE TO THE LOCAL ARTIST COMMUNITY. WE PROVIDED FACILITY USE TO 8 OTHER THEATER AND DANCE PRODUCTIONS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND ON THEATRE IMPROVEMENT/OPERATI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCOUNDREL AND SCAMP THEATRE SEEKS TO CREATE A SPACE IN WHICH LOCAL ARTISTS AND AUDIENCE OF ALL AGES CAN EXPLORE DEEP AND PROVOCATIVE QUESTIONS REGARDING SELF, TRIBE, LIFE, DEATH AND WHAT IT ULTIMATELY MEANS TO BE HUMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRYAN FALCON ELIZABETH FALCON BOARD MEMBER BOARD MEMBER HUSBAND/WIFE WILDWIND REALTY, INC. BOARD MEMBER LESSOR/LESSEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW DURING REGULARLY SCHEDULED BOARD MEETINGS. ONCE THE FORM HAS BEEN REVIEWED BY THE BOARD MEMBERS, A VOTE IS TAKEN TO APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW CONFLICT OF INTEREST DECLARATIONS ARE SIGNED BY BOARD MEMBERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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