Civic Intelligence

Scholastic Talent Showcase Inc.

990EZ • Fiscal year 2020 • EIN 84-3910903

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

PO Box 1022Albany, NY 12201

(203) 232-2167

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.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$30,864

No earlier filing loaded for comparison.

Net Assets

$30,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,498

No earlier filing loaded for comparison.

Expenses

$19,634

No earlier filing loaded for comparison.

Net Income

$30,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $30,864Liabilities 2020: $0Net Assets 2020: $30,8642020Assets 2021: $57,833Liabilities 2021: $0Net Assets 2021: $57,8332021Assets 2022: $65,329Liabilities 2022: $0Net Assets 2022: $65,3292022Assets 2023: $35,839Liabilities 2023: $0Net Assets 2023: $35,8392023Assets 2024: $44,529Liabilities 2024: $14,042Net Assets 2024: $30,4872024

Highlighted filing

2020

Assets$30,864
Liabilities$0
Net Assets$30,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $50,498Expenses 2020: $19,634Net Income 2020: $30,8642020Revenue 2021: $81,724Expenses 2021: $54,755Net Income 2021: $26,9692021Revenue 2022: $124,686Expenses 2022: $117,190Net Income 2022: $7,4962022Revenue 2023: $191,743Expenses 2023: $221,233Net Income 2023: -$29,4902023Revenue 2024: $231,934Expenses 2024: $237,286Net Income 2024: -$5,3522024

Highlighted filing

2020

Revenue$50,498
Expenses$19,634
Net Income$30,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$50,498
Mission and Program Overview

Mission

Provides instruction and performance opportunities to student artists in the capitol region of the state of new york.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR STUDENTS WHO HAVE LIMITED ACCESS TO OPPORTUNITIES TO ADVANCE THEIR MUSIC AND PERFORMING ARTS ARE INVITED TO TECHNICIAL INSTRUCTION AND PROFESSIONAL DEVELOPMENT FREE OF CHARGE AND TO OFFSET BARRIERS TO PARTICIPATION IN THE COMMUNITY.-$16,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE BASSPresident-$0--
DARLENE ANITA SCOTTVice Preside-$0--
RONELL KIRVENTreasurer-$0--
SAMANTHA HOLMESSecretary-$0--
KATANA NUNALLYProgram Coor-$0--
ARIANA MCGEEProgram Inst-$0--
ROMERIO MCDONELLProgram Inst-$0--
FRANCIS AGYMANGBoard Chairp-$0--
OWUSU ANANEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scholastic Talent Showcase Inc
EIN
84-3910903
Phone
2032322167
Address
PO BOX 1022, ALBANY, NY 12201

Signing Officer

Name
Dwayne Bass
Title
President
Phone
2032322167
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,634 promotional 3,992 meeting expense 787 insurance 190 program supplies 583 events & workshops 4,350 sts reading project 3,150 student awards 200 non-investment depreciation 355 total 16,241

Form 990-ez, Part II, Line 24

Equipment trailer 0 7,095 less accumulated depreciation 0 355 total 0 6,740

Form 990-ez, Part III

Provides instruction and performance opportunities to student artists in the capitol region of the state of new york.

Form 990-ez, Part III, Line 28

Provide support for students who have limited access to opportunities to advance their music and performing arts are invited to technicial instruction and professional development free of charge and to offset barriers to participation in the community.

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DARLENE ANITA SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONELL KIRVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAMANTHA HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATANA NUNALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ARIANA MCGEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROMERIO MCDONELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANCIS AGYMANG
CompensationExplanation/CompensationExplanationGrp/PersonNm8OWUSU ANANE
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IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum02032322167
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE ANITA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONELL KIRVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCIS AGYMANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OWUSU ANANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM INST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM INST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt0594
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016241
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,634 PROMOTIONAL 3,992 MEETING EXPENSE 787 INSURANCE 190 PROGRAM SUPPLIES 583 EVENTS & WORKSHOPS 4,350 STS READING PROJECT 3,150 STUDENT AWARDS 200 NON-INVESTMENT DEPRECIATION 355 TOTAL 16,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT TRAILER 0 7,095 LESS ACCUMULATED DEPRECIATION 0 355 TOTAL 0 6,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES INSTRUCTION AND PERFORMANCE OPPORTUNITIES TO STUDENT ARTISTS IN THE CAPITOL REGION OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT FOR STUDENTS WHO HAVE LIMITED ACCESS TO OPPORTUNITIES TO ADVANCE THEIR MUSIC AND PERFORMING ARTS ARE INVITED TO TECHNICIAL INSTRUCTION AND PROFESSIONAL DEVELOPMENT FREE OF CHARGE AND TO OFFSET BARRIERS TO PARTICIPATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032322167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLASTIC TALENT SHOWCASE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0843910903
ReturnHeader/Filer/PhoneNum02032322167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1022
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:23:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings