SERVANT STAGE COMPANY

EIN: 464064528 501(c)(3) Public & Societal Benefit

Strasburg, PA

Total Revenue
$1,184,914
Total Expenses
$846,066
Total Assets
$1,033,215
Net Assets
$1,033,215
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
Johnathan Bauer
Phone
7174550455
Tax Period
2024-01-01 to 2024-12-31

SERVANT STAGE COMPANY, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 29% operating margin.

Mission

Servant Stage Company exists to serve our community with outstanding musical and theatrical experiences, make the arts accessible to all, especially people with financial or physical limitations, provide a creative outlet for artists in our community to develop & share their talents, create performances that inspire, educate, challenge, and entertain ... and have fun while doing it! We were built on a foundation of service to our community, and the idea that Servant Stage is Us." ALL of us working together to serve the community.

Program Service Accomplishments

Program 1
Expenses: $414,253 Revenue: $414,253

Making live theatre accessible to our community: Servant Stage presented 124 Pay-What-You-Will public performances in theaters, parks, and other community venues, featuring 4 main-stage productions...

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Making live theatre accessible to our community: Servant Stage presented 124 Pay-What-You-Will public performances in theaters, parks, and other community venues, featuring 4 main-stage productions, as well as other concerts and smaller events. These productions reached nearly 54,000 audience members throughout Lancaster County and beyond. Servant Stage employed over 200 theatre professionals (directors, designers, actors, musicians, etc.) along with staff and 500+ volunteers to provide over 70,000 hours of service.

Program 2
Expenses: $207,126 Revenue: $207,126

Education: Servant Stage Company seeks to make theatre education in Lancaster County easily accessible for students of all abilities and backgrounds (especially students with financial limitations)...

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Education: Servant Stage Company seeks to make theatre education in Lancaster County easily accessible for students of all abilities and backgrounds (especially students with financial limitations) by offering free or affordable arts education programs throughout the year. Our theatre education programs involved: 1. Over 400 students ages 8-19, participating in 8 youth productions or musicals. 2. 64 pay-what-you-will weekly theatre classes allowing 373 students of all ages to take classes from 26 local professionals in all aspects of theatre, including acting, singing, dancing, directing, costume design, technical theatre, auditions, cold-reads, acting for film, Shakespeare, etc. Total attendance was 946 students. 3. Servant Stage Youth Companies (Teen, Apprentice, and Junior) are training grounds for performers ages 12-19 who wish to continue to hone their theatre skills, and who are considering pursuing theatre as an interest beyond high school. Ovee 80 students receive weekly classes in acting, dancing, and singing taught by an experienced panel of instructors from here in Lancaster as well as visiting industry professionals. Students also receive specialty lessons in audition preparation, headshot/resumes, networking, and general theatre disciplines.

Program 3
Expenses: $69,042 Revenue: $69,042

Community outreach: Through Servant Stage Company's 2024 touring season, we were able to present 108 touring performances to 45 retirement homes, schools, churches, and community organizations...

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Community outreach: Through Servant Stage Company's 2024 touring season, we were able to present 108 touring performances to 45 retirement homes, schools, churches, and community organizations, bringing professional theatre directly to over 23,000 elderly, students, and low-income families that are often unable to go to the theatre. 400 volunteers, independent contractors, and staff provided over 18,000 hours of service. Show were also streamed online and DVD's of past shows have been sent to retirement homes for broadcasting to resident rooms.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $938,150
Program Service Revenue $154,114
Investment Income $37,982
Other Revenue $54,668
TOTAL REVENUE $1,184,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $388,864
Fundraising Expenses $62,256
Program Expenses $690,421
Other Expenses $457,202
TOTAL EXPENSES $846,066

Year-over-Year Comparison

2024 2023 Change
Revenue $1,184,914 $922,401 +0.3%
Expenses $846,066 $765,401 +0.1%
Net Income $338,848 $157,000 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
5
Employees
12
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$70,346
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Johnathan Bauer president 40
Officer
$39,500 $0 $39,500
Jennifer Norgaard secretary 40
Officer
$30,846 $0 $30,846
Adam Norgaard trustee 0.2
$2,650 $0 $2,650
Rebecca Bauer trustee 0.2
$1,000 $0 $1,000
Kulie Jo Smith trustee 0.2
$820 $0 $820
Nick Smith trustee 0.2
Director
$0 $0 $0
Lynette Waller trustee 0.2
$0 $0 $0
Doug Myer vice president 0.2
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,184,914 $846,066 $1,033,215 $338,848
2023 $922,401 $765,401 $694,367 $157,000
2022 $717,660 $699,835 $537,367 $17,825
2021 $602,677 $450,270 $519,542 $152,407
2020 $408,747 $339,910 $367,135 $68,837
2019 $610,749 $534,645 $298,298 $76,104
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