Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0262885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,298,829
Up $316,851 (+11%) from 2019
Net Assets
Up$3,031,017
Up $347,097 (+13%) from 2019
Liabilities
Down$267,812
Down $30,246 (-10%) from 2019
Revenue
Down$943,880
Down $304,755 (-24%) from 2019
Expenses
Down$626,861
Down $620,664 (-50%) from 2019
Net Income
Up$317,019
Up $315,909 (+28460%) from 2019
The peterborough players enriches the human experience by producing quality live professional theatre, developing and training theatre artists, and offering new hampshire a wide variety of performing arts events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,473,196 | $2,398,014 | ▼ $75,182 |
| Savings and Temporary Cash Investments | $79,228 | $422,810 | ▲ $343,582 |
| Investments in Publicly Traded Securities | $296,451 | $256,823 | ▼ $39,628 |
| Cash and Non-Interest-Bearing Accounts | $19,785 | $109,297 | ▲ $89,512 |
| Pledges and Grants Receivable | $33,600 | $73,364 | ▲ $39,764 |
| Prepaid Expenses and Deferred Charges | $15,323 | $6,079 | ▼ $9,244 |
| Accounts Receivable | $400 | - | - |
| Total Assets | $2,981,978 | $3,298,829 | ▲ $316,851 |
| Other Assets Total | $63,995 | $32,442 | ▼ $31,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,294 | $134,849 | ▼ $75,445 |
| Other Liabilities | $2,646 | $80,546 | ▲ $77,900 |
| Deferred Revenue | $50,859 | $37,444 | ▼ $13,415 |
| Accounts Payable and Accrued Expenses | $34,259 | $14,973 | ▼ $19,286 |
| Total Liabilities | $298,058 | $267,812 | ▼ $30,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,459,169 | $2,702,989 | ▲ $243,820 |
| Net Assets With Donor Restrictions | $224,751 | $328,028 | ▲ $103,277 |
| Total Net Assets Fund Balance | $2,683,920 | $3,031,017 | ▲ $347,097 |
| Total Liabilities and Net Assets / Fund Balance | $2,981,978 | $3,298,829 | ▲ $316,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,200,682 | $1,085,996 | $3,286,678 |
| Equipment | $6,832 | $381,474 | $388,306 |
| Land | $190,500 | - | $190,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Stevens | Managing Director | FT | $60,155 | $10,300 | $70,455 |
| Name | Title |
|---|---|
| Jacqueline Smethurst | President |
| Michael Atkins | Vice President |
| Carolyn Hough | Trustee |
| Craig Anderson | Trustee |
| Cynthia Mcguire | Trustee |
| Elizabeth Tong | Trustee |
| Felicity Pool | Trustee |
| Jim Potter | Trustee |
| Joe Caracappa | Trustee |
| John Wilson | Trustee |
| Kathy Hatab | Trustee |
| Lulu Weathers | Trustee |
| Mary Vallier-kaplan | Trustee |
| Ruth Jacobs | Trustee |
| Shari Gelber | Trustee |
| Tori Haring-smith | Trustee |
| Maria Mead | Secretary |
| Christopher Flynn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,084 |
| Other Expenses | $298,777 |
| Total Fundraising Expense | $16,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,624 | $123,660 | $624 | $205,908 |
| Depreciation Depletion | $81,847 | $1,021 | - | $82,868 |
| Current Officers, Directors, Trustees, and Key Employees | $26,895 | $33,260 | - | $60,155 |
| Other Employee Benefits | $4,981 | $36,590 | - | $41,571 |
| Insurance | - | $30,516 | - | $30,516 |
| Office Expenses | - | $25,007 | $2,585 | $27,592 |
| Payroll Taxes | $8,335 | $12,067 | $48 | $20,450 |
| Advertising | $4,423 | - | $13,015 | $17,438 |
| All Other Expenses | $7,791 | $2,292 | - | $10,083 |
| Fees for Services Accounting | - | $9,157 | - | $9,157 |
| Occupancy | $8,500 | - | - | $8,500 |
| Other Expenses | $8,581 | $7,347 | - | $7,347 |
| Interest | - | $5,741 | - | $5,741 |
| Travel | $201 | $2,136 | - | $2,337 |
| Total Functional Expenses | $280,268 | $330,321 | $16,272 | $626,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,861 |
| Total Expenses per Audited Statements | $626,861 |
| Total Expenses per Form 990 | $626,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,894 |
| Fundraising Direct Expenses | $8,206 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $78,894 | $78,894 | $5,134 | $73,760 |
| Total Events | $78,894 | $78,894 | $8,206 | $70,688 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $77,900 |
| Security Deposits | $2,646 |
“Documentation by committee explanation: executive committee does not document meetings.”
“The form 990 is reviewed by the board of trustees prior to filing.”
“Any expenditure to an individual who potentially has a conflict of interest with peterborough players, inc. Must be approved by the full board of trustees.”
“The board does follow a review and approval process by gathering and reviewing similar data from other theatre organizations to determine reasonable compensation for top officials and officers.”
“Governing documents discloser explanation: the organization makes its governing documents, conflict of interest policy and financial statments available, upon request, in their office.”
“Second company: program service expenses 4,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,749. Concession: program service expenses 1,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,867. Postage: program service expenses 0. Management and general expenses 1,245. Fundraising expenses 0. Total expenses 1,245. Housing: program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. Copier expenses: program service expenses 0. Management and general expenses 928. Fundraising expenses 0. Total expenses 928. Miscellaneous: program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119.”
“Increase in beneficial interest 2,128.”
“The organization has not changed its oversight of the annual financial statement audit process.”
“The footnotes to the financial statements disclose that management is not aware of any uncertain tax positions.”
“Increase in beneficial interest 2,128.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PETERBOROUGH PLAYERS ENRICHES THE HUMAN EXPERIENCE BY PRODUCING QUALITY LIVE PROFESSIONAL THEATRE, DEVELOPING AND TRAINING THEATRE ARTISTS, AND OFFERING NEW HAMPSHIRE A WIDE VARIETY OF PERFORMING ARTS EVENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17438 |
| IRS990/AllOtherContributionsAmt | 0 | 536056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039247585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6680 |
| IRS990/CYOtherExpensesAmt | 0 | 298777 |
| IRS990/CYOtherRevenueAmt | 0 | 73333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328084 |
| IRS990/CYTotalExpensesAmt | 0 | 626861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82868 |
| IRS990/Desc | 0 | PRODUCTION OF PROFESSIONAL LIVE THEATRE IN BOTH THE SUMMER AND WINTER. SUMMER INTERN TRAINING PROGRAM FOR ASPIRING THEATRE PROFESSIONALS IN ACTING, STAGE MANAGEMENT, AND TECHNICAL THEATRE. LIVE AND RECORDED HD SCREENINGS FROM THE METOPOLITAN OPERA, THE NATIONAL THEATRE OF LONDON, AND OTHERS. ANNUAL AUDIENCES OF APPROXIMATELY 15,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12616 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224751 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CARACAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI GELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORI HARING-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HATAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELICITY POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH TONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LULU WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY VALLIER-KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACQUELINE SMETHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 207863 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81509 |
| IRS990/GrossReceiptsAmt | 0 | 1032569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30516 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/InterestGrp/TotalAmt | 0 | 5741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 296451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 256823 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1467470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2473196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2398014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3865484 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PETERBOROUGH PLAYERS ENRICHES THE HUMAN EXPERIENCE BY PRODUCING QUALITY LIVE PROFESSIONAL THEATRE, DEVELOPING AND TRAINING THREATRE ARTISTS, AND OFFERING NEW HAMPSHIRE A WIDE VARIETY OF PERFORMING ARTS EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2683920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3031017 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1026 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2459169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2702989 |
| IRS990/NoncashContributionsAmt | 0 | 7686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41571 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS MA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/OtherRevenueTotalAmt | 0 | 2645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205908 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6079 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER FLYNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13143 |
| IRS990/PYOtherExpensesAmt | 0 | 625941 |
| IRS990/PYOtherRevenueAmt | 0 | 89576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621584 |
| IRS990/PYTotalExpensesAmt | 0 | 1247525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1248635 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2573855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100152 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431067 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.