Civic Intelligence

11Th Hour Theatre Company

EIN 20-2765851 • 501(c)3 • Philadelphia, PA

Profile

To expand the boundaries of musical theatre and develop an intimate and lasting relationship between actor and audience.

2329 S 3rd StreetPhiladelphia, PA 19148

www.11thhourtheatrecompany.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$49,799

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$119,993

Down $86,388 (-42%) from 2020

Liabilities

Down

$31,089

Down $5,220 (-14%) from 2020

Net Assets

Down

$88,904

Down $81,168 (-48%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$132,708

Down $239,715 (-64%) from 2020

Expenses

Down

$163,876

Down $73,937 (-31%) from 2020

Net Income

Down

-$31,168

Down $165,778 (-123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $17,234Liabilities 2011: $4,1972011Assets 2012: $12,825Liabilities 2012: $36,775Net Assets 2012: -$23,9502012Assets 2013: $23,881Liabilities 2013: $34,336Net Assets 2013: -$10,4552013Assets 2014: $60,977Liabilities 2014: $95,297Net Assets 2014: -$34,3202014Assets 2015: $30,995Liabilities 2015: $50,592Net Assets 2015: -$19,5972015Assets 2016: $131,119Liabilities 2016: $34,108Net Assets 2016: $97,0112016Assets 2017: $167,211Liabilities 2017: $14,140Net Assets 2017: $153,0712017Assets 2018: $180,526Liabilities 2018: $23,023Net Assets 2018: $157,5032018Assets 2019: $62,670Liabilities 2019: $27,208Net Assets 2019: $35,4622019Assets 2020: $206,381Liabilities 2020: $36,309Net Assets 2020: $170,0722020Assets 2021: $119,993Liabilities 2021: $31,089Net Assets 2021: $88,9042021

Highlighted filing

2021

Assets$119,993
Liabilities$31,089
Net Assets$88,904
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $178,243Expenses 2011: $147,713Net Income 2011: $30,5302011Expenses 2012: $240,4212012Revenue 2013: $173,002Expenses 2013: $159,507Net Income 2013: $13,4952013Revenue 2014: $166,137Expenses 2014: $190,002Net Income 2014: -$23,8652014Revenue 2015: $262,492Expenses 2015: $247,769Net Income 2015: $14,7232015Revenue 2016: $367,105Expenses 2016: $250,497Net Income 2016: $116,6082016Revenue 2017: $319,129Expenses 2017: $263,069Net Income 2017: $56,0602017Revenue 2018: $296,202Expenses 2018: $291,770Net Income 2018: $4,4322018Revenue 2019: $183,082Expenses 2019: $305,123Net Income 2019: -$122,0412019Revenue 2020: $372,423Expenses 2020: $237,813Net Income 2020: $134,6102020Revenue 2021: $132,708Expenses 2021: $163,876Net Income 2021: -$31,1682021

Highlighted filing

2021

Revenue$132,708
Expenses$163,876
Net Income-$31,168
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,993
Liabilities
$31,089
Net assets
$88,904
Revenue
$132,708
Expenses
$163,876
Net income
-$31,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$1.33$1.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.36$1.70$3.72$2.38$1.35
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.35$1.83$3.05$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.58$2.96$2.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.19$2.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$3.67$2.50$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$2.62$2.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.95$0.34$1.66$1.90$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.34$0.10$1.73$1.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.37$0.24$2.40
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$1.78$1.48$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$132,708
Mission and Program Overview

Mission

To expand the boundaries of musical theatre and develop an intimate and lasting relationship between actor and audience.

PRODUCE MUSICAL THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,090$54,983▼ $50,107
Cash and Non-Interest-Bearing Accounts$79,792$53,174▼ $26,618
Prepaid Expenses and Deferred Charges$5,355$5,868▲ $513
Loans From Officers Directors$4,106$4,106→ $0
Savings and Temporary Cash Investments$2,590$2,593▲ $3
Land, Buildings, and Equipment, Net$2,060$1,375▼ $685
Total Assets$206,381$119,993▼ $86,388
Other Assets Total$11,494$2,000▼ $9,494
Liabilities
Unsecured Notes Loans Payable$21,780$23,579▲ $1,799
Deferred Revenue$4,793--
Other Liabilities$2,879$1,931▼ $948
Accounts Payable and Accrued Expenses$2,751$1,473▼ $1,278
Total Liabilities$36,309$31,089▼ $5,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,822$86,404▲ $55,582
Net Assets With Donor Restrictions$139,250$2,500▼ $136,750
Total Net Assets Fund Balance$170,072$88,904▼ $81,168
Total Liabilities and Net Assets / Fund Balance$206,381$119,993▼ $86,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,375$6,054$7,429
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL O'BRIENDirectorFT$49,799$49,799

Board Members and Trustees

NameTitle
Alan BlumenthalPresident
Brian SeamanVice President
Annelyse GastDirector
Christine VaughtDirector
Dan EdelmanDirector
Deborah PinesDirector
Ed LakeDirector
MEGAN NICOLE O'BRIENDirector
Raymond MurphyDirector
Steve PacekDirector
Susan VeronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,835
Program Service Revenue
$12,113
Investment Income
$3
Other Revenue
$13,757
All Other Contributions
$85,055
Change in Net Assets
$-31,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,544
Other Expenses$57,332
Total Fundraising Expense$9,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Other Salaries and Wages$20,676$21,353$676$42,705
Payroll Taxes$5,259$2,265$567$8,091
Occupancy$2,977$4,465-$7,442
Office Expenses-$7,109-$7,109
Other Employee Benefits$2,874$2,874-$5,748
Fees for Services Accounting-$5,400-$5,400
Insurance$2,752$929-$3,681
Fees for Services Other$2,783$847-$3,630
Advertising$2,396--$2,396
Other Expenses$10,393$1,439$3,289$1,439
Depreciation Depletion$685--$685
All Other Expenses-$122-$122
Total Functional Expenses$102,241$52,103$9,532$163,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,135
Fundraising Direct Expenses$0
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$4,106$4,106→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael philip o'brien and megan nicole o'brien are board members and brother and sister.”

Form 990, Part VI, Section A, Line 8B

“No other committee has approval to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board and approved at one of the board meetings.”

Form 990, Part VI, Section C, Line 19

“The company's governing documents, policies, and financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Alan blumenthal - 911 fraser road, glenside, pa 19038. Michael o'brien - 2329 south 3rd street, philadelphia, pa 19148. Brian seaman - 2100 wainut street, philadelphia, pa 19103. Dan edelman - 403 arden lane, erdenheim, pa 19038. Ed lake - 214 haws lane, flourtown, pa 19031. Megan nicole o'brien - 2329 south 3rd street, philadelphia, pa 19148. Steve pacek - 134 andrew lane, lansdale, pa 19446. Christine vaught - 206 kathleen way, glenmoore, pa 19343. Susan verona - 5 timber road, horsham, pa 19044. Deborah pines - 721 baeder road, jenkintown, pa 19046. Raymond murphy - 4901 walton ave, philadelphia, pa 19143. Annelyse gast - 2329 south 3rd street, philadelphia, pa 19148.”

Filing and Contact Details

Filer

Filer Name
11th Hour Theatre Company
EIN
20-2765851
Phone
2679879865
Address
2329 S 3RD STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Alan Blumenthal
Title
President
Phone
2679879865
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Blumenthal
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
20

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, all shows this past season were held virtually. This caused a significant decrease in ticket sales. Staff conducted business both from home and in the office.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledge receivable -50,000.”

Raw XML AppendixShowing 400 of 479 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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IRS990/OccupancyGrp/ProgramServicesAmt02977
IRS990/OccupancyGrp/TotalAmt07442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OfficeExpensesGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011494
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05748
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt011446
IRS990/OtherExpensesGrp/ProgramServicesAmt110393
IRS990/OtherExpensesGrp/TotalAmt011446
IRS990/OtherExpensesGrp/TotalAmt110693
IRS990/OtherExpensesGrp/TotalAmt23289
IRS990/OtherExpensesGrp/TotalAmt31439
IRS990/OtherLiabilitiesGrp/BOYAmt02879
IRS990/OtherLiabilitiesGrp/EOYAmt01931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020676
IRS990/OtherSalariesAndWagesGrp/TotalAmt042705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02265
IRS990/PayrollTaxesGrp/ProgramServicesAmt05259
IRS990/PayrollTaxesGrp/TotalAmt08091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05868
IRS990/PrincipalOfficerNm0ALAN BLUMENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0130681
IRS990/PYOtherRevenueAmt010199
IRS990/PYProgramServiceRevenueAmt049415
IRS990/PYRevenuesLessExpensesAmt0134610
IRS990/PYSalariesCompEmpBnftPaidAmt0107132
IRS990/PYTotalExpensesAmt0237813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31168
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49430
IRS990ScheduleA/PublicSupportPY170Pct00.46180
IRS990ScheduleA/PublicSupportTotal170Amt0490770
IRS990ScheduleA/SubstantialContributorsTotAmt0479490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970260
IRS990ScheduleA/TotalSupportAmt0992835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375
IRS990ScheduleD/TotalLiabilityAmt01931
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ED LAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TONY RUGGIERRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ALAN BLUMENTHAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt04106
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID-19 PANDEMIC, ALL SHOWS THIS PAST SEASON WERE HELD VIRTUALLY. THIS CAUSED A SIGNIFICANT DECREASE IN TICKET SALES. STAFF CONDUCTED BUSINESS BOTH FROM HOME AND IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL PHILIP O'BRIEN AND MEGAN NICOLE O'BRIEN ARE BOARD MEMBERS AND BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER COMMITTEE HAS APPROVAL TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD AND APPROVED AT ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALAN BLUMENTHAL - 911 FRASER ROAD, GLENSIDE, PA 19038. MICHAEL O'BRIEN - 2329 SOUTH 3RD STREET, PHILADELPHIA, PA 19148. BRIAN SEAMAN - 2100 WAINUT STREET, PHILADELPHIA, PA 19103. DAN EDELMAN - 403 ARDEN LANE, ERDENHEIM, PA 19038. ED LAKE - 214 HAWS LANE, FLOURTOWN, PA 19031. MEGAN NICOLE O'BRIEN - 2329 SOUTH 3RD STREET, PHILADELPHIA, PA 19148. STEVE PACEK - 134 ANDREW LANE, LANSDALE, PA 19446. CHRISTINE VAUGHT - 206 KATHLEEN WAY, GLENMOORE, PA 19343. SUSAN VERONA - 5 TIMBER ROAD, HORSHAM, PA 19044. DEBORAH PINES - 721 BAEDER ROAD, JENKINTOWN, PA 19046. RAYMOND MURPHY - 4901 WALTON AVE, PHILADELPHIA, PA 19143. ANNELYSE GAST - 2329 SOUTH 3RD STREET, PHILADELPHIA, PA 19148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTIBLE PLEDGE RECEIVABLE -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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