Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1892381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$945,788
Up $16,183 (+1.7%) from 2016
Net Assets
Down$895,293
Down $3,406 (-0.4%) from 2016
Liabilities
Up$50,495
Up $19,589 (+63%) from 2016
Revenue
Down$684,341
Down $14,706 (-2.1%) from 2016
Expenses
Down$687,747
Down $28,470 (-4.0%) from 2016
Net Income
Up-$3,406
Up $13,764 (+80%) from 2016
Hedgerow theatre seeks to connect and enrich the lives of company, patrons, and community in the shared experience of ensemble theatre, through performance and theatre education of the highest quality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $791,738 | $793,524 | ▲ $1,786 |
| Cash and Non-Interest-Bearing Accounts | $75,445 | $83,613 | ▲ $8,168 |
| Investments Program Related | $14,962 | $16,445 | ▲ $1,483 |
| Intangible Assets | $7,249 | $7,249 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,676 | $6,097 | ▲ $421 |
| Total Assets | $929,605 | $945,788 | ▲ $16,183 |
| Other Assets Total | $34,535 | $38,860 | ▲ $4,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,431 | $25,296 | ▲ $12,865 |
| Deferred Revenue | $18,475 | $25,199 | ▲ $6,724 |
| Total Liabilities | $30,906 | $50,495 | ▲ $19,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $877,290 | $856,731 | ▼ $20,559 |
| Temporarily Rstr Net Assets | $7,778 | $24,931 | ▲ $17,153 |
| Permanently Rstr Net Assets | $13,631 | $13,631 | → $0 |
| Total Net Assets Fund Balance | $898,699 | $895,293 | ▼ $3,406 |
| Total Liabilities and Net Assets / Fund Balance | $929,605 | $945,788 | ▲ $16,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $793,524 | $605,311 | $1,398,835 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Reed | Producing Artistic Director | FT | $26,000 | $26,000 |
| Penelope Reed | Board Member | PT | $25,587 | $25,587 |
| Susan Wefel | Education Committee Chair | FT | $11,104 | $11,104 |
| Name | Title |
|---|---|
| Ann Byun | President |
| Cecile Charlton | Board Member |
| Jane Mcneil | Board Member |
| John Raezer | Board Member |
| Michael Fuchs | Board Member |
| Nancy Townsend | Board Member |
| Richard Taxin | Board Member |
| Stan Muller | Board Member |
| Stuart Salsbury | Board Member |
| Viveca Parker | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,097 |
| Other Expenses | $339,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,907 | - | - | $236,907 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,691 | - | $62,691 |
| Office Expenses | - | $53,829 | - | $53,829 |
| Occupancy | - | $51,650 | - | $51,650 |
| Depreciation Depletion | - | $41,544 | - | $41,544 |
| Fees for Services Other | $34,736 | - | - | $34,736 |
| Payroll Taxes | $29,589 | - | - | $29,589 |
| Insurance | - | $24,764 | - | $24,764 |
| Advertising | - | $20,439 | - | $20,439 |
| Other Employee Benefits | $18,910 | - | - | $18,910 |
| Other Expenses | $12,161 | - | - | $12,161 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Royalties | $8,584 | - | - | $8,584 |
| All Other Expenses | $227 | - | - | $227 |
| Total Functional Expenses | $422,630 | $265,117 | $0 | $687,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board of directors of hedgerow theatre, inc. Will be provided the 990 return for appropriate approval before the official filing.”
“Hedgerow theatre, inc. Does utilize a conflict of interest policy that is monitored and enforced through annual conflict of interest disclosures.”
“Hedgerow theatre, inc. Will provide upon request the public documents relating to the governance, conflicts of interest policies, and the reviewed financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25296 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEDGEROW THEATRE SEEKS TO CONNECT AND ENRICH THE LIVES OF COMPANY, PATRONS, AND COMMUNITY IN THE SHARED EXPERIENCE OF ENSEMBLE THEATRE, THROUGH PERFORMANCE AND THEATRE EDUCATION OF THE HIGHEST QUALITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20439 |
| IRS990/AllOtherContributionsAmt | 0 | 316139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darlene McClellan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105654211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 Rose Valley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rose Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190634218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62691 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1619 |
| IRS990/CYOtherExpensesAmt | 0 | 339650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348097 |
| IRS990/CYTotalExpensesAmt | 0 | 687747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41544 |
| IRS990/Desc | 0 | HEDGEROW THEATRE FEATURED 14 DIFFERENT PRODUCTIONS DURING THE FISCAL YEAR 7/1/2016 TO 6/30/2017. THE PRODUCTIONS WERE WELL-ATTENDED BY COMMUNITY MEMBERS OF ALL AGES. A CHRISTMAS CAROL AND UNCLE VANYA WERE NOTED AS POPULAR MAIN PERFORMANCES. THE SCHOOL PRODUCTIONS INCLUDED SUCH POPULAR WORKS AS HAIRSPRAY, WIZARD OF OZ, AND OLIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34736 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | ANN BYUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART SALSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECILE CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIVECA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RAEZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENELOPE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD TAXIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN WEFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26000 |
| 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 | 25587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11104 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRODUCING ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDUCATION COMMITTEE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8447 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 684341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24764 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7249 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14962 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 16445 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 793524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1398835 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEDGEROW THEATRE SEEKS TO CONNECT AND ENRICH THE LIVES OF COMPANY, PATRONS, AND COMMUNITY IN THE SHARED EXPERIENCE OF ENSEMBLE THEATRE, THROUGH PERFORMANCE AND THEATRE EDUCATION OF THE HIGHEST QUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895293 |
| IRS990/NoncashContributionsAmt | 0 | 4325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18910 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRICAL PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENCY PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13631 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6097 |
| IRS990/PrincipalOfficerNm | 0 | PENELOPE REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AD SALES GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEDGEROW THEATRE PROVIDES PERFORMANCES AT VARIOUS HISTORIC AND LOCAL VENUES. THROUGH THE REPERTORY PROGRAM, THE ACTORS ARE ABLE TO PRODUCE AND MODIFY VARIOUS PLAYS AS REQUESTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51672 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEDGEROW THEATRE ALSO PROVIDES ACTING CLASSES, CAMPS, AND WORKSHOPS TO PERFORMERS OF ALL AGES. THE CLASSES RANGE FROM INTRODUCTORY TO ADVANCED ACTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10889 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 360105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356112 |
| IRS990/PYTotalExpensesAmt | 0 | 716217 |
| IRS990/PYTotalRevenueAmt | 0 | 699047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 205179 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 8584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1437103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1441321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 793524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 605311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1398835 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793524 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF HEDGEROW THEATRE, INC. WILL BE PROVIDED THE 990 RETURN FOR APPROPRIATE APPROVAL BEFORE THE OFFICIAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HEDGEROW THEATRE, INC. DOES UTILIZE A CONFLICT OF INTEREST POLICY THAT IS MONITORED AND ENFORCED THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEDGEROW THEATRE, INC. WILL PROVIDE UPON REQUEST THE PUBLIC DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST POLICIES, AND THE REVIEWED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7778 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24931 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 929605 |
| IRS990/TotalAssetsEOYAmt | 0 | 945788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 929605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324586 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895293 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 358136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359755 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.