Civic Intelligence

Hedgerow Theatre Inc.

990 • Fiscal year 2021 • EIN 23-1892381

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilewww.hedgerowtheatre.org
146 W Rose Valley RdRose Valley, PA 19086-6236

(610) 566-4034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,468,558

Up $457,587 (+45%) from 2020

Net Assets

Up

$1,314,133

Up $412,880 (+46%) from 2020

Liabilities

Up

$154,425

Up $44,707 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$828,785

Up $187,745 (+29%) from 2020

Expenses

Down

$415,905

Down $289,522 (-41%) from 2020

Net Income

Up

$412,880

Up $477,267 (+741%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $910,280Liabilities 2010: $37,971Net Assets 2010: $872,3092010Assets 2011: $900,738Liabilities 2011: $65,196Net Assets 2011: $835,5422011Assets 2012: $837,945Liabilities 2012: $31,415Net Assets 2012: $806,5302012Assets 2013: $810,185Liabilities 2013: $18,079Net Assets 2013: $792,1062013Assets 2016: $929,605Liabilities 2016: $30,906Net Assets 2016: $898,6992016Assets 2017: $945,788Liabilities 2017: $50,495Net Assets 2017: $895,2932017Assets 2018: $1,099,222Liabilities 2018: $50,733Net Assets 2018: $1,048,4892018Assets 2019: $1,026,921Liabilities 2019: $61,281Net Assets 2019: $965,6402019Assets 2020: $1,010,971Liabilities 2020: $109,718Net Assets 2020: $901,2532020Assets 2021: $1,468,558Liabilities 2021: $154,425Net Assets 2021: $1,314,1332021Assets 2022: $1,400,754Liabilities 2022: $42,021Net Assets 2022: $1,358,7332022Assets 2024: $1,391,923Liabilities 2024: $21,042Net Assets 2024: $1,370,8812024Assets 2025: $1,460,255Liabilities 2025: $56,365Net Assets 2025: $1,403,8902025

Highlighted filing

2021

Assets$1,468,558
Liabilities$154,425
Net Assets$1,314,133
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $552,660Expenses 2010: $569,764Net Income 2010: -$17,1042010Revenue 2011: $603,794Expenses 2011: $640,561Net Income 2011: -$36,7672011Revenue 2012: $566,673Expenses 2012: $598,063Net Income 2012: -$31,3902012Revenue 2013: $627,103Expenses 2013: $641,527Net Income 2013: -$14,4242013Revenue 2016: $699,047Expenses 2016: $716,217Net Income 2016: -$17,1702016Revenue 2017: $684,341Expenses 2017: $687,747Net Income 2017: -$3,4062017Revenue 2018: $945,988Expenses 2018: $792,792Net Income 2018: $153,1962018Revenue 2019: $682,981Expenses 2019: $765,830Net Income 2019: -$82,8492019Revenue 2020: $641,040Expenses 2020: $705,427Net Income 2020: -$64,3872020Revenue 2021: $828,785Expenses 2021: $415,905Net Income 2021: $412,8802021Revenue 2022: $804,816Expenses 2022: $760,216Net Income 2022: $44,6002022Revenue 2024: $851,626Expenses 2024: $826,967Net Income 2024: $24,6592024Revenue 2025: $960,337Expenses 2025: $935,452Net Income 2025: $24,8852025

Highlighted filing

2021

Revenue$828,785
Expenses$415,905
Net Income$412,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$828,785
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,172$709,690▼ $50,482
Investments Other Securities-$359,936-
Cash and Non-Interest-Bearing Accounts$51,815$188,065▲ $136,250
Pledges and Grants Receivable$31,250--
Investments Program Related$15,820$18,156▲ $2,336
Prepaid Expenses and Deferred Charges$12,055--
Intangible Assets-$7,249-
Total Assets$1,010,971$1,468,558▲ $457,587
Other Assets Total$139,859$185,462▲ $45,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,420$87,727▲ $34,307
Deferred Revenue$36,930$53,706▲ $16,776
Accounts Payable and Accrued Expenses$19,368$12,992▼ $6,376
Total Liabilities$109,718$154,425▲ $44,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,072$1,300,502▲ $420,430
Net Assets With Donor Restrictions$21,181$13,631▼ $7,550
Total Net Assets Fund Balance$901,253$1,314,133▲ $412,880
Total Liabilities and Net Assets / Fund Balance$1,010,971$1,468,558▲ $457,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,690$801,703$1,511,393
Other Assets Org$21,337--
Other Securities$359,936--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,820-▲ $3,936$1,600$18,156
2019$15,491-▲ $329-$15,820
2018$17,559-▲ $932$3,000$15,491
2017$16,445-▲ $1,288-$17,559
2016$14,962-▲ $1,564-$16,445
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared ReedProducing Artistic DirectorFT$18,750$18,750
Darlene McclellanManaging DirectorFT$18,750$18,750
Susan WefelEducation Committee ChairFT$12,760$12,760
Stacy SkinnerBoard MemberPT$400$400

Board Members and Trustees

NameTitle
Ann ByunPresident
Hank BishopBoard Member
Michael RinaldiBoard Member
Richard TaxinBoard Member
Ronald AlbrechtBoard Member
Stan MullerBoard Member
Viveca ParkerSecretary
John RaezerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,949
Program Service Revenue
$115,247
Investment Income
$6,089
Other Revenue
$358,500
All Other Contributions
$259,262
Change in Net Assets
$412,880

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,707
Salaries, Compensation, and Employee Benefits$122,198
Total Fundraising Expense$1,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,211--$148,211
Other Salaries and Wages$73,862$13,131-$86,993
Depreciation Depletion$50,482--$50,482
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Office Expenses-$12,173$1,776$13,949
Insurance$10,533$1,824-$12,357
Other Expenses$12,334--$12,334
Fees for Services Accounting-$12,289-$12,289
Payroll Taxes$5,848$3,357-$9,205
Royalties$6,041--$6,041
Advertising$5,833--$5,833
Fees for Services Management-$3,381-$3,381
Total Functional Expenses$341,974$72,155$1,776$415,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hedgerow Theatre Inc
EIN
23-1892381
Phone
6105664034
Address
146 W ROSE VALLEY RD, ROSE VALLEY, PA 19086-6236

Signing Officer

Name
Darlene McClellan
Title
Managing Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Mcclellan
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Gelman & Pelesh PC
Address
938 Lincoln Ave Suite 201, Springfield, PA 19064
Preparer
Jeffrey N Pelesh CPA
Phone
6106040232
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the COVID-19 pandemic the organization effectively shut down all program services in March of 2020. Due to the continuity of the virus all indoor theatre performances, all educational outreach programs, all campus tours and all summer camp programs were significantly curtailed. Like all businesses, the organization found ways to bring theatre to the public virtually. This endeavor yielded little revenues. The impact of the covid virus continued, really, until the fall of 2021, after this organizations year-end.”

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IRS990/OfficeExpensesGrp/TotalAmt013949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139859
IRS990/OtherAssetsTotalGrp/EOYAmt0185462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEATRICAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1BOX OFFICE
IRS990/OtherExpensesGrp/Desc2RESIDENCY PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt021823
IRS990/OtherExpensesGrp/ProgramServicesAmt17007
IRS990/OtherExpensesGrp/ProgramServicesAmt212334
IRS990/OtherExpensesGrp/TotalAmt021823
IRS990/OtherExpensesGrp/TotalAmt17007
IRS990/OtherExpensesGrp/TotalAmt212334
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATION OF FURNITURE COLLECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358500
IRS990/OtherRevenueTotalAmt0358500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073862
IRS990/OtherSalariesAndWagesGrp/TotalAmt086993
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt05848
IRS990/PayrollTaxesGrp/TotalAmt09205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012055
IRS990/PrincipalOfficerNm0DARLENE MCCLELLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330224
IRS990/ProgSrvcAccomActy2Grp/Desc0HEDGEROW 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. OBVIOUSLY, THIS OFFERING WAS SIGNIFICANTLY IMPACTED BY COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06910
IRS990/ProgSrvcAccomActy3Grp/Desc0HEDGEROW THEATRE ALSO PROVIDES ACTING CLASSES, CAMPS, AND WORKSHOPS TO PERFORMERS OF ALL AGES. THE CLASSES RANGE FROM INTRODUCTORY TO ADVANCED ACTING. WHILE, AGAIN, THIS OFFERING WAS SIGNIFICANTLY IMPACTED BY THE COVID-19 VIRUS, AS MOST OF THESE CAMPS ARE IN THE SUMMER, THEY ARE OUTSIDE AND WERE STILL HELD ON A LIMITED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372957
IRS990/PYProgramServiceRevenueAmt0400379
IRS990/PYRevenuesLessExpensesAmt0-64387
IRS990/PYSalariesCompEmpBnftPaidAmt0332470
IRS990/PYTotalExpensesAmt0705427
IRS990/PYTotalRevenueAmt0641040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019205
IRS990/RoyaltiesGrp/ProgramServicesAmt06041
IRS990/RoyaltiesGrp/TotalAmt06041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.65060
IRS990ScheduleA/PublicSupportTotal170Amt01325178
IRS990ScheduleA/SubstantialContributorsTotAmt0327053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652231
IRS990ScheduleA/TotalSupportAmt01658034
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03936
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archival Materials Theatre Costumes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from employee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interest in donated sculpture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Sculpture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Employee retention credit receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359936
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Vanguard Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185462
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359936
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the COVID-19 pandemic the organization effectively shut down all program services in March of 2020. Due to the continuity of the virus all indoor theatre performances, all educational outreach programs, all campus tours and all summer camp programs were significantly curtailed. Like all businesses, the organization found ways to bring theatre to the public virtually. This endeavor yielded little revenues. The impact of the covid virus continued, really, until the fall of 2021, after this organizations year-end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,468,558
Liabilities
$154,425
Net assets
$1,314,133
Revenue
$828,785
Expenses
$415,905
Net income
$412,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.96$0.94$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.85$0.83$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.80$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.31$0.83$0.42$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$0.64$0.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.68$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.95$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.68$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.70$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.57$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.07$0.84$0.60$0.64$0.04
2010Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.55$0.57$0.02