Civic Intelligence

Touchstone Theatre

990 • Fiscal year 2013 • EIN 23-2073331

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.TOUCHSTONE.ORG
321 East 4th Street18015
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$430,965

Down $45,034 (-9.5%) from 2012

Net Assets

Down

$357,129

Down $37,580 (-9.5%) from 2012

Liabilities

Down

$73,836

Down $7,454 (-9.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$307,276

Down $32,011 (-9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $442,886Liabilities 2011: $126,058Net Assets 2011: $316,8282011Assets 2012: $475,999Liabilities 2012: $81,290Net Assets 2012: $394,7092012Assets 2013: $430,965Liabilities 2013: $73,836Net Assets 2013: $357,1292013Assets 2014: $398,738Liabilities 2014: $89,622Net Assets 2014: $309,1162014Assets 2015: $384,535Liabilities 2015: $86,872Net Assets 2015: $297,6632015Assets 2016: $409,670Liabilities 2016: $104,131Net Assets 2016: $305,5392016Assets 2017: $385,184Liabilities 2017: $104,376Net Assets 2017: $280,8082017Assets 2018: $642,787Liabilities 2018: $97,084Net Assets 2018: $545,7032018Assets 2019: $655,299Liabilities 2019: $72,291Net Assets 2019: $583,0082019Assets 2020: $879,150Liabilities 2020: $343,552Net Assets 2020: $535,5982020Assets 2021: $1,094,904Liabilities 2021: $392,283Net Assets 2021: $702,6212021Assets 2022: $847,568Liabilities 2022: $62,963Net Assets 2022: $784,6052022Assets 2023: $853,559Liabilities 2023: $58,059Net Assets 2023: $795,5002023Assets 2025: $878,342Liabilities 2025: $24,139Net Assets 2025: $854,2032025

Highlighted filing

2013

Assets$430,965
Liabilities$73,836
Net Assets$357,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $311,279Expenses 2011: $351,271Net Income 2011: -$39,9922011Revenue 2012: $385,874Expenses 2012: $339,287Net Income 2012: $46,5872012Expenses 2013: $307,2762013Revenue 2014: $309,543Expenses 2014: $357,556Net Income 2014: -$48,0132014Revenue 2015: $371,476Expenses 2015: $382,929Net Income 2015: -$11,4532015Revenue 2016: $341,747Expenses 2016: $333,871Net Income 2016: $7,8762016Revenue 2017: $316,931Expenses 2017: $341,662Net Income 2017: -$24,7312017Revenue 2018: $637,178Expenses 2018: $372,283Net Income 2018: $264,8952018Revenue 2019: $494,833Expenses 2019: $457,528Net Income 2019: $37,3052019Revenue 2020: $445,714Expenses 2020: $493,124Net Income 2020: -$47,4102020Revenue 2021: $692,486Expenses 2021: $525,463Net Income 2021: $167,0232021Revenue 2022: $697,946Expenses 2022: $615,962Net Income 2022: $81,9842022Revenue 2023: $702,041Expenses 2023: $691,146Net Income 2023: $10,8952023Revenue 2025: $620,243Expenses 2025: $543,924Net Income 2025: $76,3192025

Highlighted filing

2013

Revenue-
Expenses$307,276
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$274,714
Mission and Program Overview

Mission

Founded in 1981, touchstone theatre is a professional not-for-profit theatre dedicated to the creation of original work. At its center is a resident ensemble of theatre artists rooted in the local community of bethlehem, the greater lehigh valley of pennsylvania, and the international community of ensemble theatres.the ensemble: 1) creates original theatre and re-imagines select texts through a heightened theatrical vocabulary. 2) tours and presents original and ensemble-created works. 3) offers educational programs that inspire students of any age to discover their unique creative voice and provide high quality training to the next generation of theatre artists. 4) transforms audiences through community-based theatrical productions and community-building projects.

Major Activities

Activity 2
Touchstone provides two core arts-in-education programs to area schools - young playwrights' lab, teaching elementary and middle school students to write their own plays, and building bridges, which uses theatre as a means to build self-confidence and positive self expression for students in emotional support and partial hospitalization classrooms. In addition, the theatre offers two core in-house programs: camp touchstone and teen ensemble; both teach participants basic theater skills and how to create original theatre collaboratively. The theatre also offers custom residencies for schools, businesses, and more "on demand".
Filing and Contact Details

Filer

EIN
23-2073331
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IRS990/Activity2/Description0TOUCHSTONE PROVIDES TWO CORE ARTS-IN-EDUCATION PROGRAMS TO AREA SCHOOLS - YOUNG PLAYWRIGHTS' LAB, TEACHING ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO WRITE THEIR OWN PLAYS, AND BUILDING BRIDGES, WHICH USES THEATRE AS A MEANS TO BUILD SELF-CONFIDENCE AND POSITIVE SELF EXPRESSION FOR STUDENTS IN EMOTIONAL SUPPORT AND PARTIAL HOSPITALIZATION CLASSROOMS. IN ADDITION, THE THEATRE OFFERS TWO CORE IN-HOUSE PROGRAMS: CAMP TOUCHSTONE AND TEEN ENSEMBLE; BOTH TEACH PARTICIPANTS BASIC THEATER SKILLS AND HOW TO CREATE ORIGINAL THEATRE COLLABORATIVELY. THE THEATRE ALSO OFFERS CUSTOM RESIDENCIES FOR SCHOOLS, BUSINESSES, AND MORE "ON DEMAND".
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IRS990/ActivityOrMissionDescription0TOUCHSTONE REACHED NEARLY 8,000 PEOPLE THROUGH ORIGINAL PRODUCTIONS, ARTS-IN-EDUCATION RESIDENCES, AND TOURING IN 2012-13. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 32ND SEASON WITH SIX MAIN STAGE PRODUCTIONS, ONE YOUNG PLAYWRIGHTS' FESTIVAL AND ONE FREE, OUTDOOR PERFORMANCE. EDUCATION REACHED THIRTEEN THEATRE ARTS RESIDENCIES IN AREA SCHOOLS AND TWO SUMMER PROGRAMS, TEEN ENSEMBLE (TWO PROGRAMS) AND CAMP TOUCHSTONE, ONSITE AT THE THEATRE, REACHING HUNDREDS OF AREA YOUTH THROUGHOUT THE SEASON. TOURING BROUGHT 16 MIDDLE AND HIGH SCHOOLS SHAKESPEARE'S THE TEMPEST AND ACCOMPANYING WORKSHOPS WITH SUPPORT FROM THE PRESTIGIOUS NATIONAL ENDOWMENT FOR THE ARTS "SHAKESPEARE FOR A NEW GENERATION" GRANT. TOURING ALSO BROUGHT ONE ADULT SHOW, AN ADAPTATION OF "WALDEN", TO VERMONT AND TWO FAMILY SHOWS TO AREA CHILDREN AND YOUTH.
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IRS990/Description0TOUCHSTONE IS A PROFESSIONAL, ENSEMBLE-BASED THEATRE OFFERING A SEASON OF ORIGINAL PRODUCTIONS CREATED BY ITS RESIDENT ENSEMBLE OF ARTISTS, AS WELL AS PRESENTING ORIGINIAL PRODUCTIONS BY VISITING GUEST ARTISTS. IN THE 2012-2013 SEASON, TOUCHSTONE PRODUCED FIVE ORIGINAL PRODUCTIONS AND PRESENTED THREE, ONE OF WHICH WAS FREE TO THE GENERAL PUBLIC. EACH PRODUCTION OFFERS "PAY-WHAT-YOU-WILL" TICKETS TO SELECT PERFORMANCES, OPENING UP THE THEATRE'S UNIQUE PROGRAMMING TO AUDIENCES OF ALL INCOME LEVELS. COMMUNITY-BASED WORKS ARE PRODUCED EVERY 2-4 YEARS AND UTILIZE THE LOCAL COMMUNITY'S STORIES TO ILLUMINATE THE HUMAN CONDITION. THE THEATRE ALSO TOURS SELECT PRODUCTIONS TO LOCAL SCHOOLS, COMMUNITY CENTERS, THEATRES AND FESTIVALS. FOR TOURING IN 2012-13, THE HIGHLIGHT WAS BRINGING AN ADAPTATION OF THE TEMPEST AND ACCOMPANYING WORKSHOPS REGIONALLY TO SIXTEEN MIDDLE AND HIGH SCHOOLS.
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IRS990/MissionDescription0FOUNDED IN 1981, TOUCHSTONE THEATRE IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE DEDICATED TO THE CREATION OF ORIGINAL WORK. AT ITS CENTER IS A RESIDENT ENSEMBLE OF THEATRE ARTISTS ROOTED IN THE LOCAL COMMUNITY OF BETHLEHEM, THE GREATER LEHIGH VALLEY OF PENNSYLVANIA AND THE INTERNATIONAL COMMUNITY OF ENSEMBLE THEATRES.THE ENSEMBLE: 1) CREATES ORIGINAL THEATRE AND RE-IMAGINES SELECT TEXTS THROUGH A HEIGHTENED THEATRICAL VOCABULARY. 2) TOURS AND PRESENTS ORIGINAL AND ENSEMBLE-CREATED WORKS. 3) OFFERS EDUCATIONAL PROGRAMS THAT INSPIRE STUDENTS OF ANY AGE TO DISCOVER THEIR UNIQUE CREATIVE VOICE, AND PROVIDE HIGH QUALITY TRAINING TO THE NEXT GENERATION OF THEATRE ARTISTS. 4) TRANSFORMS AUDIENCES THROUGH COMMUNITY-BASED THEATRICAL PRODUCTIONS AND COMMUNITY-BUILDING PROJECTS.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0978
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0757
IRS990ScheduleA/OtherIncome170/Total01735
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93070
IRS990ScheduleA/PublicSupportTotal1700844539
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0288691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0192145
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127385
IRS990ScheduleA/Total170/Total0926561
IRS990ScheduleA/TotalSupport0969122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0345280
IRS990ScheduleD/Buildings/Depreciation0455204
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0800484
IRS990ScheduleD/DonatedServicesUseOfFacilities027480
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities027480
IRS990ScheduleD/Equipment/BookValue0610
IRS990ScheduleD/Equipment/Depreciation04962
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05572
IRS990ScheduleD/ExpensesNotRptdF990027480
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0307276
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AN INTERPRETATION OF FASB NO. 109. FASB ASC 740 -10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue08000
IRS990ScheduleD/Land/OtherCostOrOtherBasis08000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation04551
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04551
IRS990ScheduleD/RevenueNotRptdF990027480
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0269696
IRS990ScheduleD/TotalExpensesPerForm9900307276
IRS990ScheduleD/TotalOfBookValueLandBuildings0353890
IRS990ScheduleD/TotalRevenuePerForm9900269696
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0334756
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0297176
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015318
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015318
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05019
IRS990ScheduleG/EventsInformation/EntertainmentEvent10100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10167
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0167
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032015
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032015
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016697
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016697
IRS990ScheduleG/EventsInformation/NameOfEvent10YOUNG PLAYWRIGHTS FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011678
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102643
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,965
Liabilities
$73,836
Net assets
$357,129
Revenue
-
Expenses
$307,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.85$0.62$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$0.85$0.06$0.80$0.70$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.78$0.70$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.39$0.70$0.69$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.58$0.49$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.55$0.64$0.37$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.28$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.34$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.09$0.30$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.31
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.32$0.31$0.35$0.04