Civic Intelligence

Touchstone Theatre

990 • Fiscal year 2014 • EIN 23-2073331

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.TOUCHSTONE.ORG
321 East 4th Street18015

(610) 867-1689

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$398,738

Down $32,227 (-7.5%) from 2013

Net Assets

Down

$309,116

Down $48,013 (-13%) from 2013

Liabilities

Up

$89,622

Up $15,786 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

$309,543

No earlier filing loaded for comparison.

Expenses

Up

$357,556

Up $50,280 (+16%) from 2013

Net Income

-$48,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$398,738
Liabilities$89,622
Net Assets$309,116
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$309,543
Expenses$357,556
Net Income-$48,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$319,309
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.

Touchstone reached nearly 8,000 people through original productions, arts-in-education residences, and touring in 2013-14. In production, the theatre celebrated its' 33rd season with five main stage productions, one young playwrights' festival and one free, outdoor performance. This year also marked the beginning of a new community-based project called journey from the east. Education offered fourteen theatre arts residencies in area schools and two summer programs, teen ensemble and camp touchstone, onsite at the theatre, reaching hundreds of area youth throughout the season. Touring brought original theatre for children to schools and theatres across pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,890$359,102▲ $5,212
Pledges and Grants Receivable$38,500$20,644▼ $17,856
Cash and Non-Interest-Bearing Accounts$18,649$13,046▼ $5,603
Prepaid Expenses and Deferred Charges$3,660$2,815▼ $845
Savings and Temporary Cash Investments$12,906$1,906▼ $11,000
Accounts Receivable$3,360$1,225▼ $2,135
Total Assets$430,965$398,738▼ $32,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,097$80,225▲ $10,128
Deferred Revenue-$4,915-
Accounts Payable and Accrued Expenses$3,739$4,482▲ $743
Total Liabilities$73,836$89,622▲ $15,786
Net Assets / Fund Balance
Unrestricted Net Assets$315,629$279,372▼ $36,257
Temporarily Rstr Net Assets$41,500$29,744▼ $11,756
Total Net Assets Fund Balance$357,129$309,116▼ $48,013
Total Liabilities and Net Assets / Fund Balance$430,965$398,738▼ $32,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,554$479,476$828,030
Equipment$2,548$6,051$8,599
Land$8,000-$8,000
Other Land Buildings$0$4,551$4,551
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JordanEx OfficioFT$36,442$36,442
James JordanEx OfficioFT$31,721$31,721

Board Members and Trustees

NameTitle
Alexandra ShadePresident
Jeanne ShookVice President
Dave RabautBoard Member
Lance ColondoBoard Member
Lori DonovanBoard Member
Alexis LeonSecretary
John FallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,300
Program Service Revenue
$111,718
Investment Income
$20
Other Revenue
$42,505
All Other Contributions
$117,542
Change in Net Assets
$-48,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,543
Total Revenue per Form 990
$309,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,702
Other Expenses$146,059
Grants and Similar Amounts Paid$46,795
Total Fundraising Expense$15,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,237--$80,237
Current Officers, Directors, Trustees, and Key Employees$40,468$16,806$10,154$67,428
Grants to Domestic Individuals$46,795--$46,795
Depreciation Depletion$21,557$2,536$1,268$25,361
Payroll Taxes$14,061$1,855$1,121$17,037
Insurance$9,246$4,255$551$14,052
Occupancy$9,281$4,095$273$13,649
Office Expenses$9,107$2,264$1,697$13,068
Advertising$10,291--$10,291
All Other Expenses$5,788$1,185-$6,973
Fees for Services Accounting-$6,575-$6,575
Other Expenses$6,152$2,399$160$6,152
Travel$5,010$557-$5,567
Fees for Services Other$1,553$1,242$311$3,106
Total Functional Expenses$298,252$43,769$15,535$357,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,556
Total Expenses per Audited Statements$357,556
Total Expenses per Form 990$357,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,964
Fundraising Direct Expenses$9,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,230$9,964$1,427$8,537
Total Events$30,230$9,964$9,766$198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“James jordan, the artistic director and a voting member of the board, is married to lisa jordan, the organization's managing director and a non-voting member of the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the september board meeting all board members are required to fill out a new conflict of interest policy. All company members receive a new conflict of interest policy with their annual contract. Once all conflict of interest policies are signed and returned, the board president reviews any conflicts and further action is taken as necessary. New board or company members fill out a conflict of interest policy upon membership or hiring.”

Form 990, Part VI, Section B, Line 15

“As part of the budgetary process the board reviews and approves all staff salaries, including the managing director.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their documents available upon request, for review at their office.”

Filing and Contact Details

Filer

EIN
23-2073331
Phone
6108671689

Signing Officer

Name
Lisa Jordan
Title
Managing Director
Phone
6108671689
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jordan
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain 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 2010.”

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0TOUCHSTONE REACHED NEARLY 8,000 PEOPLE THROUGH ORIGINAL PRODUCTIONS, ARTS-IN-EDUCATION RESIDENCES, AND TOURING IN 2013-14. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 33RD SEASON WITH FIVE MAIN STAGE PRODUCTIONS, ONE YOUNG PLAYWRIGHTS' FESTIVAL AND ONE FREE, OUTDOOR PERFORMANCE. THIS YEAR ALSO MARKED THE BEGINNING OF A NEW COMMUNITY-BASED PROJECT CALLED JOURNEY FROM THE EAST. EDUCATION OFFERED FOURTEEN THEATRE ARTS RESIDENCIES IN AREA SCHOOLS AND TWO SUMMER PROGRAMS, TEEN ENSEMBLE AND CAMP TOUCHSTONE, ONSITE AT THE THEATRE, REACHING HUNDREDS OF AREA YOUTH THROUGHOUT THE SEASON. TOURING BROUGHT ORIGINAL THEATRE FOR CHILDREN TO SCHOOLS AND THEATRES ACROSS PENNSYLVANIA.
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IRS990/Desc0TOUCHSTONE 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 2013-2014 SEASON, TOUCHSTONE PRODUCED FOUR 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. THIS YEAR MARKS THE FIRST OF A TWO-YEAR COMMUNITY-BASED PROJECT ENTITLED "JOURNEY FROM THE EAST". THE THEATRE ALSO TOURS SELECT PRODUCTIONS TO LOCAL SCHOOLS, COMMUNITY CENTERS, THEATRES AND FESTIVALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JORDAN
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359102
IRS990/LandBldgEquipCostOrOtherBssAmt0849180
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080225
IRS990/NetAssetsOrFundBalancesBOYAmt0357129
IRS990/NetAssetsOrFundBalancesEOYAmt0309116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0273
IRS990/OccupancyGrp/ManagementAndGeneralAmt04095
IRS990/OccupancyGrp/ProgramServicesAmt09281
IRS990/OccupancyGrp/TotalAmt013649
IRS990/OfficeExpensesGrp/FundraisingAmt01697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/ProgramServicesAmt09107
IRS990/OfficeExpensesGrp/TotalAmt013068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE-GUES
IRS990/OtherExpensesGrp/Desc1MAINT, EQUIP, & EQUIP R
IRS990/OtherExpensesGrp/Desc2TEACHING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE-PROD
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OtherExpensesGrp/ProgramServicesAmt025428
IRS990/OtherExpensesGrp/ProgramServicesAmt15438
IRS990/OtherExpensesGrp/ProgramServicesAmt27840
IRS990/OtherExpensesGrp/ProgramServicesAmt36152
IRS990/OtherExpensesGrp/TotalAmt025428
IRS990/OtherExpensesGrp/TotalAmt17997
IRS990/OtherExpensesGrp/TotalAmt27840
IRS990/OtherExpensesGrp/TotalAmt36152
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25166
IRS990/OtherRevenueTotalAmt031792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt014061
IRS990/PayrollTaxesGrp/TotalAmt017037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02815
IRS990/PrincipalOfficerNm0LISA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TOUCHSTONE
IRS990/ProgramServiceRevenueGrp/Desc3TOURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33305
IRS990/ProgSrvcAccomActy2Grp/Desc0TOUCHSTONE PROVIDES TWO CORE ARTS-IN-EDUCATION PROGRAMS TO AREA SCHOOLS - YOUNG PLAYWRIGHTS' LAB, TEACHING ELEMENTARY AND MIDDLE SCHOOL STUDENTS HOW 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".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023708
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0134175
IRS990/PYOtherRevenueAmt031300
IRS990/PYProgramServiceRevenueAmt092973
IRS990/PYRevenuesLessExpensesAmt0-37580
IRS990/PYSalariesCompEmpBnftPaidAmt0149393
IRS990/PYTotalExpensesAmt0307276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072775
IRS990ScheduleA/InvestmentIncomeCYPct00.05850
IRS990ScheduleA/InvestmentIncomePYPct00.03850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt01159167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192145
IRS990ScheduleA/Total509Grp/TotalAmt01159167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244019
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/BuildingsGrp/BookValueAmt0348554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828030
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04551
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359102
IRS990ScheduleD/TotalExpensesPerForm990Amt0357556

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,738
Liabilities
$89,622
Net assets
$309,116
Revenue
$309,543
Expenses
$357,556
Net income
-$48,013
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