Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$409,670
Up $25,135 (+6.5%) from 2015
Net Assets
Up$305,539
Up $7,876 (+2.6%) from 2015
Liabilities
Up$104,131
Up $17,259 (+20%) from 2015
Revenue
Down$341,747
Down $29,729 (-8.0%) from 2015
Expenses
Down$333,871
Down $49,058 (-13%) from 2015
Net Income
Up$7,876
Up $19,329 (+169%) from 2015
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 7,000 people through original productions, arts-in-education residences, and touring in 2015-16. In production, the theatre celebrated its' 35th season with five main stage productions; one young playwrights' festival; and two second stage productions. Education offered twenty theatre arts residencies in area schools and camp touchstone, onsite at the theatre, reaching hundreds of area children and youth throughout the school year and in summer. Touring brought original theatre to schools, theatres, and outdoor venues across pennsylvania and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $349,120 | $367,835 | ▲ $18,715 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Cash and Non-Interest-Bearing Accounts | $8,078 | $10,303 | ▲ $2,225 |
| Prepaid Expenses and Deferred Charges | $4,444 | $6,818 | ▲ $2,374 |
| Savings and Temporary Cash Investments | $14,073 | $4,574 | ▼ $9,499 |
| Accounts Receivable | $8,820 | $140 | ▼ $8,680 |
| Total Assets | $384,535 | $409,670 | ▲ $25,135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,699 | $99,056 | ▲ $21,357 |
| Accounts Payable and Accrued Expenses | $8,253 | $5,075 | ▼ $3,178 |
| Deferred Revenue | $920 | - | - |
| Total Liabilities | $86,872 | $104,131 | ▲ $17,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,755 | $284,289 | ▲ $534 |
| Temporarily Rstr Net Assets | $13,908 | $21,250 | ▲ $7,342 |
| Total Net Assets Fund Balance | $297,663 | $305,539 | ▲ $7,876 |
| Total Liabilities and Net Assets / Fund Balance | $384,535 | $409,670 | ▲ $25,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,927 | $506,571 | $864,498 |
| Equipment | $1,908 | $9,230 | $11,138 |
| Land | $8,000 | - | $8,000 |
| Other Land Buildings | $0 | $4,551 | $4,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Jordan | Ex Officio, Non-voting | FT | $36,346 | $36,346 |
| James Jordan | Ex Officio | FT | $33,750 | $33,750 |
| Name | Title |
|---|---|
| Alexandra Shade | President |
| Lori Donovan Roberts | Vice President |
| Angela Murphy | Board Member |
| Cindy Glick | Board Member |
| Neal Koplin | Board Member |
| Sharon Mccarthy | Board Member |
| Alexis Leon | Secretary |
| John Fallock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,799 |
| Other Expenses | $142,959 |
| Grants and Similar Amounts Paid | $39,113 |
| Total Fundraising Expense | $17,554 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,674 | $18,662 | $11,275 | $71,611 |
| Other Salaries and Wages | $65,376 | $121 | $73 | $65,570 |
| Grants to Domestic Individuals | $39,113 | - | - | $39,113 |
| Depreciation Depletion | $25,743 | $3,029 | $1,514 | $30,286 |
| Office Expenses | $11,782 | $2,944 | $2,183 | $16,909 |
| Insurance | $10,139 | $4,988 | $598 | $15,725 |
| Payroll Taxes | $11,530 | $1,925 | $1,163 | $14,618 |
| Occupancy | $7,326 | $3,232 | $216 | $10,774 |
| Advertising | $9,642 | - | - | $9,642 |
| Fees for Services Accounting | - | $7,125 | - | $7,125 |
| All Other Expenses | $5,109 | $162 | - | $5,271 |
| Travel | $3,583 | $398 | - | $3,981 |
| Other Expenses | $2,138 | $1,800 | $220 | $3,938 |
| Fees for Services Other | $1,559 | $1,247 | $312 | $3,118 |
| Total Functional Expenses | $267,386 | $48,931 | $17,554 | $333,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,871 |
| Total Expenses per Audited Statements | $333,871 |
| Total Expenses per Form 990 | $333,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,257 |
| Fundraising Gross Income | $10,187 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Young Playwrights Festival | $41,167 | $10,187 | $10,930 | $-743 |
| Total Events | $41,167 | $10,187 | $15,257 | $-5,070 |
“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.”
“The 990 is reviewed by management and the board of directors before it is filed.”
“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.”
“As part of the budgetary process the board reviews and approves all staff salaries, including the managing director.”
“The organization's 990 is made available upon request.”
“The organization makes their documents available upon request, for review at their office.”
“The process for oversight of the audit and selection of an independent accountant has not changed from that of the prior year.”
“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 and with the bureau of charitable organizations in pennsylvania.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TOUCHSTONE REACHED NEARLY 7,000 PEOPLE THROUGH ORIGINAL PRODUCTIONS, ARTS-IN-EDUCATION RESIDENCES, AND TOURING IN 2015-16. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 35TH SEASON WITH FIVE MAIN STAGE PRODUCTIONS; ONE YOUNG PLAYWRIGHTS' FESTIVAL; AND TWO SECOND STAGE PRODUCTIONS. EDUCATION OFFERED TWENTY THEATRE ARTS RESIDENCIES IN AREA SCHOOLS AND CAMP TOUCHSTONE, ONSITE AT THE THEATRE, REACHING HUNDREDS OF AREA CHILDREN AND YOUTH THROUGHOUT THE SCHOOL YEAR AND IN SUMMER. TOURING BROUGHT ORIGINAL THEATRE TO SCHOOLS, THEATRES, AND OUTDOOR VENUES ACROSS PENNSYLVANIA AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9642 |
| IRS990/AllOtherContributionsAmt | 0 | 152665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108671689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 EAST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30980 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 142959 |
| IRS990/CYOtherRevenueAmt | 0 | 15485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151799 |
| IRS990/CYTotalExpensesAmt | 0 | 333871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30286 |
| IRS990/Desc | 0 | TOUCHSTONE IS A PROFESSIONAL, ENSEMBLE-BASED THEATRE OFFERING A SEASON OF ORIGINAL PRODUCTIONS CREATED BY ITS RESIDENT ENSEMBLE OF ARTISTS, AS WELL AS PRESENTING ORIGINAL PRODUCTIONS BY VISITING GUEST ARTISTS. IN THE 2015-16 SEASON, TOUCHSTONE PRODUCED TWO ORIGINAL PRODUCTIONS AND PRESENTED THREE. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | ALEXANDRA SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI DONOVAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL KOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10187 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 23292 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39113 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 357004 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 888187 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99056 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5070 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13637 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 216 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE-GUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT, EQUIP, & EQUIP R |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 139 |
| IRS990/OtherRevenueTotalAmt | 0 | 11869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6818 |
| IRS990/PrincipalOfficerNm | 0 | LISA JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP TOUCHSTONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4492 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOUCHSTONE 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 CAMP TOUCHSTONE, AN IN-HOUSE PROGRAM THAT TEACHES 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/ExpenseAmt | 0 | 105364 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 189954 |
| IRS990/PYOtherRevenueAmt | 0 | 38375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153890 |
| IRS990/PYTotalExpensesAmt | 0 | 382929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1005505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 132589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 448340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 132589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12364 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1453845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 326665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1453845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 347252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1598798 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 864498 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.