Civic Intelligence

Touchstone Theatre

990 • Fiscal year 2017 • EIN 23-2073331

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.TOUCHSTONE.ORG
321 East 4th StreetBethlehem, PA 18015

(610) 867-1689

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$385,184

Down $24,486 (-6.0%) from 2016

Net Assets

Down

$280,808

Down $24,731 (-8.1%) from 2016

Liabilities

Up

$104,376

Up $245 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$316,931

Down $24,816 (-7.3%) from 2016

Expenses

Up

$341,662

Up $7,791 (+2.3%) from 2016

Net Income

Down

-$24,731

Down $32,607 (-414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$385,184
Liabilities$104,376
Net Assets$280,808
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$316,931
Expenses$341,662
Net Income-$24,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$327,758
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 7,000 people through original productions and arts-in-education residences in 2016-17. In production, the theatre celebrated its' 36th anniversary season with four main stage productions, one young playwrights' festival, two second stage productions, and one free-to the-public performance. Education offered twenty-five theatre arts residencies in elementary, middle and high schools and offered camp touchstone and teen ensemble programs onsite at the theatre, reaching hundreds of children and youth throughout the school year and summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,835$345,117▼ $22,718
Pledges and Grants Receivable$20,000$0▼ $20,000
Cash and Non-Interest-Bearing Accounts$10,303$17,553▲ $7,250
Savings and Temporary Cash Investments$4,574$12,265▲ $7,691
Prepaid Expenses and Deferred Charges$6,818$6,404▼ $414
Accounts Receivable$140$3,845▲ $3,705
Total Assets$409,670$385,184▼ $24,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,056$95,636▼ $3,420
Accounts Payable and Accrued Expenses$5,075$8,740▲ $3,665
Total Liabilities$104,131$104,376▲ $245
Net Assets / Fund Balance
Unrestricted Net Assets$284,289$279,558▼ $4,731
Temporarily Rstr Net Assets$21,250$1,250▼ $20,000
Total Net Assets Fund Balance$305,539$280,808▼ $24,731
Total Liabilities and Net Assets / Fund Balance$409,670$385,184▼ $24,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,046$539,126$870,172
Equipment$4,263$10,235$14,498
Land$8,000-$8,000
Other Land Buildings$1,808$4,958$6,766
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JordanEx Officio, Non-votingFT$35,000$35,000
James JordanEx OfficioFT$32,500$32,500

Board Members and Trustees

NameTitle
Neal KoplinPresident
Cindy GlickVice President
Alexandra ShadeBoard Member
Angela MurphyBoard Member
Camille QuibaBoard Member
Alexis LeonSecretary
John FallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,654
Program Service Revenue
$111,206
Investment Income
$4
Other Revenue
$29,067
All Other Contributions
$134,307
Change in Net Assets
$-24,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$19,947Fair Market Value (FMV)
Other Non Cash Contri Table0$5,979Fair Market Value (FMV)
Other Non Cash Contri Table1$1,325Fair Market Value (FMV)
Other Non Cash Contri Table1$920Fair Market Value (FMV)
Other Non Cash Contri Table1$299Fair Market Value (FMV)
Other Non Cash Contri Table1$225Fair Market Value (FMV)
Total Noncash Contributions5$28,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,931
Total Revenue per Form 990
$316,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,427
Salaries, Compensation, and Employee Benefits$135,025
Grants and Similar Amounts Paid$38,210
Total Fundraising Expense$15,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,211$16,342$9,874$68,427
Other Salaries and Wages$55,690--$55,690
Grants to Domestic Individuals$38,210--$38,210
Depreciation Depletion$28,872$3,397$1,698$33,967
Office Expenses$10,679$2,594$2,039$15,312
Insurance$9,477$4,847$649$14,973
Occupancy$9,717$4,287$285$14,289
Payroll Taxes$8,605$1,436$867$10,908
Advertising$9,402--$9,402
Other Expenses$5,150$2,272$151$7,573
Fees for Services Accounting-$7,350-$7,350
All Other Expenses$6,264$807-$7,071
Fees for Services Other$1,586$1,269$317$3,172
Travel$2,264$252-$2,516
Total Functional Expenses$280,929$44,853$15,880$341,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,662
Total Expenses per Audited Statements$341,662
Total Expenses per Form 990$341,662
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$15,555
Fundraising Direct Expenses$10,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Young Playwrights Festival$35,154$15,555$5,986$9,569
Total Events$35,154$15,555$10,827$4,728
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 11B

“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

Filer Name
Touchstone Theatre
EIN
23-2073331
Phone
6108671689
Address
321 EAST 4TH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Lisa Jordan
Title
Managing Director
Phone
6108671689
Signed
2018-03-08
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
6
Volunteers
200

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
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 and with the bureau of charitable organizations in pennsylvania.”

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IRS990/ActivityOrMissionDesc0TOUCHSTONE REACHED NEARLY 7,000 PEOPLE THROUGH ORIGINAL PRODUCTIONS AND ARTS-IN-EDUCATION RESIDENCES IN 2016-17. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 36TH ANNIVERSARY SEASON WITH FOUR MAIN STAGE PRODUCTIONS, ONE YOUNG PLAYWRIGHTS' FESTIVAL, TWO SECOND STAGE PRODUCTIONS, AND ONE FREE-TO THE-PUBLIC PERFORMANCE. EDUCATION OFFERED TWENTY-FIVE THEATRE ARTS RESIDENCIES IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS AND OFFERED CAMP TOUCHSTONE AND TEEN ENSEMBLE PROGRAMS ONSITE AT THE THEATRE, REACHING HUNDREDS OF CHILDREN AND YOUTH THROUGHOUT THE SCHOOL YEAR AND SUMMER MONTHS.
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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 ORIGINAL PRODUCTIONS BY VISITING GUEST ARTISTS. IN THE 2016-17 SEASON, TOUCHSTONE PRODUCED THREE ORIGINAL PRODUCTIONS AND PRESENTED TWO. EACH PRODUCTION OFFERS "PAY-WHAT-YOU-WILL" TICKETS EVERY THURSDAY, OPENING UP THE THEATER'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 SELECTS PRODUCTIONS TO LOCAL SCHOOLS, COMMUNITY CENTERS, THEATERS, AND FESTIVALS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04847
IRS990/InsuranceGrp/ProgramServicesAmt09477
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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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/BOYAmt099056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095636
IRS990/NetAssetsOrFundBalancesBOYAmt0305539
IRS990/NetAssetsOrFundBalancesEOYAmt0280808
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04728
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt04287
IRS990/OccupancyGrp/ProgramServicesAmt09717
IRS990/OccupancyGrp/TotalAmt014289
IRS990/OfficeExpensesGrp/FundraisingAmt02039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/ProgramServicesAmt010679
IRS990/OfficeExpensesGrp/TotalAmt015312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE-GUES
IRS990/OtherExpensesGrp/Desc1TEACHING EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE-PROD
IRS990/OtherExpensesGrp/Desc3MAINT, EQUIP, & EQUIP R
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ProgramServicesAmt020704
IRS990/OtherExpensesGrp/ProgramServicesAmt117288
IRS990/OtherExpensesGrp/ProgramServicesAmt214810
IRS990/OtherExpensesGrp/ProgramServicesAmt35150
IRS990/OtherExpensesGrp/TotalAmt020704
IRS990/OtherExpensesGrp/TotalAmt117288
IRS990/OtherExpensesGrp/TotalAmt214810
IRS990/OtherExpensesGrp/TotalAmt37573
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2562
IRS990/OtherRevenueTotalAmt015516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055690
IRS990/OtherSalariesAndWagesGrp/TotalAmt055690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt08605
IRS990/PayrollTaxesGrp/TotalAmt010908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06404
IRS990/PrincipalOfficerNm0LISA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TOUCHSTONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26889
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 THEATER OFFERS CAMP TOUCHSTONE AND TEEN ENSEMBLE, TWO IN-HOUSE PROGRAMS THAT TEACH BASIC THEATRE SKILLS AND HOW TO CREATE ORIGINAL THEATRE COLLABORATIVELY. THE THEATRE ALSO OFFERS CUSTOM RESIDENCIES FOR SCHOOLS, BUSINESSES, AND MORE "ON DEMAND".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039113
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0142959
IRS990/PYOtherRevenueAmt015485
IRS990/PYProgramServiceRevenueAmt0119293
IRS990/PYRevenuesLessExpensesAmt07876
IRS990/PYSalariesCompEmpBnftPaidAmt0151799
IRS990/PYTotalExpensesAmt0333871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129391
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/InvestmentIncomePYPct00.08290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90840
IRS990ScheduleA/PublicSupportPY509Pct00.90930
IRS990ScheduleA/PublicSupportTotal509Amt01453014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238383
IRS990ScheduleA/Total509Grp/TotalAmt01453014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870172
IRS990ScheduleD/EquipmentGrp/BookValueAmt04263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06766
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316931
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 AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,184
Liabilities
$104,376
Net assets
$280,808
Revenue
$316,931
Expenses
$341,662
Net income
-$24,731
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
2017Detailed filing. Detailed filing data is available for this year.$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