Civic Intelligence

Touchstone Theatre

990 • Fiscal year 2021 • EIN 23-2073331

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 29, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

47th percentile

$46,539

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$1,094,904

Up $215,754 (+25%) from 2020

Net Assets

Up

$702,621

Up $167,023 (+31%) from 2020

Liabilities

Up

$392,283

Up $48,731 (+14%) from 2020

Revenue

Up

$692,486

Up $246,772 (+55%) from 2020

Expenses

Up

$525,463

Up $32,339 (+6.6%) from 2020

Net Income

Up

$167,023

Up $214,433 (+452%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,094,904
Liabilities$392,283
Net Assets$702,621

Operations Trend

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

2021

Revenue$692,486
Expenses$525,463
Net Income$167,023
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$693,804
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 in person and virtually through original productions and arts-in-education residences in 2020-21. In production, the theatre celebrated its' 40th anniversary season with an outdoor and livestreamed arts and community festival called festival unbound; plus, two virtual main stage productions; one mail-based main stage production; one second stage outdoor performance; and an outdoor and livestreamed 16th annual young playwrights' festival. Education completed thirty-five theatre arts residencies both onsite and virtually for local elementary, middle, and high school students, and offered camp touchstone and teen ensemble programs safely in person, reaching hundreds of children and youth throughout the school year and summer months. In partnership with moravian university, the theatre's master of fine arts in performance creation program served seven students in the 2020-21 year and graduated two students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,827$688,338▲ $1,511
Cash and Non-Interest-Bearing Accounts$52,443$222,666▲ $170,223
Savings and Temporary Cash Investments$121,451$162,307▲ $40,856
Accounts Receivable$6,600$15,650▲ $9,050
Prepaid Expenses and Deferred Charges$11,829$5,943▼ $5,886
Total Assets$879,150$1,094,904▲ $215,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,200$299,338▼ $6,862
Deferred Revenue$27,020$75,015▲ $47,995
Accounts Payable and Accrued Expenses$8,132$15,730▲ $7,598
Other Liabilities$2,200$2,200→ $0
Total Liabilities$343,552$392,283▲ $48,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,648$680,923▲ $149,275
Net Assets With Donor Restrictions$3,950$21,698▲ $17,748
Total Net Assets Fund Balance$535,598$702,621▲ $167,023
Total Liabilities and Net Assets / Fund Balance$879,150$1,094,904▲ $215,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,319$641,354$1,294,673
Equipment$11,982$13,753$25,735
Land$23,000-$23,000
Other Land Buildings$37$6,729$6,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JordanEx Officio, Non-votingFT$46,539$46,539
James JordanEx OfficioFT$43,462$43,462

Board Members and Trustees

NameTitle
Neal KoplinPresident
Cindy GlickVice President
ALISON O'CONNELLBoard Member
Alexis LeonBoard Member
Diane Elliott EsqBoard Member
Ernie Thomas StieglerBoard Member
Jennifer JimenezBoard Member
John FallockBoard Member
Michele PappalardoBoard Member
Bekah EichelbergerSecretary
Joe ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,272
Program Service Revenue
$226,805
Investment Income
$108
Other Revenue
$32,301
All Other Contributions
$312,287
Change in Net Assets
$167,023

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,573Fair Market Value (FMV)
Total Noncash Contributions2$60,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,486
Total Revenue per Form 990
$692,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,475
Salaries, Compensation, and Employee Benefits$206,263
Total Fundraising Expense$33,211
Grants and Similar Amounts Paid$13,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,447$7,815$9,763$95,025
Current Officers, Directors, Trustees, and Key Employees$52,650$26,400$15,950$95,000
Advertising$68,901--$68,901
Depreciation Depletion$30,070$3,538$1,769$35,377
Occupancy$18,520$6,676$519$25,715
Insurance$14,431$6,250$442$21,123
Other Expenses$20,113$2,648$407$20,113
Payroll Taxes$11,551$2,684$2,003$16,238
Fees for Services Other$7,983$7,366$766$16,115
Grants to Domestic Individuals$13,725--$13,725
Office Expenses$7,852$2,254$1,218$11,324
All Other Expenses$6,140$785$4$6,929
Travel$1,648$612$370$2,630
Total Functional Expenses$425,224$67,028$33,211$525,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,463
Total Expenses per Audited Statements$525,463
Total Expenses per Form 990$525,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,318
Fundraising Gross Income$1,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$2,200
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jordan
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
50

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 8,000 PEOPLE IN PERSON AND VIRTUALLY THROUGH ORIGINAL PRODUCTIONS AND ARTS-IN-EDUCATION RESIDENCES IN 2020-21. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 40TH ANNIVERSARY SEASON WITH AN OUTDOOR AND LIVESTREAMED ARTS AND COMMUNITY FESTIVAL CALLED FESTIVAL UNBOUND; PLUS, TWO VIRTUAL MAIN STAGE PRODUCTIONS; ONE MAIL-BASED MAIN STAGE PRODUCTION; ONE SECOND STAGE OUTDOOR PERFORMANCE; AND AN OUTDOOR AND LIVESTREAMED 16TH ANNUAL YOUNG PLAYWRIGHTS' FESTIVAL. EDUCATION COMPLETED THIRTY-FIVE THEATRE ARTS RESIDENCIES BOTH ONSITE AND VIRTUALLY FOR LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, AND OFFERED CAMP TOUCHSTONE AND TEEN ENSEMBLE PROGRAMS SAFELY IN PERSON, REACHING HUNDREDS OF CHILDREN AND YOUTH THROUGHOUT THE SCHOOL YEAR AND SUMMER MONTHS. IN PARTNERSHIP WITH MORAVIAN UNIVERSITY, THE THEATRE'S MASTER OF FINE ARTS IN PERFORMANCE CREATION PROGRAM SERVED SEVEN STUDENTS IN THE 2020-21 YEAR AND GRADUATED TWO STUDENTS.
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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 NEW WORK BY VISITING GUEST ARTISTS. IN THE 2020-21 SEASON, TOUCHSTONE PRODUCED TWO ORIGINAL PRODUCTIONS AND PRESENTED ONE GUEST PRODUCTION UTILIZING VIRTUAL OPTIONS, LIKE YOUTUBE AND LIVE STREAMING, AS WELL AS A STORYTELLING EXPERIENCE SENT TO PATRONS VIA THE US MAIL. TOUCHSTONE OFFERS A "PAY-WHAT-YOU-WILL" TICKET OPTION, OPENING UP THE THEATER'S UNIQUE PROGRAMMING TO AUDIENCES OF ALL INCOME LEVELS. COMMUNITY-BUILDING PROGRAMS ARE REGULARLY PRODUCED AND FOCUS ON THE LOCAL COMMUNITY'S STRESSES AND SUCCESSES TO ILLUMINATE THE HUMAN CONDITION. THE THEATRE ANNUALLY PRODUCES THE ARTS-BASED, COMMUNITY-DRIVEN FESTIVAL UNBOUND. THIS YEAR, THE FESTIVAL WAS COMPRISED OF NINE UNIQUE, FREE-TO-THE-PUBLIC EVENTS WITH ALL OF THEM HELD OUTDOORS AND MANY ALSO LIVESTREAMED. THE THEATRE ALSO TOURS SELECT PRODUCTIONS TO SCHOOLS, COMMUNITY CENTERS, THEATERS, AND FESTIVALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO, NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08367
IRS990/FundraisingDirectExpensesAmt01318
IRS990/FundraisingGrossIncomeAmt01318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0112618
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0693804
IRS990/GrossRentsGrp/RealAmt021280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt06250
IRS990/InsuranceGrp/ProgramServicesAmt014431
IRS990/InsuranceGrp/TotalAmt021123
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688338
IRS990/LandBldgEquipCostOrOtherBssAmt01350174
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/BOYAmt0306200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299338
IRS990/NetAssetsOrFundBalancesBOYAmt0535598
IRS990/NetAssetsOrFundBalancesEOYAmt0702621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680923
IRS990/NoncashContributionsAmt060573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0519
IRS990/OccupancyGrp/ManagementAndGeneralAmt06676
IRS990/OccupancyGrp/ProgramServicesAmt018520
IRS990/OccupancyGrp/TotalAmt025715
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/ProgramServicesAmt07852
IRS990/OfficeExpensesGrp/TotalAmt011324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE-PROD
IRS990/OtherExpensesGrp/Desc2MAINT, EQUIP, & EQUIP R
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE-GUES
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02648
IRS990/OtherExpensesGrp/ProgramServicesAmt051119
IRS990/OtherExpensesGrp/ProgramServicesAmt125759
IRS990/OtherExpensesGrp/ProgramServicesAmt217315
IRS990/OtherExpensesGrp/ProgramServicesAmt320113
IRS990/OtherExpensesGrp/TotalAmt051119
IRS990/OtherExpensesGrp/TotalAmt125759
IRS990/OtherExpensesGrp/TotalAmt220370
IRS990/OtherExpensesGrp/TotalAmt320113
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12871
IRS990/OtherRevenueTotalAmt011021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077447
IRS990/OtherSalariesAndWagesGrp/TotalAmt095025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt011551
IRS990/PayrollTaxesGrp/TotalAmt016238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05943
IRS990/PrincipalOfficerNm0LISA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0MFA
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/Desc2TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP TOUCHSTONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38698
IRS990/ProgSrvcAccomActy2Grp/Desc0TOUCHSTONE, IN PARTNERSHIP WITH MORAVIAN COLLEGE, OFFERS A MASTER OF FINE ARTS IN PERFORMANCE CREATION. STEMMING FROM THE THEATRE'S 20+ YEAR APPRENTICESHIP PROGRAM, THE MFA IS PART ARTS INCUBATOR, PART APPRENTICESHIP - STUDENTS CREATE ORIGINAL SOLO AND ENSEMBLE PERFORMANCE IN BOTH PRODUCTION AND LAB SETTINGS AND TEACH THEATRE IN THE COMMUNITY WHILE RECEIVING HANDS-ON EXPERIENCE IN ARTS ADMINISTRATION AND PRODUCTION. STUDENTS ARE EMBEDDED WITH TOUCHSTONE FOR THE ENTIRE PROGRAM, ADDING PROFESSIONAL CREDITS TO THEIR RESUMES ALONGSIDE THEIR EDUCATION. SPECIALIZING IN SOCIALLY ENGAGED PERFORMANCE CREATION AND COMMUNITY-BASED WORK, TOUCHSTONE THEATRE IS A PROFESSIONAL RESIDENT ENSEMBLE COMMITTED TO USING ART TO MAKE A POSITIVE IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133000
IRS990/ProgSrvcAccomActy3Grp/Desc0TOUCHSTONE PROVIDES TWO CORE ARTS-IN-EDUCATION PROGRAMS TO AREA SCHOOLS - YOUNG PLAYWRIGHTS' LAB, GUIDING ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGH THE PROCESS OF WRITING THEIR OWN ORIGINAL PLAYS USING THEATRE GAMES AND EXERCISES; AND BUILDING BRIDGES, WHICH EMPLOYS THEATRE-MAKING AS A MEANS TO BUILD SELF-CONFIDENCE AND POSITIVE SELF-EXPRESSION FOR HIGH SCHOOL STUDENTS DEALING WITH EMOTIONAL, SOCIAL, AND BEHAVIORAL DIFFICULTIES. IN ADDITION, THE THEATRE OFFERS CAMP TOUCHSTONE AND TEEN ENSEMBLE, TWO IN-HOUSE SUMMER PROGRAMS THAT TEACH BASIC THEATRE SKILLS AND HOW TO CREATE ORIGINAL THEATRE COLLABORATIVELY. THE THEATRE ALSO OFFERS CUSTOM RESIDENCIES FOR SCHOOLS, BUSINESSES, AND MORE BY REQUEST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019610
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0337823
IRS990/PYOtherRevenueAmt018186
IRS990/PYProgramServiceRevenueAmt0174816
IRS990/PYRevenuesLessExpensesAmt0-47410
IRS990/PYSalariesCompEmpBnftPaidAmt0135691
IRS990/PYTotalExpensesAmt0493124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01770552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119708
IRS990ScheduleA/InvestmentIncomeCYPct00.04520
IRS990ScheduleA/InvestmentIncomePYPct00.04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt02510647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426028

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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