Civic Intelligence

Ephrata Performing Arts Center

EIN 23-2126974 • 501(c)3 • Ephrata, PA

Profile

Cultural and educational theatrical programs

PO Box 173Ephrata, PA 17522

www.ephrataperformingartscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,609,982

Down $131,342 (-7.5%) from 2023

Liabilities

Down

$290,320

Down $26,962 (-8.5%) from 2023

Net Assets

Down

$1,319,662

Down $104,380 (-7.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$824,301

Up $163,847 (+25%) from 2023

Expenses

Up

$928,681

Up $113,159 (+14%) from 2023

Net Income

Up

-$104,380

Up $50,688 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,594,302Liabilities 2010: $726,802Net Assets 2010: $1,867,5002010Assets 2011: $2,444,697Liabilities 2011: $672,463Net Assets 2011: $1,772,2342011Assets 2012: $2,301,052Liabilities 2012: $623,660Net Assets 2012: $1,677,3922012Assets 2013: $2,163,025Liabilities 2013: $596,428Net Assets 2013: $1,566,5972013Assets 2014: $2,090,982Liabilities 2014: $543,190Net Assets 2014: $1,547,7922014Assets 2015: $2,028,140Liabilities 2015: $528,657Net Assets 2015: $1,499,4832015Assets 2016: $1,896,945Liabilities 2016: $461,942Net Assets 2016: $1,435,0032016Assets 2017: $1,814,996Liabilities 2017: $370,285Net Assets 2017: $1,444,7112017Assets 2018: $1,722,297Liabilities 2018: $286,453Net Assets 2018: $1,435,8442018Assets 2019: $1,680,366Liabilities 2019: $258,366Net Assets 2019: $1,422,0002019Assets 2020: $1,770,630Liabilities 2020: $318,643Net Assets 2020: $1,451,9872020Assets 2021: $1,949,598Liabilities 2021: $192,084Net Assets 2021: $1,757,5142021Assets 2022: $1,840,006Liabilities 2022: $260,896Net Assets 2022: $1,579,1102022Assets 2023: $1,741,324Liabilities 2023: $317,282Net Assets 2023: $1,424,0422023Assets 2024: $1,609,982Liabilities 2024: $290,320Net Assets 2024: $1,319,6622024

Highlighted filing

2024

Assets$1,609,982
Liabilities$290,320
Net Assets$1,319,662
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $521,4252010Expenses 2011: $532,8462011Expenses 2012: $567,1562012Revenue 2013: $530,758Expenses 2013: $598,383Net Income 2013: -$67,6252013Revenue 2014: $565,958Expenses 2014: $584,763Net Income 2014: -$18,8052014Revenue 2015: $590,925Expenses 2015: $639,234Net Income 2015: -$48,3092015Revenue 2016: $529,086Expenses 2016: $598,566Net Income 2016: -$69,4802016Revenue 2017: $665,994Expenses 2017: $656,286Net Income 2017: $9,7082017Revenue 2018: $631,948Expenses 2018: $640,815Net Income 2018: -$8,8672018Revenue 2019: $701,853Expenses 2019: $689,827Net Income 2019: $12,0262019Revenue 2020: $318,847Expenses 2020: $288,860Net Income 2020: $29,9872020Revenue 2021: $970,410Expenses 2021: $671,476Net Income 2021: $298,9342021Revenue 2022: $641,967Expenses 2022: $820,371Net Income 2022: -$178,4042022Revenue 2023: $660,454Expenses 2023: $815,522Net Income 2023: -$155,0682023Revenue 2024: $824,301Expenses 2024: $928,681Net Income 2024: -$104,3802024

Highlighted filing

2024

Revenue$824,301
Expenses$928,681
Net Income-$104,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,609,982
Liabilities
$290,320
Net assets
$1,319,662
Revenue
$824,301
Expenses
$928,681
Net income
-$104,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.29$1.32$0.82$0.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.32$1.42$0.66$0.82$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.26$1.58$0.64$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$0.97$0.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.32$1.45$0.32$0.29$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.29$1.44$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$0.53$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$0.59$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.54$1.55$0.57$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.57$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.62$1.68$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.67$1.77$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.73$1.87$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$663,913
Mission and Program Overview

Mission

Cultural and educational theatrical programs

To provide theatrical productions and educational activities from a playhouse located in a community park in ephrata, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,827$1,387,955▼ $16,872
Cash and Non-Interest-Bearing Accounts$431,841$370,224▼ $61,617
Pledges and Grants Receivable$53,463$60,880▲ $7,417
Prepaid Expenses and Deferred Charges$44,863$15,124▼ $29,739
Accounts Receivable$14,604--
Total Assets$1,949,598$1,840,006▼ $109,592
Other Assets Total-$5,823-
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$17,738$77,587▲ $59,849
Deferred Revenue$24,446$27,466▲ $3,020
Other Liabilities-$5,943-
Total Liabilities$192,084$260,896▲ $68,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,798$1,540,110▼ $170,688
Net Assets With Donor Restrictions$46,716$39,000▼ $7,716
Total Net Assets Fund Balance$1,757,514$1,579,110▼ $178,404
Total Liabilities and Net Assets / Fund Balance$1,949,598$1,840,006▼ $109,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,857$1,106,486$2,460,343
Equipment$34,098$214,524$248,622
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David LyallPresident
Edward R FernandezArtistic Director
Jennifer DubyBoard Member
Preston CuerSecretary
Douglas SmithTreasurer
Andrea GlassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,083
Program Service Revenue
$372,650
Investment Income
$92
Other Revenue
$81,142
All Other Contributions
$188,083
Change in Net Assets
$-178,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,384
Salaries, Compensation, and Employee Benefits$202,987
Total Fundraising Expense$33,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,346$5,079$4,084$296,509
Other Salaries and Wages$142,914$45,131-$188,045
Depreciation Depletion$59,291$11,117$3,706$74,114
Office Expenses$29,570$21,639$4,034$55,243
Fees for Services Accounting-$36,236-$36,236
Occupancy$25,630$4,805$1,602$32,037
Payroll Taxes$11,356$3,586-$14,942
Advertising$11,838-$2,959$14,797
Insurance$7,612$1,427$476$9,515
Fees for Services Legal-$8,861-$8,861
Other Expenses$3,461$649$216$4,326
Interest$3,416$641$213$4,270
Fees for Services Management$2,300--$2,300
Information Technology-$77-$77
Total Functional Expenses$632,324$154,566$33,481$820,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,488
Fundraising Direct Expenses$10,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Odd Ball Gala$64,488$64,488$10,444$54,044
Total Events$64,488$64,488$10,444$54,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Lease Liability$4,186
Long-term Operating Lease Liability$1,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee and board president prior to being submitted to the irs”

Form 990, Page 6, Part VI, Line 19

“Ephrata performing arts center's governing documents and financial statements are located at their office and are available upon request”

Filing and Contact Details

Filer

Filer Name
Ephrata Performing Arts Center
EIN
23-2126974
Phone
7177337966
Address
PO BOX 173, EPHRATA, PA 17522

Signing Officer

Name
Douglas Smith
Title
Treasurer
Phone
7177337966
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lyall
Formed
1979
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
400

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“During the year, ephrata performing arts center performed various main stage shows.”

Form 990, Part IX, Line 11G

“Professional fees 287,346 2,065 4,084 legal & professional fees 0 3,014 0 total 287,346 5,079 4,084”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt02959
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IRS990/BooksInCareOfDetail/PhoneNum07177337966
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0431841
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0188083
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03706
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059291
IRS990/DepreciationDepletionGrp/TotalAmt074114
IRS990/Desc0DURING THE YEAR, EPHRATA PERFORMING ARTS CENTER PERFORMED VARIOUS MAIN STAGE SHOWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0620274
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287346
IRS990/FeesForServicesOtherGrp/TotalAmt0296509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02847
IRS990/OtherExpensesGrp/FundraisingAmt113344
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ProgramServicesAmt047590
IRS990/OtherExpensesGrp/ProgramServicesAmt13461
IRS990/OtherExpensesGrp/TotalAmt059694
IRS990/OtherExpensesGrp/TotalAmt113344
IRS990/OtherExpensesGrp/TotalAmt26061
IRS990/OtherExpensesGrp/TotalAmt34326
IRS990/OtherLiabilitiesGrp/EOYAmt05943
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010419
IRS990/OtherRevenueTotalAmt010419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03586
IRS990/PayrollTaxesGrp/ProgramServicesAmt011356
IRS990/PayrollTaxesGrp/TotalAmt014942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015124
IRS990/PrincipalOfficerNm0DAVID LYALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127378
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, THE CENTER CONDUCTED VARIOUS EDUCATIONAL PROGRAMS FOR AREA YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR, EPHRATA PERFORMING ARTS CENTER PERFORMED VARIOUS MAIN STAGE SHOWS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01950
IRS990/PYOtherExpensesAmt0495850
IRS990/PYOtherRevenueAmt045118
IRS990/PYProgramServiceRevenueAmt0386350
IRS990/PYRevenuesLessExpensesAmt0298934
IRS990/PYSalariesCompEmpBnftPaidAmt0175626
IRS990/PYTotalExpensesAmt0671476
IRS990/PYTotalRevenueAmt0970410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01870772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020287
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt03100900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629017
IRS990ScheduleA/Total509Grp/TotalAmt03196577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03265719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460343
IRS990ScheduleD/EquipmentGrp/BookValueAmt034098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387955
IRS990ScheduleD/TotalLiabilityAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ODD BALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, EPHRATA PERFORMING ARTS CENTER PERFORMED VARIOUS MAIN STAGE SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRESIDENT PRIOR TO BEING SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EPHRATA PERFORMING ARTS CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THEIR OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 287,346 2,065 4,084 LEGAL & PROFESSIONAL FEES 0 3,014 0 TOTAL 287,346 5,079 4,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01949598
IRS990/TotalAssetsEOYAmt01840006
IRS990/TotalAssetsGrp/BOYAmt01949598
IRS990/TotalAssetsGrp/EOYAmt01840006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188083
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033481

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