Civic Intelligence

Ephrata Performing Arts Center

990 • Fiscal year 2014 • EIN 23-2126974

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.EPHRATAPERFORMINGARTSCENTER.COM
PO Box 173Ephrata, PA 17522

(717) 733-7966

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$44,138

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,090,982

Down $72,043 (-3.3%) from 2013

Net Assets

Down

$1,547,792

Down $18,805 (-1.2%) from 2013

Liabilities

Down

$543,190

Down $53,238 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$565,958

Up $35,200 (+6.6%) from 2013

Expenses

Down

$584,763

Down $13,620 (-2.3%) from 2013

Net Income

Up

-$18,805

Up $48,820 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,090,982
Liabilities$543,190
Net Assets$1,547,792
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$565,958
Expenses$584,763
Net Income-$18,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$575,279
Mission and Program Overview

Mission

Cultural and educational theatrical programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,991$1,707,037▼ $60,954
Pledges and Grants Receivable$345,372$307,449▼ $37,923
Cash and Non-Interest-Bearing Accounts$40,919$65,753▲ $24,834
Prepaid Expenses and Deferred Charges$3,973$6,440▲ $2,467
Savings and Temporary Cash Investments$4,770$4,303▼ $467
Total Assets$2,163,025$2,090,982▼ $72,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,256$446,181▼ $56,075
Deferred Revenue$64,302$68,851▲ $4,549
Accounts Payable and Accrued Expenses$29,865$28,158▼ $1,707
Unsecured Notes Loans Payable$5--
Total Liabilities$596,428$543,190▼ $53,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,224$1,226,743▲ $15,519
Temporarily Rstr Net Assets$355,373$321,049▼ $34,324
Total Net Assets Fund Balance$1,566,597$1,547,792▼ $18,805
Total Liabilities and Net Assets / Fund Balance$2,163,025$2,090,982▼ $72,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,698,320$615,723$2,314,043
Equipment$8,717$223,754$232,471
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward FernandezDirectorFT$36,010$8,128$44,138

Board Members and Trustees

NameTitle
Joan AdamsPresident
David Palm-
J P Meyer-
Jennifer Farrington-
Richard Repkoe-
Ross Beiler-
Steve Sellers-
James Ruth2014 Treasur
Lynne Demers-hunt2015 Preside
Bob Checcia2015 Treasur
Dave DierwechterSecretary
Robin PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,129
Program Service Revenue
$328,121
Investment Income
$0
Other Revenue
$20,708
All Other Contributions
$217,129
Change in Net Assets
$-18,805

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
Other Non Cash Contri Table1$67,870Fair Market Value (FMV) Per Invoices
Total Noncash Contributions1$67,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,958
Revenue Not Reported on Form 990
$9,063
Total Revenue per Audited Statements
$575,021
Total Revenue per Form 990
$565,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,447
Salaries, Compensation, and Employee Benefits$172,316
Total Fundraising Expense$30,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,321$61,176$3,689$148,186
Depreciation Depletion$49,409$6,590$9,885$65,884
Occupancy$28,645$3,819$5,731$38,195
Interest$17,231$2,298$3,446$22,975
Office Expenses$13,309$5,915$2,731$21,955
Payroll Taxes$8,998$6,606$398$16,002
Fees for Services Accounting-$12,049-$12,049
All Other Expenses$1,839$4,805$4,974$11,618
Other Employee Benefits$8,128--$8,128
Other Expenses$6,558$12,222-$6,558
Total Functional Expenses$438,429$115,480$30,854$584,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,826
Expenses per Audited Statements$584,763
Total Expenses per Form 990$584,763
Expenses Not Reported on Form 990$9,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,961
Fundraising Direct Expenses$258
Professional Fundraising Fees$0
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
Audit committee
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
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
David Palm
Title
2015 Treasurer
Phone
7177337966
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Palm
Formed
1979
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
150

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Randal L Goshert CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross up of concession income 9,063 cost of sales - concessions -9,063”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross up of concession income 9,063”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales - concessions 9,063”

Raw XML AppendixShowing 400 of 474 raw XML fields

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

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IRS990/OtherExpensesGrp/TotalAmt183214
IRS990/OtherExpensesGrp/TotalAmt212222
IRS990/OtherExpensesGrp/TotalAmt36558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595
IRS990/OtherRevenueTotalAmt0595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt08998
IRS990/PayrollTaxesGrp/TotalAmt016002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06440
IRS990/PrincipalOfficerNm0DAVID PALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0425514
IRS990/PYOtherRevenueAmt026113
IRS990/PYProgramServiceRevenueAmt0296655
IRS990/PYRevenuesLessExpensesAmt0-67625
IRS990/PYSalariesCompEmpBnftPaidAmt0172869
IRS990/PYTotalExpensesAmt0598383
IRS990/PYTotalRevenueAmt0530758
IRS990/ReconcilationRevenueExpnssAmt0-18805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017803
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85820
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal509Amt02589704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964161
IRS990ScheduleA/Total509Grp/TotalAmt02999704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03017507
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/EquipmentGrp/BookValueAmt08717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232471
IRS990ScheduleD/ExpensesNotReportedAmt09063
IRS990ScheduleD/ExpensesSubtotalAmt0584763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01698320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02314043
IRS990ScheduleD/OtherExpensesIncludedAmt09063
IRS990ScheduleD/OtherRevenueAmt09063
IRS990ScheduleD/RevenueNotReportedAmt09063
IRS990ScheduleD/RevenueSubtotalAmt0565958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS UP OF CONCESSION INCOME 9,063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - CONCESSIONS 9,063
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707037
IRS990ScheduleD/TotalExpensesPerForm990Amt0584763
IRS990ScheduleD/TotalRevenuePerForm990Amt0565958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV PER INVOICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRESIDENT PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EPHRATA PERFORMING ARTS CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THEIR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROSS UP OF CONCESSION INCOME 9,063 COST OF SALES - CONCESSIONS -9,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0355373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,090,982
Liabilities
$543,190
Net assets
$1,547,792
Revenue
$565,958
Expenses
$584,763
Net income
-$18,805
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
2014Detailed filing. Detailed filing data is available for this year.$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