Civic Intelligence

Colonial Playhouse Inc

990EZ • Fiscal year 2019 • EIN 23-2362919

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profilecolonialplayhouse.net
PO Box 91Clifton Heights, PA 19018

(610) 622-5773

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$64,171

Up $22,071 (+52%) from 2018

Net Assets

Up

$47,044

Up $4,944 (+12%) from 2018

Liabilities

Up

$17,127

Up $17,127 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$62,213

Up $3,938 (+6.8%) from 2018

Expenses

Up

$57,269

Up $21,305 (+59%) from 2018

Net Income

Down

$4,944

Down $17,367 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2018: $42,100Liabilities 2018: $0Net Assets 2018: $42,1002018Assets 2019: $64,171Liabilities 2019: $17,127Net Assets 2019: $47,0442019Assets 2020: $52,808Liabilities 2020: $13,468Net Assets 2020: $39,3402020

Highlighted filing

2019

Assets$64,171
Liabilities$17,127
Net Assets$47,044
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $58,275Expenses 2018: $35,964Net Income 2018: $22,3112018Revenue 2019: $62,213Expenses 2019: $57,269Net Income 2019: $4,9442019Revenue 2020: $27,804Expenses 2020: $35,508Net Income 2020: -$7,7042020

Highlighted filing

2019

Revenue$62,213
Expenses$57,269
Net Income$4,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$62,213
Mission and Program Overview

Mission

Community Theater

Program Services

DescriptionGrantsExpenses
Colonial Playhouse serves to enrich the lives of people in Delaware County and the surrounding communities by providing impassioned community theater and theatrical productions--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HaburcakPresident-$0--
Lauren JonesVice President-$0--
Joseph TimlinTreasurerPT$0--
Samantha BarrettSecretary-$0--
Ronald HillDramatic Director-$0--
Lou WheelerHouse Manager-$0--
Jennifer WolfeMedia Director-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Playhouse Inc
EIN
23-2362919
Address
PO Box 91, Clifton Heights, PA 19018

Signing Officer

Name
Joseph Timlin
Title
Treasurer
Phone
6106225773
Signed
2020-05-29
Discuss with paid preparer
No

Preparer

Firm
A & R Bookkeeping and Tax Services
Address
832 Cinnaminson Avenue, Palmyra, NJ 08065
Preparer
Andrew Jones
Phone
2767325271
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,618”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPNC LOAN 0 17,127”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Timlin
IRS990EZ/BooksInCareOfDetail/PhoneNum06106225773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042100
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IRS990EZ/GrossReceiptsAmt062213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026702
IRS990EZ/LandAndBuildingsGrp/EOYAmt039824
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047044
IRS990EZ/OccupancyRentUtltsAndMaintAmt023546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Haburcak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Timlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lou Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dramatic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5House Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Media Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theater
IRS990EZ/PrintingPublicationsPostageAmt029654
IRS990EZ/ProgramServiceRevenueAmt052983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Colonial Playhouse serves to enrich the lives of people in Delaware County and the surrounding communities by providing impassioned community theater and theatrical productions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://colonialplayhouse.net/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058275
IRS990ScheduleA/Total509Grp/TotalAmt0120488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPNC LOAN 0 17,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Timlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06106225773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0232362919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Clifton Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9F4F9105473E41F60A0AA86F03042DBAAC7DAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B9F4F9105473E41F60A0AA86F03042DBAAC7DAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02042412020188b4mkaku
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.2.127
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm021:38:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822799985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & R Bookkeeping and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 Cinnaminson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008065
ReturnHeader/PreparerPersonGrp/PhoneNum02767325271
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Jones
ReturnHeader/ReturnTs02020-07-06T21:37:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,171
Liabilities
$17,127
Net assets
$47,044
Revenue
$62,213
Expenses
$57,269
Net income
$4,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$13.5$39.3$27.8$35.5$7.70
2019Detailed filing. Detailed filing data is available for this year.$64.2$17.1$47.0$62.2$57.3$4.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$58.3$36.0$22.3