Civic Intelligence

Interact Inc.

990 • Fiscal year 2020 • EIN 23-2555449

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.INTERACTTHEATRE.ORG
302 South Hicks StreetPhiladelphia, PA 19102

(215) 568-8079

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,899

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,532,160

Down $94,990 (-3.6%) from 2019

Net Assets

Down

$2,005,507

Down $118,282 (-5.6%) from 2019

Liabilities

Up

$526,653

Up $23,292 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$839,464

Down $197,795 (-19%) from 2019

Expenses

Down

$957,746

Down $68,800 (-6.7%) from 2019

Net Income

Down

-$118,282

Down $128,995 (-1204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $349,216Liabilities 2010: $83,800Net Assets 2010: $265,4162010Assets 2011: $315,226Liabilities 2011: $99,655Net Assets 2011: $215,5712011Assets 2012: $270,394Liabilities 2012: $61,061Net Assets 2012: $209,3332012Assets 2013: $164,420Liabilities 2013: $65,612Net Assets 2013: $98,8082013Assets 2014: $376,075Liabilities 2014: $74,202Net Assets 2014: $301,8732014Assets 2017: $3,089,960Liabilities 2017: $641,857Net Assets 2017: $2,448,1032017Assets 2018: $2,747,595Liabilities 2018: $589,856Net Assets 2018: $2,157,7392018Assets 2019: $2,627,150Liabilities 2019: $503,361Net Assets 2019: $2,123,7892019Assets 2020: $2,532,160Liabilities 2020: $526,653Net Assets 2020: $2,005,5072020Assets 2021: $2,470,533Liabilities 2021: $422,393Net Assets 2021: $2,048,1402021Assets 2022: $2,335,100Liabilities 2022: $391,421Net Assets 2022: $1,943,6792022Assets 2023: $4,968,245Liabilities 2023: $2,362,607Net Assets 2023: $2,605,6382023Assets 2024: $4,476,010Liabilities 2024: $2,440,933Net Assets 2024: $2,035,0772024Assets 2025: $4,063,473Liabilities 2025: $2,331,020Net Assets 2025: $1,732,4532025

Highlighted filing

2020

Assets$2,532,160
Liabilities$526,653
Net Assets$2,005,507
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $738,7922010Expenses 2011: $748,6032011Expenses 2012: $708,6852012Revenue 2013: $663,568Expenses 2013: $805,093Net Income 2013: -$141,5252013Revenue 2014: $1,040,032Expenses 2014: $836,967Net Income 2014: $203,0652014Revenue 2017: $1,031,382Expenses 2017: $1,051,638Net Income 2017: -$20,2562017Revenue 2018: $773,846Expenses 2018: $1,064,210Net Income 2018: -$290,3642018Revenue 2019: $1,037,259Expenses 2019: $1,026,546Net Income 2019: $10,7132019Revenue 2020: $839,464Expenses 2020: $957,746Net Income 2020: -$118,2822020Revenue 2021: $781,551Expenses 2021: $738,918Net Income 2021: $42,6332021Revenue 2022: $934,707Expenses 2022: $1,039,168Net Income 2022: -$104,4612022Revenue 2023: $1,877,659Expenses 2023: $1,215,700Net Income 2023: $661,9592023Revenue 2024: $735,035Expenses 2024: $1,305,596Net Income 2024: -$570,5612024Revenue 2025: $1,049,658Expenses 2025: $1,352,282Net Income 2025: -$302,6242025

Highlighted filing

2020

Revenue$839,464
Expenses$957,746
Net Income-$118,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$859,152
Mission and Program Overview

Mission

The organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays.

The organization is a theater for today's world, producing new and contemporary plays that explore the issues of our time. The organization's aim is to educate, as well as entertain, its audiences by producing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,868$1,991,364▼ $163,504
Pledges and Grants Receivable$235,158$337,962▲ $102,804
Loans From Officers Directors$189,689$189,689→ $0
Cash and Non-Interest-Bearing Accounts$182,400$164,780▼ $17,620
Prepaid Expenses and Deferred Charges$18,715$1,933▼ $16,782
Total Assets$2,627,150$2,532,160▼ $94,990
Other Assets Total$36,009$36,121▲ $112
Liabilities
Other Liabilities$242,426$289,173▲ $46,747
Accounts Payable and Accrued Expenses$19,451$42,865▲ $23,414
Deferred Revenue$51,795$4,926▼ $46,869
Total Liabilities$503,361$526,653▲ $23,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,489$1,629,844▼ $133,645
Net Assets With Donor Restrictions$360,300$375,663▲ $15,363
Total Net Assets Fund Balance$2,123,789$2,005,507▼ $118,282
Total Liabilities and Net Assets / Fund Balance$2,627,150$2,532,160▼ $94,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,910,698$413,428$2,324,126
Equipment$80,666$443,197$523,863
Land$0--
Other Assets Org$20,554--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RozinMbr/producing Artistic Dir/founderFT$61,673$10,226$71,899

Board Members and Trustees

NameTitle
Wendy WhiteChair
Marlene Harmon-perkinsVice Chair
Barry BrownsteinVice-chair
Amanda AronoffBoard Member
Dr Victoria YanceyBoard Member
Eric KraeutlerBoard Member
Gail CiociolaBoard Member
Gina ShapiroBoard Member
Gordon Bermant PhdBoard Member
Jay StrippoliBoard Member
John MyersBoard Member
Lisa WershawBoard Member
Marion SindoniBoard Member
Marta KieslingBoard Member
Rebecca PeikesBoard Member
Patrick DoranSecretary
Michael F SutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,948
Program Service Revenue
$173,826
Investment Income
$-5,310
Other Revenue
$0
All Other Contributions
$645,077
Change in Net Assets
$-118,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,464
Revenue Not Reported on Form 990
$19,688
Total Revenue per Audited Statements
$859,152
Total Revenue per Form 990
$839,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,376
Salaries, Compensation, and Employee Benefits$331,370
Total Fundraising Expense$30,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,236$3,575$5,647$199,458
Depreciation Depletion$144,322$25,469$0$169,791
Occupancy$127,231$14,969$7,484$149,684
Current Officers, Directors, Trustees, and Key Employees$9,598$47,987$6,397$63,982
Other Employee Benefits$38,223$9,862$2,304$50,389
Advertising$48,661$0$0$48,661
Insurance$13,577$3,879$1,940$19,396
Payroll Taxes$13,306$3,433$802$17,541
Office Expenses$3,366$10,099$3,366$16,831
Fees for Services Accounting$0$10,500$0$10,500
Interest$0$5,691$0$5,691
All Other Expenses$0$4,170$0$4,170
Fees for Services Other$0$3,451$0$3,451
Other Expenses$0$0$2,235$2,235
Total Functional Expenses$779,743$147,828$30,175$957,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,434
Expenses per Audited Statements$957,746
Total Expenses per Form 990$957,746
Expenses Not Reported on Form 990$19,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,689$189,689→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$170,835
Paycheck Protection Program Loan$60,000
Recoverable Grant$30,000
Deferred Rent Payable$25,580
Security Deposits$2,758
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interact Inc
EIN
23-2555449
Phone
2155688079
Address
302 SOUTH HICKS STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Seth Rozin
Title
Founder / Producing Artistic Direct
Phone
2155688079
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rozin
Formed
1988
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
21
Volunteers
120

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are provided with a draft copy of the federal form 990 for review, and the board's finance committee must approve it before it is filed with the irs.”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with governing board delagated powers annually signs the conflict of interest statement.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request on an individual basis.”

Pt XI

“Line 8 prior period adjustments: the prior period adjust was made due to contributions and pledges being either collected in prior years and recognized as prior years revenue, or determined to be uncollectable from prior periods.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax ourposes, the returns remain open for possible examination three years after they are filed.”

Pt XI, Line 2D

“Concession expenses were shown on the audited financial statements schedule of functional expenses but shown with the statement of revenue, part viii on the 990.”

Pt XII, Line 2D

“Concession expenses were shown on the audited financial statements schedule of functional expenses but shown with the statement of revenue, part viii on the 990.”

Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A THEATER FOR TODAY'S WORLD, PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE ISSUES OF OUR TIME. THE ORGANIZATION'S AIM IS TO EDUCATE, AS WELL AS ENTERTAIN, ITS AUDIENCES BY PRODUCING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt048661
IRS990/AdvertisingGrp/TotalAmt048661
IRS990/AllOtherContributionsAmt0645077
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02155688079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 SOUTH HICKS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182400
IRS990/CashNonInterestBearingGrp/EOYAmt0164780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06397
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063982
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5310
IRS990/CYOtherExpensesAmt0626376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173826
IRS990/CYRevenuesLessExpensesAmt0-118282
IRS990/CYSalariesCompEmpBnftPaidAmt0331370
IRS990/CYTotalExpensesAmt0957746
IRS990/CYTotalFundraisingExpenseAmt030175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051795
IRS990/DeferredRevenueGrp/EOYAmt04926
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144322
IRS990/DepreciationDepletionGrp/TotalAmt0169791
IRS990/Desc0MAINSTAGE PRODUCTIONS AND READINGS OF CONTEMPORARY, THOUGHT-PROVOKING PLAYS, PROVIDING WORK OPPORTUNITIES FOR MORE THAN 100 LOCAL ARTISTS AND SUPPORT STAFF, REACHING A GENERAL PUBLIC OF 7,500. EDUCATIONAL WORKSHOPS AND RESIDENCIES, FOCUSING ON CONFLICT RESOLUTION IN LOCAL SCHOOLS, COLLEGES, AND COMMUNITY CENTERS. REACHES MORE THAN 1,000 STUDENTS AND COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0360300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0375663
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0779743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON BERMANT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL CIOCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA KIESLING
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KRAEUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA PEIKES
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH ROZIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARION SINDONI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY STRIPPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA WERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12DR VICTORIA YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLENE HARMON-PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL F SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK DORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MBR/PRODUCING ARTISTIC DIR/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025871
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014378
IRS990/GrossReceiptsAmt0859152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01940
IRS990/InsuranceGrp/ManagementAndGeneralAmt03879
IRS990/InsuranceGrp/ProgramServicesAmt013577
IRS990/InsuranceGrp/TotalAmt019396
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05691
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991364
IRS990/LandBldgEquipCostOrOtherBssAmt02847989
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019688
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0189689
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0189689
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A THEATER FOR TODAY'S WORLD, PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE ISSUES OF OUR TIME. THE ORGANIZATION'S AIM IS TO EDUCATE, AS WELL AS ENTERTAIN, ITS AUDIENCES BY PRODUCING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02123789
IRS990/NetAssetsOrFundBalancesEOYAmt02005507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5310
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629844
IRS990/NoncashContributionsAmt010090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07484
IRS990/OccupancyGrp/ManagementAndGeneralAmt014969
IRS990/OccupancyGrp/ProgramServicesAmt0127231
IRS990/OccupancyGrp/TotalAmt0149684
IRS990/OfficeExpensesGrp/FundraisingAmt03366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010099
IRS990/OfficeExpensesGrp/ProgramServicesAmt03366
IRS990/OfficeExpensesGrp/TotalAmt016831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036009
IRS990/OtherAssetsTotalGrp/EOYAmt036121
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050389
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0158087
IRS990/OtherExpensesGrp/ProgramServicesAmt133136
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0158087
IRS990/OtherExpensesGrp/TotalAmt133136
IRS990/OtherExpensesGrp/TotalAmt24743
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/OtherLiabilitiesGrp/BOYAmt0242426
IRS990/OtherLiabilitiesGrp/EOYAmt0289173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03433
IRS990/PayrollTaxesGrp/ProgramServicesAmt013306
IRS990/PayrollTaxesGrp/TotalAmt017541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/PrincipalOfficerNm0SETH ROZIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0STAGE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2180
IRS990/PYOtherExpensesAmt0637558
IRS990/PYProgramServiceRevenueAmt0288757
IRS990/PYRevenuesLessExpensesAmt010713
IRS990/PYSalariesCompEmpBnftPaidAmt0388988
IRS990/PYTotalExpensesAmt01026546
IRS990/PYTotalRevenueAmt01037259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 5314. 2016: 5163. 2017: 6049.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02223322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04426719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,160
Liabilities
$526,653
Net assets
$2,005,507
Revenue
$839,464
Expenses
$957,746
Net income
-$118,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$2.33$1.73$1.05$1.35$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.48$2.44$2.04$0.74$1.31$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.36$2.61$1.88$1.22$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.94$0.93$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.42$2.05$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.01$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.12$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.16$0.77$1.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.64$2.45$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$1.04$0.84$0.20
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.66$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.74