Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-2846336 • 501(c)3 • Phoenixville, PA
Profile
The mission of the association for the colonial theatre is to nurture community by celebrating the power of film and the performing arts to entertain, inform and reveal meaning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,711,914
Down $347,188 (-4.3%) from 2023
Liabilities
Up$3,544,988
Up $23,632 (+0.7%) from 2023
Net Assets
Down$4,166,926
Down $370,820 (-8.2%) from 2023
Revenue
Down$1,708,127
Down $412,067 (-19%) from 2023
Expenses
Down$2,078,947
Down $210,777 (-9.2%) from 2023
Net Income
Down-$370,820
Down $201,290 (-119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the association for the colonial theatre is to enhance the collective well being of our region by restoring the landmark colonial theatre and promoting cultural, economic and civic life. To this end, act presents film, live theatre, music, dance and other community events in the heart of the phoenixville historic business district.
To showcase the transformative power of the arts to enrich lives and connect people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,169,986 | $7,046,052 | ▼ $123,934 |
| Savings and Temporary Cash Investments | $755,619 | $570,701 | ▼ $184,918 |
| Cash and Non-Interest-Bearing Accounts | $48,019 | $38,384 | ▼ $9,635 |
| Pledges and Grants Receivable | $28,149 | $0 | ▼ $28,149 |
| Prepaid Expenses and Deferred Charges | $41,227 | $24,972 | ▼ $16,255 |
| Accounts Receivable | $5,500 | $18,636 | ▲ $13,136 |
| Inventories for Sale or Use | $10,602 | $13,169 | ▲ $2,567 |
| Total Assets | $8,059,102 | $7,711,914 | ▼ $347,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,392,983 | $3,313,986 | ▼ $78,997 |
| Accounts Payable and Accrued Expenses | $62,146 | $145,547 | ▲ $83,401 |
| Deferred Revenue | $66,227 | $85,455 | ▲ $19,228 |
| Total Liabilities | $3,521,356 | $3,544,988 | ▲ $23,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,494,275 | $4,088,184 | ▼ $406,091 |
| Net Assets With Donor Restrictions | $43,471 | $78,742 | ▲ $35,271 |
| Total Net Assets Fund Balance | $4,537,746 | $4,166,926 | ▼ $370,820 |
| Total Liabilities and Net Assets / Fund Balance | $8,059,102 | $7,711,914 | ▼ $347,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,270,205 | $2,309,427 | $8,579,632 |
| Equipment | $602,204 | $1,263,432 | $1,865,636 |
| Other Land Buildings | $151,643 | $16,145 | $167,788 |
| Land | $22,000 | - | $22,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Carlson | Executive Director | FT | $104,560 | $2,091 | $106,651 |
| Name | Title |
|---|---|
| Jocelyn S Harris | President |
| Marylouise Sterge | Co-vice President |
| Susan Berry-gorelli | Co-vice President |
| Janice Hartmann | Director |
| Kenneth B Mumma | Director |
| Megan Sutherland | Director |
| Rebecca H Bradbeer | Director |
| Richard a Kunsch Sr | Director |
| Ronald Arena | Director |
| JACQUELINE R D'ERCOLE | Director as of March |
| Marian D Moskowitz | Director Thru September |
| Stephen H Kalis | Director Thru September |
| Suzanne V Norris | Director Thru September |
| William M Andersen | Director Thru September |
| Pauline Monson | Secretary |
| Matthew Carberry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,347,371 |
| Salaries, Compensation, and Employee Benefits | $731,576 |
| Total Fundraising Expense | $123,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,127 | $82,376 | $76,714 | $511,217 |
| Depreciation Depletion | $363,877 | - | - | $363,877 |
| Interest | $136,395 | - | - | $136,395 |
| Current Officers, Directors, Trustees, and Key Employees | $42,660 | $53,326 | $10,665 | $106,651 |
| Occupancy | $54,603 | $3,033 | $3,033 | $60,669 |
| Payroll Taxes | $35,896 | $12,270 | $7,943 | $56,109 |
| Fees for Services Accounting | $5,412 | $46,000 | $2,706 | $54,118 |
| Other Employee Benefits | $34,660 | $13,260 | $2,559 | $50,479 |
| Advertising | $37,875 | - | - | $37,875 |
| Insurance | $32,523 | $3,614 | - | $36,137 |
| Fees for Services Other | $3,372 | $28,662 | $1,686 | $33,720 |
| Office Expenses | $14,332 | $9,015 | $2,738 | $26,085 |
| Other Expenses | $14,945 | - | $11,841 | $11,841 |
| Pension Plan Contributions | $5,487 | $1,374 | $259 | $7,120 |
| All Other Expenses | $3,004 | $334 | - | $3,338 |
| Conferences and Meetings | $746 | $285 | $55 | $1,086 |
| Total Functional Expenses | $1,701,463 | $253,549 | $123,935 | $2,078,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,182,130 |
| Expenses per Audited Statements | $2,078,947 |
| Total Expenses per Form 990 | $2,078,947 |
| Expenses Not Reported on Form 990 | $103,183 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the board of directors for review prior to filing.”
“Each year, the officers, directors and key employees sign disclosure forms. The process is enforced and monitored through annual discussion and signing.”
“The executive director is reviewed annually by the executive committee. The organization uses data from the cultural alliance of greater philadelphia and the philadelphia area cultural data report for salary comparisons every other year.”
“All documents are available at the office upon request.”
“All documents are available at the office upon request.”
“In accordance with generally accepted accounting principles, the association accounts for uncertain tax positions relative to unrelated business income, if any, as required.”
“Concessions - cost of goods sold 101,194.”
“Concessions - cost of goods sold 101,194.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES AND CONNECT PEOPLE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37875 |
| IRS990/AllOtherContributionsAmt | 0 | 336985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109171228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 712 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101194 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22803 |
| IRS990/CYOtherExpensesAmt | 0 | 1347371 |
| IRS990/CYOtherRevenueAmt | 0 | 318738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -370820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731576 |
| IRS990/CYTotalExpensesAmt | 0 | 2078947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363877 |
| IRS990/Desc | 0 | THE ASSOCIATION MAINTAINS THE HISTORIC COLONIAL THEATRE. PROGRAMS INCLUDE ART AND INDEPENDENT FILMS, CLASSIC FILMS, PROGRAMS FOR YOUNG AUDIENCES, LIVE CONCERTS, AND COMMUNITY EVENTS. DURING THE CURRENT YEAR:- PRESENTED ARTS AND CULTURE PROGRAMMING TO OVER 52,845 TICKET HOLDERS -- OVER 28,752 INSTANCES OF PATRONS ATTENDED FILM SCREENINGS. -- OVER 17,540 TICKET HOLDERS ATTENDED LIVE CONCERTS AND PROGRAMS. -- OVER 700 COMPLIMENTARY TICKETS WERE REDEEMED, ENABLING THESE PATRONS THE OPPORTUNITY TO ENJOY FREE PROGRAMMING.SEE ADDITIONAL INFORMATION ON SCHEDULE O THE COLONIAL THEATRE PROVIDED DISCOUNTED AND FREE RENTALS TO LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS INCLUDING:- FIREBIRD CHILDREN'S THEATRE- ORION COMMUNITIES- CITIZENS ADVOCACY- PHOENIXVILLE CHAMBER OF COMMERCE TOWN HALL- PHILADELPHIA FOLKSONG SOCIETY- PHOENIXVILLE WOMEN'S OUTREACH- CINEMA QUILT HOMESCHOOL FILMMAKERS- CRESCENDO PHOENIXVILLE. PARTNERED WITH THE FOLLOWING NONPROFITS TO PRESENT A FILM RELEVANT TO THAT ORGANIZATION'S MISSION: - JENKINS ARBORETUM- AUDUBON CENTER AT MILL GROVE- ANN'S HEART- DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY- LUNDALE FARM.SERVED AS A ONE-DAY TRAINING SITE FOR CHESTER COUNTY SEEING EYE PUPPIES (DOGS TRAINED TO SERVE THE DISABLED) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43471 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1701463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2706 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYLOUISE STERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW CARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD ARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA H BRADBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE R D'ERCOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD A KUNSCH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH B MUMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM M ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN H KALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIAN D MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUZANNE V NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104560 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AS OF MARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR THRU SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR THRU SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR THRU SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1809321 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36860 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 363192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136395 |
| IRS990/InterestGrp/TotalAmt | 0 | 136395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3589004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7169986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7046052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10635056 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES, CONNECT PEOPLE, AND ENHANCE THE CULTURAL AND ECONOMIC VITALITY OF PHOENIXVILLE AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3392983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3313986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4537746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4166926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 261998 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36860 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4494275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4088184 |
| IRS990/NoncashContributionsAmt | 0 | 5546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3033 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50479 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM AND PRODUCTION COS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3736 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCREEN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19880 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19880 |
| IRS990/OtherRevenueTotalAmt | 0 | 19880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24972 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 531818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8865 |
| IRS990/PYOtherExpensesAmt | 0 | 1616302 |
| IRS990/PYOtherRevenueAmt | 0 | 287729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1291782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673422 |
| IRS990/PYTotalExpensesAmt | 0 | 2289724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2120194 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -370820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1029601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570701 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 33652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 24527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32689 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 167250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3028956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607 |
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