Civic Intelligence

Pennsylvania Theatre of Performing

EIN 23-2888136 • 501(c)3 • Hazleton, PA

Profile

Supporting sponsoring performing arts

212 W Broad St Ste 18Hazleton, PA 18201
Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$192,685

Up $29,287 (+18%) from 2023

Liabilities

Down

$89,383

Down $30,134 (-25%) from 2023

Net Assets

Up

$103,302

Up $59,421 (+135%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$156,698

Up $35,651 (+29%) from 2023

Expenses

Down

$82,642

Down $34,614 (-30%) from 2023

Net Income

Up

$74,056

Up $70,265 (+1853%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $195,305Liabilities 2010: $148,9202010Assets 2011: $188,065Liabilities 2011: $143,1242011Assets 2012: $172,892Liabilities 2012: $139,3442012Assets 2013: $175,361Liabilities 2013: $122,1212013Assets 2014: $177,222Liabilities 2014: $116,8362014Assets 2015: $163,284Liabilities 2015: $106,6032015Assets 2016: $160,023Liabilities 2016: $98,1672016Assets 2017: $150,483Liabilities 2017: $76,6532017Assets 2018: $148,589Liabilities 2018: $96,5472018Assets 2019: $150,643Liabilities 2019: $97,0852019Assets 2020: $160,265Liabilities 2020: $126,585Net Assets 2020: $33,6802020Assets 2021: $201,566Liabilities 2021: $121,192Net Assets 2021: $80,3742021Assets 2022: $164,662Liabilities 2022: $124,572Net Assets 2022: $40,0902022Assets 2023: $163,398Liabilities 2023: $119,517Net Assets 2023: $43,8812023Assets 2024: $192,685Liabilities 2024: $89,383Net Assets 2024: $103,3022024

Highlighted filing

2024

Assets$192,685
Liabilities$89,383
Net Assets$103,302
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $117,303Expenses 2010: $87,846Net Income 2010: $29,4572010Revenue 2011: $113,885Expenses 2011: $115,329Net Income 2011: -$1,4442011Revenue 2012: $139,918Expenses 2012: $151,311Net Income 2012: -$11,3932012Revenue 2013: $111,588Expenses 2013: $91,896Net Income 2013: $19,6922013Revenue 2014: $124,477Expenses 2014: $117,331Net Income 2014: $7,1462014Revenue 2015: $122,744Expenses 2015: $126,449Net Income 2015: -$3,7052015Revenue 2016: $130,590Expenses 2016: $125,415Net Income 2016: $5,1752016Revenue 2017: $131,042Expenses 2017: $125,932Net Income 2017: $5,1102017Revenue 2018: $102,926Expenses 2018: $124,714Net Income 2018: -$21,7882018Revenue 2019: $90,508Expenses 2019: $88,992Net Income 2019: $1,5162019Revenue 2020: $18,481Expenses 2020: $38,359Net Income 2020: -$19,8782020Revenue 2021: $115,994Expenses 2021: $69,300Net Income 2021: $46,6942021Revenue 2022: $29,322Expenses 2022: $78,676Net Income 2022: -$49,3542022Revenue 2023: $121,047Expenses 2023: $117,256Net Income 2023: $3,7912023Revenue 2024: $156,698Expenses 2024: $82,642Net Income 2024: $74,0562024

Highlighted filing

2024

Revenue$156,698
Expenses$82,642
Net Income$74,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,685
Liabilities
$89,383
Net assets
$103,302
Revenue
$156,698
Expenses
$82,642
Net income
$74,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.03$1.57$0.83$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.20$0.44$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.25$0.40$0.29$0.79$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.21$0.80$1.16$0.69$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.27$0.34$0.18$0.38$0.20
2019Summary only. Only limited summary data is available for this year.$1.51$0.97$0.91$0.89$0.02
2018Summary only. Only limited summary data is available for this year.$1.49$0.97$1.03$1.25$0.22
2017Summary only. Only limited summary data is available for this year.$1.50$0.77$1.31$1.26$0.05
2016Summary only. Only limited summary data is available for this year.$1.60$0.98$1.31$1.25$0.05
2015Summary only. Only limited summary data is available for this year.$1.63$1.07$1.23$1.26$0.04
2014Summary only. Only limited summary data is available for this year.$1.77$1.17$1.24$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$1.75$1.22$1.12$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$1.73$1.39$1.40$1.51$0.11
2011Summary only. Only limited summary data is available for this year.$1.88$1.43$1.14$1.15$0.01
2010Summary only. Only limited summary data is available for this year.$1.95$1.49$1.17$0.88$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$178,705
Mission and Program Overview

Mission

Supporting sponsoring performing arts

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,246$103,302▲ $74,056
Land, Buildings, and Equipment, Net$103,848$99,373▼ $4,475
Cash and Non-Interest-Bearing Accounts$24,828$82,879▲ $58,051
Total Assets$128,676$192,685▲ $64,009
Other Assets Total-$10,433-
Liabilities
Unsecured Notes Loans Payable$52,400$52,400→ $0
Mortgage Notes Payable Secured by Investment Property$47,030$36,983▼ $10,047
Total Liabilities$99,430$89,383▼ $10,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,246$103,302▲ $74,056
Total Liabilities and Net Assets / Fund Balance$128,676$192,685▲ $64,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,358$65,642$160,000
Equipment$5,015$2,435$7,450
Other Assets Org$10,433--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William a RigottiVice President
Jennifer HoatzSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,491
Program Service Revenue
$98,214
Investment Income
$0
Other Revenue
$-22,007
All Other Contributions
$76,531
Change in Net Assets
$74,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,361--$19,361
Royalties$16,649--$16,649
Fees for Services Management$9,996--$9,996
Insurance$9,882--$9,882
Advertising$4,951--$4,951
Interest$4,869--$4,869
Depreciation Depletion$4,476--$4,476
Office Expenses$3,527--$3,527
Other Expenses$1,227--$1,227
Fees for Services Accounting$70--$70
Total Functional Expenses$82,642$0$0$82,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$18,850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Available upon request. None filed because no employees.”

Governing documents etc available to public Part VI line 19

“Public contacts the theatre and the form 990 is available for their review.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Theatre of Performing
EIN
23-2888136
In Care Of
% MICHAEL DOUGHERTY
Phone
5709473267
Address
212 W BROAD ST STE 18, Hazleton, PA 18201

Signing Officer

Name
Michael Dougherty
Title
Treasurer
Phone
5709473267
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Honest Abes Business & Tax Service
Address
259 Claremont Ave, Tamaqua, PA 18252
Preparer
Alice Horton
Phone
5706688297
Raw XML Appendix317 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/TotalNetAssetsFundBalanceGrp/EOYAmt0103302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087714
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087714
IRS990/TotalProgramServiceExpensesAmt082642
IRS990/TotalProgramServiceRevenueAmt098214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709473267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA THEATRE OF PERFORMING
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232888136
ReturnHeader/Filer/InCareOfNm0% MICHAEL DOUGHERTY
ReturnHeader/Filer/PhoneNum05709473267
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W BROAD ST STE 18
ReturnHeader/Filer/USAddress/CityNm0Hazleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471066665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honest Abes Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0259 Claremont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamaqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706688297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE HORTON
ReturnHeader/ReturnTs02025-03-14T17:49:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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