Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Flat$8,418,507
Flat from 2023
Net Assets
Flat$7,990,075
Flat from 2023
Liabilities
Flat$428,432
Flat from 2023
Revenue
Flat$2,467,558
Flat from 2023
Expenses
Flat$2,624,496
Flat from 2023
Net Income
Flat-$156,938
Flat from 2023
The organization's primary exempt purpose is to implement charitable and educational activities through presentation of performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,303,929 | $6,355,527 | ▲ $51,598 |
| Pledges and Grants Receivable | $404,500 | $652,200 | ▲ $247,700 |
| Investments in Publicly Traded Securities | $442,500 | $442,500 | → $0 |
| Savings and Temporary Cash Investments | $275,462 | $393,354 | ▲ $117,892 |
| Cash and Non-Interest-Bearing Accounts | $691,464 | $246,839 | ▼ $444,625 |
| Accounts Receivable | $159,762 | $177,599 | ▲ $17,837 |
| Prepaid Expenses and Deferred Charges | $14,054 | $13,988 | ▼ $66 |
| Total Assets | $8,299,671 | $8,418,507 | ▲ $118,836 |
| Other Assets Total | $8,000 | $136,500 | ▲ $128,500 |
| Liabilities | |||
| Other Liabilities | $3,580 | $237,220 | ▲ $233,640 |
| Accounts Payable and Accrued Expenses | $129,628 | $157,162 | ▲ $27,534 |
| Deferred Revenue | $19,450 | $34,050 | ▲ $14,600 |
| Total Liabilities | $152,658 | $428,432 | ▲ $275,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,710,482 | $7,025,515 | ▼ $684,967 |
| Net Assets With Donor Restrictions | $436,531 | $964,560 | ▲ $528,029 |
| Total Net Assets Fund Balance | $8,147,013 | $7,990,075 | ▼ $156,938 |
| Total Liabilities and Net Assets / Fund Balance | $8,299,671 | $8,418,507 | ▲ $118,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,288,445 | $1,901,851 | $8,190,296 |
| Equipment | $67,082 | $500,964 | $568,046 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Stuccio | Pres & Produ | FT | $165,000 | $35,117 | $200,117 |
| Nick Stuccio | Pres & Producing Director | - | $165,000 | $35,117 | $200,117 |
| Melissa Bridge | Director of | FT | $92,712 | $9,598 | $102,310 |
| Name | Title |
|---|---|
| Mark Dichter | Chair |
| Jennifer Bohnenberger | Vice Chair/s |
| Anthony Forte | Director |
| Crystel Brewe | Director |
| Daryl Ridgeway | Director |
| David Hoffman | Director |
| David Lipson | Director |
| Donald Bains | Director |
| Eve Hyppolite | Director |
| Jake Reardon | Director |
| Paul Wright | Director |
| Theresa Spencer | Director |
| Tom Lussenhop | Director |
| Virginia Susini | Director |
| Lisa Young | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $37,728 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $37,728 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,369,374 |
| Salaries, Compensation, and Employee Benefits | $1,255,122 |
| Total Fundraising Expense | $302,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,874 | $166,603 | $229,079 | $783,556 |
| Current Officers, Directors, Trustees, and Key Employees | $257,712 | - | - | $257,712 |
| Depreciation Depletion | - | $223,243 | - | $223,243 |
| Other Employee Benefits | $61,017 | $16,750 | $41,875 | $119,642 |
| Payroll Taxes | $58,411 | $15,074 | $20,727 | $94,212 |
| Occupancy | $53,628 | $13,383 | $1,266 | $68,277 |
| Insurance | $19,785 | $44,187 | $1,979 | $65,951 |
| Office Expenses | $43,766 | $3,053 | $672 | $47,491 |
| Information Technology | $25,884 | $15,852 | - | $41,736 |
| Other Expenses | $37,728 | $2,249 | $3,374 | $37,728 |
| Fees for Services Other | $18,634 | $15,160 | - | $33,794 |
| All Other Expenses | $31,657 | $42 | $1,867 | $33,566 |
| Travel | $14,249 | $2,492 | $2,045 | $18,786 |
| Advertising | $12,446 | $254 | - | $12,700 |
| Fees for Services Accounting | - | $4,420 | - | $4,420 |
| Interest | $1,046 | $2,336 | $105 | $3,487 |
| Total Functional Expenses | $1,796,409 | $525,098 | $302,989 | $2,624,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit - Pnc | $225,000 |
| Security Deposit | $12,220 |
“The 990 is distributed via email to the finance committee and then to the full board for review and approval.”
“The organization's board executive committee reviews, determines and approves the compensation for the organization's top official (president).”
“Request would be referred to director of finance. Requested information would be provided electronically if available, if not, then by photocopy.”
“Fringearts recognizes the potential income tax and any related penalties and interest arising from uncertain tax positions using a recognition threshold of more than likely than not to be sustained upon examination by the appropriate authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Potential interest and penalties are recognized as a component of the provision for income taxes. Fringearts has concluded that there are no taxes, penalties, or interest resulting from uncertain positions that would materially impact the fringearts' financial statements dated december 31, 2023.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12700 |
| IRS990/AllOtherContributionsAmt | 0 | 1554927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154139006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 N COLUMBUS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1579487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1422 |
| IRS990/CYOtherExpensesAmt | 0 | 1369374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 886649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1255122 |
| IRS990/CYTotalExpensesAmt | 0 | 2624496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 302989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2467558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223243 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL AND CULTURAL EVENTS THROUGH THE PRODUCTION OF PERFORMING ARTS IN THE PHILADELPHIA, PENNSYLVANIA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436531 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1796409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BOHNENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD BAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA SUSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARYL RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM LUSSENHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVE HYPPOLITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRYSTEL BREWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK STUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA BRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 92712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRES & PRODU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 24560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2467558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15852 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41736 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65951 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/InterestGrp/TotalAmt | 0 | 3487 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 442500 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2402815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6303929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6355527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8758342 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8147013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7990075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7710482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7025515 |
| IRS990/NoncashContributionsAmt | 0 | 37728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68277 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119642 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 229079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 404500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 652200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13988 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA BRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING ARTS AND GALA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL AND LICENSE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 713336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64483 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 108830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 899103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2615 |
| IRS990/PYOtherExpensesAmt | 0 | 1138536 |
| IRS990/PYOtherRevenueAmt | 0 | 171076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -601284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1240333 |
| IRS990/PYTotalExpensesAmt | 0 | 2378869 |
| IRS990/PYTotalRevenueAmt | 0 | 1777585 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 789755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1579487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 899103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3228437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8811901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 779241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 756982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 839610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2918183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 35713 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8448 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18786 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37749 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 100696 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8976691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1136568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 391710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2753393 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1136568 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 391710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75334 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2753393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2358728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3661871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2397525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11730084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2394441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1664533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3680657 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.