Civic Intelligence

Fringearts

990 • Fiscal year 2023 • EIN 23-2936188

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

140 N Columbus BlvdPhiladelphia, PA 19106

(215) 413-9006

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$200,117

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,588,096Liabilities 2010: $58,578Net Assets 2010: $1,529,5182010Assets 2011: $2,213,671Liabilities 2011: $92,991Net Assets 2011: $2,120,6802011Assets 2012: $5,356,925Liabilities 2012: $88,814Net Assets 2012: $5,268,1112012Assets 2013: $10,857,567Liabilities 2013: $2,055,545Net Assets 2013: $8,802,0222013Assets 2014: $13,013,732Liabilities 2014: $2,662,092Net Assets 2014: $10,351,6402014Assets 2015: $11,579,024Liabilities 2015: $2,234,924Net Assets 2015: $9,344,1002015Assets 2016: $9,739,671Liabilities 2016: $1,065,540Net Assets 2016: $8,674,1312016Assets 2017: $9,671,091Liabilities 2017: $809,644Net Assets 2017: $8,861,4472017Assets 2018: $8,837,876Liabilities 2018: $373,049Net Assets 2018: $8,464,8272018Assets 2019: $7,856,143Liabilities 2019: $199,787Net Assets 2019: $7,656,3562019Assets 2020: $8,658,857Liabilities 2020: $993,938Net Assets 2020: $7,664,9192020Assets 2021: $8,985,122Liabilities 2021: $236,825Net Assets 2021: $8,748,2972021Assets 2022: $8,299,671Liabilities 2022: $152,658Net Assets 2022: $8,147,0132022Assets 2023: $8,418,507Liabilities 2023: $428,432Net Assets 2023: $7,990,0752023Assets 2023: $8,418,507Liabilities 2023: $428,432Net Assets 2023: $7,990,0752023Assets 2024: $7,707,133Liabilities 2024: $311,238Net Assets 2024: $7,395,8952024

Highlighted filing

2023

Assets$8,418,507
Liabilities$428,432
Net Assets$7,990,075

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,134,3122010Expenses 2011: $2,812,9962011Expenses 2012: $2,721,0032012Revenue 2013: $6,557,350Expenses 2013: $3,023,439Net Income 2013: $3,533,9112013Revenue 2014: $5,024,879Expenses 2014: $3,475,261Net Income 2014: $1,549,6182014Revenue 2015: $3,052,837Expenses 2015: $4,060,377Net Income 2015: -$1,007,5402015Revenue 2016: $2,827,339Expenses 2016: $3,497,308Net Income 2016: -$669,9692016Revenue 2017: $3,486,087Expenses 2017: $3,298,771Net Income 2017: $187,3162017Revenue 2018: $2,963,326Expenses 2018: $3,359,946Net Income 2018: -$396,6202018Revenue 2019: $2,556,808Expenses 2019: $3,365,279Net Income 2019: -$808,4712019Revenue 2020: $1,740,098Expenses 2020: $1,731,535Net Income 2020: $8,5632020Revenue 2021: $3,794,684Expenses 2021: $2,711,306Net Income 2021: $1,083,3782021Revenue 2022: $1,777,585Expenses 2022: $2,378,869Net Income 2022: -$601,2842022Revenue 2023: $2,467,558Expenses 2023: $2,624,496Net Income 2023: -$156,9382023Revenue 2023: $2,467,558Expenses 2023: $2,624,496Net Income 2023: -$156,9382023Revenue 2024: $2,292,365Expenses 2024: $2,868,158Net Income 2024: -$575,7932024

Highlighted filing

2023

Revenue$2,467,558
Expenses$2,624,496
Net Income-$156,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$2,467,558
Mission and Program Overview

Mission

The organization's primary exempt purpose is to implement charitable and educational activities through presentation of performing arts.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$6,288,445$1,901,851$8,190,296
Equipment$67,082$500,964$568,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioPres & ProduFT$165,000$35,117$200,117
Nick StuccioPres & Producing Director-$165,000$35,117$200,117
Melissa BridgeDirector ofFT$92,712$9,598$102,310

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,487
Program Service Revenue
$886,649
Investment Income
$1,422
Other Revenue
$0
All Other Contributions
$1,554,927
Change in Net Assets
$-156,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$37,728Fair Market Value (FMV)
Total Noncash Contributions21$37,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Pnc$225,000
Security Deposit$12,220
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is distributed via email to the finance committee and then to the full board for review and approval.

Form 990, Page 6, Part VI, Line 15A

The organization's board executive committee reviews, determines and approves the compensation for the organization's top official (president).

Form 990, Page 6, Part VI, Line 19

Request would be referred to director of finance. Requested information would be provided electronically if available, if not, then by photocopy.

Filing and Contact Details

Filer

Filer Name
Fringearts
EIN
23-2936188
Phone
2154139006
Address
140 N COLUMBUS BLVD, PHILADELPHIA, PA 19106

Signing Officer

Name
Melissa Bridge
Title
Director of Finance
Phone
2154139006
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bridge
Formed
1997
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
82
Volunteers
101

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 552 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/BOYAmt0129628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157162
IRS990/AccountsReceivableGrp/BOYAmt0159762
IRS990/AccountsReceivableGrp/EOYAmt0177599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0254
IRS990/AdvertisingGrp/ProgramServicesAmt012446
IRS990/AdvertisingGrp/TotalAmt012700
IRS990/AllOtherContributionsAmt01554927
IRS990/AllOtherExpensesGrp/FundraisingAmt01867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031657
IRS990/AllOtherExpensesGrp/TotalAmt033566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02154139006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 N COLUMBUS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0691464
IRS990/CashNonInterestBearingGrp/EOYAmt0246839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0257712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01579487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01422
IRS990/CYOtherExpensesAmt01369374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0886649
IRS990/CYRevenuesLessExpensesAmt0-156938
IRS990/CYSalariesCompEmpBnftPaidAmt01255122
IRS990/CYTotalExpensesAmt02624496
IRS990/CYTotalFundraisingExpenseAmt0302989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02467558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt019450
IRS990/DeferredRevenueGrp/EOYAmt034050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223243
IRS990/DepreciationDepletionGrp/TotalAmt0223243
IRS990/Desc0PROVIDING EDUCATIONAL AND CULTURAL EVENTS THROUGH THE PRODUCTION OF PERFORMING ARTS IN THE PHILADELPHIA, PENNSYLVANIA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0436531
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0964560
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01796409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04420
IRS990/FeesForServicesAccountingGrp/TotalAmt04420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018634
IRS990/FeesForServicesOtherGrp/TotalAmt033794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt71.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169598
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BOHNENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA SUSINI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM LUSSENHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13EVE HYPPOLITE
IRS990/Form990PartVIISectionAGrp/PersonNm14CRYSTEL BREWE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK STUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA BRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692712
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES & PRODU
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt024560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02467558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015852
IRS990/InformationTechnologyGrp/ProgramServicesAmt025884
IRS990/InformationTechnologyGrp/TotalAmt041736
IRS990/InsuranceGrp/FundraisingAmt01979
IRS990/InsuranceGrp/ManagementAndGeneralAmt044187
IRS990/InsuranceGrp/ProgramServicesAmt019785
IRS990/InsuranceGrp/TotalAmt065951
IRS990/InterestGrp/FundraisingAmt0105
IRS990/InterestGrp/ManagementAndGeneralAmt02336
IRS990/InterestGrp/ProgramServicesAmt01046
IRS990/InterestGrp/TotalAmt03487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442500
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02402815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06303929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06355527
IRS990/LandBldgEquipCostOrOtherBssAmt08758342
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08147013
IRS990/NetAssetsOrFundBalancesEOYAmt07990075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07710482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07025515
IRS990/NoncashContributionsAmt037728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01266
IRS990/OccupancyGrp/ManagementAndGeneralAmt013383
IRS990/OccupancyGrp/ProgramServicesAmt053628
IRS990/OccupancyGrp/TotalAmt068277
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OfficeExpensesGrp/ProgramServicesAmt043766
IRS990/OfficeExpensesGrp/TotalAmt047491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt0136500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119642
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTOR
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3INKIND
IRS990/OtherExpensesGrp/FundraisingAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02249
IRS990/OtherExpensesGrp/ProgramServicesAmt0554216
IRS990/OtherExpensesGrp/ProgramServicesAmt1167746
IRS990/OtherExpensesGrp/ProgramServicesAmt250610
IRS990/OtherExpensesGrp/ProgramServicesAmt337728
IRS990/OtherExpensesGrp/TotalAmt0554216
IRS990/OtherExpensesGrp/TotalAmt1167746
IRS990/OtherExpensesGrp/TotalAmt256233
IRS990/OtherExpensesGrp/TotalAmt337728
IRS990/OtherLiabilitiesGrp/BOYAmt03580
IRS990/OtherLiabilitiesGrp/EOYAmt0237220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015074
IRS990/PayrollTaxesGrp/ProgramServicesAmt058411
IRS990/PayrollTaxesGrp/TotalAmt094212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013988
IRS990/PrincipalOfficerNm0MELISSA BRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS AND GALA
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0108830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02615
IRS990/PYOtherExpensesAmt01138536
IRS990/PYOtherRevenueAmt0171076
IRS990/PYProgramServiceRevenueAmt0704791
IRS990/PYRevenuesLessExpensesAmt0-601284
IRS990/PYSalariesCompEmpBnftPaidAmt01240333
IRS990/PYTotalExpensesAmt02378869
IRS990/PYTotalRevenueAmt01777585
IRS990/ReconcilationRevenueExpnssAmt0-156938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01579487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0899103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03228437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01546959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01557915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08811901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02918183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100696
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt035713
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08448
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt018786
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt037749
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0100696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75880
IRS990ScheduleA/PublicSupportPY509Pct00.81010
IRS990ScheduleA/PublicSupportTotal509Amt08976691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01136568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0391710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0358877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0790904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02753393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01136568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0391710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0358877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0790904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02753393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02358728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01656085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03661871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01655875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02397525
IRS990ScheduleA/Total509Grp/TotalAmt011730084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02394441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03680657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.31$7.40$2.29$2.87$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.43$7.99$2.47$2.62$0.16
2023Summary only. Only limited summary data is available for this year.$8.42$0.43$7.99$2.47$2.62$0.16
2022Summary only. Only limited summary data is available for this year.$8.30$0.15$8.15$1.78$2.38$0.60
2021Summary only. Only limited summary data is available for this year.$8.99$0.24$8.75$3.79$2.71$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.99$7.66$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.20$7.66$2.56$3.37$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.37$8.46$2.96$3.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.86$3.49$3.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.07$8.67$2.83$3.50$0.67
2015Summary only. Only limited summary data is available for this year.$11.6$2.23$9.34$3.05$4.06$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.66$10.4$5.02$3.48$1.55
2013Summary only. Only limited summary data is available for this year.$10.9$2.06$8.80$6.56$3.02$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.09$5.27$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.53$2.13