Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$7,707,133
Down $711,374 (-8.5%) from 2023
Net Assets
Down$7,395,895
Down $594,180 (-7.4%) from 2023
Liabilities
Down$311,238
Down $117,194 (-27%) from 2023
Revenue
Down$2,292,365
Down $175,193 (-7.1%) from 2023
Expenses
Up$2,868,158
Up $243,662 (+9.3%) from 2023
Net Income
Down-$575,793
Down $418,855 (-267%) 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 | $6,355,527 | $6,137,611 | ▼ $217,916 |
| Pledges and Grants Receivable | $652,200 | $572,027 | ▼ $80,173 |
| Investments in Publicly Traded Securities | $442,500 | $442,500 | → $0 |
| Accounts Receivable | $177,599 | $211,505 | ▲ $33,906 |
| Cash and Non-Interest-Bearing Accounts | $246,839 | $109,949 | ▼ $136,890 |
| Savings and Temporary Cash Investments | $393,354 | $93,413 | ▼ $299,941 |
| Prepaid Expenses and Deferred Charges | $13,988 | $11,628 | ▼ $2,360 |
| Total Assets | $8,418,507 | $7,707,133 | ▼ $711,374 |
| Other Assets Total | $136,500 | $128,500 | ▼ $8,000 |
| Liabilities | |||
| Other Liabilities | $237,220 | $137,813 | ▼ $99,407 |
| Accounts Payable and Accrued Expenses | $157,162 | $130,525 | ▼ $26,637 |
| Deferred Revenue | $34,050 | $42,900 | ▲ $8,850 |
| Total Liabilities | $428,432 | $311,238 | ▼ $117,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,025,515 | $6,880,395 | ▼ $145,120 |
| Net Assets With Donor Restrictions | $964,560 | $515,500 | ▼ $449,060 |
| Total Net Assets Fund Balance | $7,990,075 | $7,395,895 | ▼ $594,180 |
| Total Liabilities and Net Assets / Fund Balance | $8,418,507 | $7,707,133 | ▼ $711,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,087,029 | $2,106,551 | $8,193,580 |
| Equipment | $50,582 | $517,464 | $568,046 |
| Name | Title |
|---|---|
| Mark Dichter | Chair |
| Anthony Forte | Director |
| Crystel Brewe | Director |
| Daryl Ridgeway | Director |
| David Lipson | Director |
| Donald Bains | Director |
| Eve Hyppolite | Director |
| Jake Reardon | Director |
| Karol Wasylyshyn | Director |
| Nell Bank-jensen | Director |
| Paul Wright | Director |
| Theresa Spencer | Director |
| Tom Lussenhop | Director |
| Virginia Susini | Director |
| Melissa Bridge | Director of |
| Nick Stuccio | Pres & Produ |
| Lisa Young | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,769,355 |
| Salaries, Compensation, and Employee Benefits | $1,098,803 |
| Total Fundraising Expense | $265,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,378 | $149,001 | $204,876 | $931,255 |
| Fees for Services Management | $332,400 | - | - | $332,400 |
| Depreciation Depletion | - | $221,200 | - | $221,200 |
| Travel | $96,677 | $6,520 | $4,584 | $107,781 |
| Payroll Taxes | $53,655 | $13,847 | $19,039 | $86,541 |
| Other Employee Benefits | $41,314 | $11,341 | $28,352 | $81,007 |
| Office Expenses | $74,821 | $3,025 | $643 | $78,489 |
| Insurance | $21,606 | $48,253 | $2,161 | $72,020 |
| Occupancy | $56,374 | $10,272 | $1,099 | $67,745 |
| Fees for Services Accounting | - | $64,530 | - | $64,530 |
| Fees for Services Other | $21,690 | $16,189 | - | $37,879 |
| Information Technology | $15,868 | $12,523 | - | $28,391 |
| Advertising | $20,031 | $409 | - | $20,440 |
| Other Expenses | $22,630 | $5,149 | $1,968 | $5,149 |
| Interest | $1,545 | $3,450 | $154 | $5,149 |
| All Other Expenses | $4,652 | $47 | - | $4,699 |
| Total Functional Expenses | $2,034,889 | $567,611 | $265,658 | $2,868,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,881,396 |
| Total Expenses per Form 990 | $2,868,158 |
| Expenses per Audited Statements | $2,863,009 |
| Expenses Not Reported on Form 990 | $18,387 |
| Expenses Not Reported on Financial Statements | $5,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit - Pnc | $125,000 |
| Security Deposit | $12,813 |
“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, 2024.”
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 | 157162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211505 |
| 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 | 409 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20440 |
| IRS990/AllOtherContributionsAmt | 0 | 1283578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4699 |
| 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 | 246839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1338055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 1769355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -575793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098803 |
| IRS990/CYTotalExpensesAmt | 0 | 2868158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2292365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221200 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | -18387 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 964560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2034889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64530 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 332400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 332400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37879 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD BAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA SUSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARYL RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM LUSSENHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVE HYPPOLITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTEL BREWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAROL WASYLYSHYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NELL BANK-JENSEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 54477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2292365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28391 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72020 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/InterestGrp/TotalAmt | 0 | 5149 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| 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 | 2624015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6355527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6137611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8761626 |
| 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 | 7990075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7395895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7025515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6880395 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1099 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81007 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2782 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 652513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 652200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 572027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11628 |
| 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 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL AND LICENSE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 107700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1579487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1422 |
| IRS990/PYOtherExpensesAmt | 0 | 1369374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 886649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1255122 |
| IRS990/PYTotalExpensesAmt | 0 | 2624496 |
| IRS990/PYTotalRevenueAmt | 0 | 2467558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -575793 |
| 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 | 846551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1338055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3228437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8592041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 846610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 779241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 756982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2925183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35713 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8448 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18786 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 62947 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8065761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 444459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1478726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3451463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 444459 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136568 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1478726 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3451463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2184665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3661871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11517224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2184665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2394441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1664533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3680657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1655875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11580171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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