Civic Intelligence

Act II Playhouse Ltd.

990 • Fiscal year 2017 • EIN 23-2980813

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization ProfileWWW.ACT2.ORG

View Organization Page

56 East Butler AveAmbler, PA 19002-0555

(215) 654-0200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$989,840

Up $99,832 (+11%) from 2016

Net Assets

Up

$371,272

Up $141,893 (+62%) from 2016

Liabilities

Down

$618,568

Down $42,061 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$1,004,278

Up $75,238 (+8.1%) from 2016

Expenses

Up

$862,385

Up $4,203 (+0.5%) from 2016

Net Income

Up

$141,893

Up $71,035 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $606,262Liabilities 2011: $508,089Net Assets 2011: $98,1732011Assets 2012: $617,255Liabilities 2012: $556,372Net Assets 2012: $60,8832012Assets 2013: $662,370Liabilities 2013: $578,888Net Assets 2013: $83,4822013Assets 2014: $741,383Liabilities 2014: $600,059Net Assets 2014: $141,3242014Assets 2015: $935,056Liabilities 2015: $776,535Net Assets 2015: $158,5212015Assets 2016: $890,008Liabilities 2016: $660,629Net Assets 2016: $229,3792016Assets 2017: $989,840Liabilities 2017: $618,568Net Assets 2017: $371,2722017Assets 2018: $1,286,788Liabilities 2018: $777,578Net Assets 2018: $509,2102018Assets 2019: $1,617,759Liabilities 2019: $728,659Net Assets 2019: $889,1002019Assets 2020: $1,360,969Liabilities 2020: $596,727Net Assets 2020: $764,2422020Assets 2021: $1,434,461Liabilities 2021: $386,280Net Assets 2021: $1,048,1812021Assets 2022: $1,844,819Liabilities 2022: $494,157Net Assets 2022: $1,350,6622022Assets 2023: $1,866,171Liabilities 2023: $601,176Net Assets 2023: $1,264,9952023Assets 2024: $2,013,978Liabilities 2024: $701,585Net Assets 2024: $1,312,3932024Assets 2025: $2,109,145Liabilities 2025: $719,017Net Assets 2025: $1,390,1282025

Highlighted filing

2017

Assets$989,840
Liabilities$618,568
Net Assets$371,272
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $810,907Expenses 2011: $769,949Net Income 2011: $40,9582011Revenue 2012: $768,012Expenses 2012: $805,302Net Income 2012: -$37,2902012Revenue 2013: $707,491Expenses 2013: $684,892Net Income 2013: $22,5992013Revenue 2014: $844,130Expenses 2014: $786,288Net Income 2014: $57,8422014Revenue 2015: $777,759Expenses 2015: $760,562Net Income 2015: $17,1972015Revenue 2016: $929,040Expenses 2016: $858,182Net Income 2016: $70,8582016Revenue 2017: $1,004,278Expenses 2017: $862,385Net Income 2017: $141,8932017Revenue 2018: $1,069,323Expenses 2018: $931,082Net Income 2018: $138,2412018Revenue 2019: $1,090,855Expenses 2019: $1,041,737Net Income 2019: $49,1182019Revenue 2020: $849,795Expenses 2020: $950,214Net Income 2020: -$100,4192020Revenue 2021: $681,519Expenses 2021: $397,580Net Income 2021: $283,9392021Revenue 2022: $1,129,633Expenses 2022: $827,152Net Income 2022: $302,4812022Revenue 2023: $1,139,004Expenses 2023: $1,224,671Net Income 2023: -$85,6672023Revenue 2024: $1,266,957Expenses 2024: $1,219,559Net Income 2024: $47,3982024Revenue 2025: $1,283,042Expenses 2025: $1,205,307Net Income 2025: $77,7352025

Highlighted filing

2017

Revenue$1,004,278
Expenses$862,385
Net Income$141,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,004,278
Mission and Program Overview

Mission

Organization is committed to creating and programming world class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. The organization produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.

Act ii playhouse, a non-profit 501(c)(3) organization in ambler, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,651$547,123▲ $66,472
Land, Buildings, and Equipment, Net$354,255$393,148▲ $38,893
Prepaid Expenses and Deferred Charges$32,020$32,364▲ $344
Investments in Publicly Traded Securities$17,787$12,339▼ $5,448
Intangible Assets$5,175$4,866▼ $309
Accounts Receivable$120--
Total Assets$890,008$989,840▲ $99,832
Liabilities
Deferred Revenue$368,709$341,033▼ $27,676
Other Liabilities$246,976$237,626▼ $9,350
Accounts Payable and Accrued Expenses$44,944$39,909▼ $5,035
Total Liabilities$660,629$618,568▼ $42,061
Net Assets / Fund Balance
Unrestricted Net Assets$193,379$301,272▲ $107,893
Temporarily Rstr Net Assets$36,000$70,000▲ $34,000
Total Net Assets Fund Balance$229,379$371,272▲ $141,893
Total Liabilities and Net Assets / Fund Balance$890,008$989,840▲ $99,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,109$307,380$612,489
Other Land Buildings$42,397$140,663$183,060
Equipment$2,642$85,148$87,790
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CellaManaging DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Dr Jay R RosanChairman
Berne SiergiejPresident
Susan GallettiSecretary
Alan Roomberg CPATreasurer
BEATRICE O'DONNELLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,706
Program Service Revenue
$674,326
Investment Income
$1,246
Other Revenue
$0
All Other Contributions
$322,055
Change in Net Assets
$141,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,844
Salaries, Compensation, and Employee Benefits$396,557
Total Fundraising Expense$64,457
Professional Fundraising Fees$6,984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,150$129,514$44,004$275,668
All Other Expenses$80,173$17,628-$97,801
Royalties$82,353--$82,353
Advertising$53,106-$5,901$59,007
Current Officers, Directors, Trustees, and Key Employees-$46,500-$46,500
Other Employee Benefits$39,799--$39,799
Payroll Taxes$8,752$20,670$5,168$34,590
Depreciation Depletion-$25,737-$25,737
Other Expenses$7,803$14,491-$22,294
Insurance$15,612$3,903-$19,515
Fees for Services Other$7,200$7,932$2,400$17,532
Interest$10,646$2,661-$13,307
Office Expenses$8,949$778-$9,727
Fees for Services Accounting-$9,100-$9,100
Fees for Services Professional Fundraising--$6,984$6,984
Travel$862--$862
Total Functional Expenses$519,014$278,914$64,457$862,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$237,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen blumenthal jay rosan board member emeritus boa father/son-in-law”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Act Ii Playhouse Ltd
EIN
23-2980813
Phone
2156540200
Address
56 EAST BUTLER AVE, AMBLER, PA 19002-0555

Signing Officer

Name
Eileen Cella
Title
Managing Director
Phone
2156540200
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Cella
Voting Board Members
14
Independent Board Members
12
Employees
26
Volunteers
85

Preparer

Firm
Lynn Gottschalk & Company LLC
Address
707A BETHLEHEM PIKE, ERDENHEIM, PA 19038
Preparer
John J Lynn
Phone
2156874444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Act ii playhouse, a non-profit 501(c)(3) organization in ambler, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.”

Form 990, Page 2, Part III, Line 4D

“Act ii playhouse, a non-profit 501(c)(3) organization in ambler, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.”

Form 990, Part IX, Line 24E

“Directors 17,250 0 0 utilities 11,070 2,768 0 credit card fees 11,202 0 0 lights & sounds effects 9,379 0 0 program expenses 9,074 0 0 costumes 8,857 0 0 supplies 0 6,986 0 selling expense 6,750 0 0 music 4,750 0 0 telephone 0 4,598 0 dues & subscriptions 0 3,126 0 temp help 800 0 0 audition 639 0 0 equipment rental 300 0 0 licenses & permits 0 150 0 merchandise costs 102 0 0 total 80,173 17,628 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0459360
IRS990/PYProgramServiceRevenueAmt0607862
IRS990/PYRevenuesLessExpensesAmt070858
IRS990/PYSalariesCompEmpBnftPaidAmt0394322
IRS990/PYTotalExpensesAmt0858182
IRS990/PYTotalProfFndrsngExpnsAmt04500
IRS990/PYTotalRevenueAmt0929040
IRS990/ReconcilationRevenueExpnssAmt0141893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674326
IRS990/RoyaltiesGrp/ProgramServicesAmt082353
IRS990/RoyaltiesGrp/TotalAmt082353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01327244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02936553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712780
IRS990ScheduleA/Total509Grp/TotalAmt04263797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04272299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612489
IRS990ScheduleD/EquipmentGrp/BookValueAmt02642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087790
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393148
IRS990ScheduleD/TotalLiabilityAmt0237626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN BLUMENTHAL JAY ROSAN BOARD MEMBER EMERITUS BOA FATHER/SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS 17,250 0 0 UTILITIES 11,070 2,768 0 CREDIT CARD FEES 11,202 0 0 LIGHTS & SOUNDS EFFECTS 9,379 0 0 PROGRAM EXPENSES 9,074 0 0 COSTUMES 8,857 0 0 SUPPLIES 0 6,986 0 SELLING EXPENSE 6,750 0 0 MUSIC 4,750 0 0 TELEPHONE 0 4,598 0 DUES & SUBSCRIPTIONS 0 3,126 0 TEMP HELP 800 0 0 AUDITION 639 0 0 EQUIPMENT RENTAL 300 0 0 LICENSES & PERMITS 0 150 0 MERCHANDISE COSTS 102 0 0 TOTAL 80,173 17,628 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0890008
IRS990/TotalAssetsGrp/EOYAmt0989840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328706
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660629
IRS990/TotalLiabilitiesEOYAmt0618568
IRS990/TotalLiabilitiesGrp/BOYAmt0660629
IRS990/TotalLiabilitiesGrp/EOYAmt0618568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371272
IRS990/TotalOtherProgSrvcExpenseAmt07200
IRS990/TotalProgramServiceExpensesAmt0519014
IRS990/TotalProgramServiceRevenueAmt0674326
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004278
IRS990/TotalVolunteersCnt085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989840
IRS990/TravelGrp/ProgramServicesAmt0862
IRS990/TravelGrp/TotalAmt0862
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02232 STEEL ROAD
IRS990/USAddress/CityNm0DREXEL HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019026
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ACT2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156540200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT II PLAYHOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0232980813
ReturnHeader/Filer/PhoneNum02156540200
ReturnHeader/Filer/USAddress/AddressLine1Txt056 EAST BUTLER AVE
ReturnHeader/Filer/USAddress/CityNm0AMBLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190020555
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464047769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN GOTTSCHALK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707A BETHLEHEM PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERDENHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019038
ReturnHeader/PreparerPersonGrp/PhoneNum02156874444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,840
Liabilities
$618,568
Net assets
$371,272
Revenue
$1,004,278
Expenses
$862,385
Net income
$141,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.72$1.39$1.28$1.21$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.70$1.31$1.27$1.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.60$1.26$1.14$1.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.49$1.35$1.13$0.83$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.05$0.68$0.40$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.60$0.76$0.85$0.95$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.73$0.89$1.09$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.78$0.51$1.07$0.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$1.00$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.66$0.23$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.16$0.78$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.60$0.14$0.84$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.58$0.08$0.71$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.56$0.06$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.51$0.10$0.81$0.77$0.04