Civic Intelligence

Act II Playhouse Ltd.

990 • Fiscal year 2020 • EIN 23-2980813

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.ACT2.ORG

View Organization Page

56 East Butler AveAmbler, PA 19002

(215) 654-0200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,251

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,360,969

Down $256,790 (-16%) from 2019

Net Assets

Down

$764,242

Down $124,858 (-14%) from 2019

Liabilities

Down

$596,727

Down $131,932 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$849,795

Down $241,060 (-22%) from 2019

Expenses

Down

$950,214

Down $91,523 (-8.8%) from 2019

Net Income

Down

-$100,419

Down $149,537 (-304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,360,969
Liabilities$596,727
Net Assets$764,242
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$849,795
Expenses$950,214
Net Income-$100,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$849,885
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 located in ambler pa, 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 contemporaty plays and musicals that reflect the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$927,553$781,892▼ $145,661
Land, Buildings, and Equipment, Net$376,486$383,041▲ $6,555
Pledges and Grants Receivable$107,500$124,430▲ $16,930
Prepaid Expenses and Deferred Charges$64,859$42,603▼ $22,256
Intangible Assets$11,516$16,065▲ $4,549
Accounts Receivable$4,275$12,938▲ $8,663
Total Assets$1,617,759$1,360,969▼ $256,790
Other Assets Total$125,570--
Liabilities
Deferred Revenue$450,274$309,300▼ $140,974
Mortgage Notes Payable Secured by Investment Property$217,314$251,891▲ $34,577
Accounts Payable and Accrued Expenses$61,071$35,536▼ $25,535
Total Liabilities$728,659$596,727▼ $131,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,100$654,812▼ $9,288
Net Assets With Donor Restrictions$225,000$109,430▼ $115,570
Total Net Assets Fund Balance$889,100$764,242▼ $124,858
Total Liabilities and Net Assets / Fund Balance$1,617,759$1,360,969▼ $256,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,421$255,597$501,018
Equipment$37,975$244,483$282,458
Buildings$56,645$115,355$172,000
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony BraithwaiteBoard MemberFT$73,251$73,251

Board Members and Trustees

NameTitle
Berne Siergiej EsqPresident
Howie BrownBoard Member
James ScullyBoard Member
Jay RosenBoard Member
Jeff CoonBoard Member
Merle HolmanBoard Member
Steve BlumenthalBoard Member
Valerie BakerBoard Member
Frank MartinEmeritus - B
Phil AlbrightEmeritus - B
Dr Jay R RosanEmeritus - C
Susan GallettiSecretary
Alan Roomberg CPATreasurer
Colleen StrattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,140
Program Service Revenue
$534,680
Investment Income
$10,122
Other Revenue
$853
All Other Contributions
$304,140
Change in Net Assets
$-100,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,795
Total Revenue per Audited Statements
$849,795
Total Revenue per Form 990
$849,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,997
Salaries, Compensation, and Employee Benefits$462,217
Total Fundraising Expense$46,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,735$67,227$32,301$379,263
All Other Expenses$77,060$9,778$3,315$90,153
Royalties$70,376--$70,376
Office Expenses$56,172$7,916$4,458$68,546
Other Employee Benefits$39,400$2,454$1,179$43,033
Payroll Taxes$29,445$7,076$3,400$39,921
Depreciation Depletion$26,262$6,688$627$33,577
Other Expenses$25,665--$25,665
Insurance$14,514$5,569$1,050$21,133
Interest$8,720$2,674$233$11,627
Fees for Services Accounting-$9,825-$9,825
Fees for Services Other-$8,583-$8,583
Advertising$5,388--$5,388
Occupancy$3,595$1,102$96$4,793
Total Functional Expenses$774,663$128,892$46,659$950,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,214
Total Expenses per Audited Statements$950,214
Total Expenses per Form 990$950,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alan Roomberg CPA
Title
Treasurer
Phone
2156540200
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Roomberg CPA
Voting Board Members
12
Independent Board Members
11
Employees
28
Volunteers
60

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE ROAD 7C, HORSHAM, PA 19044
Preparer
Thomas J Schwabenland CPA
Phone
2153462665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Act ii playhouse, a non-profit 501(c)(3) organization located in ambler pa, 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 contemporaty plays and musicals that reflect the highest artistic standards.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0998476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION LOCATED IN AMBLER PA, 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 CONTEMPORATY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251891
IRS990/NetAssetsOrFundBalancesBOYAmt0889100
IRS990/NetAssetsOrFundBalancesEOYAmt0764242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt01102
IRS990/OccupancyGrp/ProgramServicesAmt03595
IRS990/OccupancyGrp/TotalAmt04793
IRS990/OfficeExpensesGrp/FundraisingAmt04458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07916
IRS990/OfficeExpensesGrp/ProgramServicesAmt056172
IRS990/OfficeExpensesGrp/TotalAmt068546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043033
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1STAGE CREW
IRS990/OtherExpensesGrp/Desc2DESIGNERS FEES
IRS990/OtherExpensesGrp/Desc3DIRECTOR FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt057534
IRS990/OtherExpensesGrp/ProgramServicesAmt143897
IRS990/OtherExpensesGrp/ProgramServicesAmt236900
IRS990/OtherExpensesGrp/ProgramServicesAmt325665
IRS990/OtherExpensesGrp/TotalAmt057534
IRS990/OtherExpensesGrp/TotalAmt143897
IRS990/OtherExpensesGrp/TotalAmt236900
IRS990/OtherExpensesGrp/TotalAmt325665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379263
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07076
IRS990/PayrollTaxesGrp/ProgramServicesAmt029445
IRS990/PayrollTaxesGrp/TotalAmt039921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042603
IRS990/PrincipalOfficerNm0ALAN ROOMBERG CPA
IRS990/PriorPeriodAdjustmentsAmt0-24439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND SUBSCRIPTIONS SAL
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05787
IRS990/PYOtherExpensesAmt0536108
IRS990/PYOtherRevenueAmt01399
IRS990/PYProgramServiceRevenueAmt0812266
IRS990/PYRevenuesLessExpensesAmt049118
IRS990/PYSalariesCompEmpBnftPaidAmt0505629
IRS990/PYTotalExpensesAmt01041737
IRS990/PYTotalRevenueAmt01090855
IRS990/ReconcilationRevenueExpnssAmt0-100419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523286
IRS990/RoyaltiesGrp/ProgramServicesAmt070376
IRS990/RoyaltiesGrp/TotalAmt070376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04926011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928046
IRS990ScheduleA/Total509Grp/TotalAmt04926011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01090976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04942914
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/BookValueAmt056645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282458
IRS990ScheduleD/ExpensesSubtotalAmt0950214
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501018
IRS990ScheduleD/RevenueSubtotalAmt0849795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383041
IRS990ScheduleD/TotalExpensesPerForm990Amt0950214
IRS990ScheduleD/TotalRevenuePerForm990Amt0849795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION LOCATED IN AMBLER PA, 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 CONTEMPORATY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,969
Liabilities
$596,727
Net assets
$764,242
Revenue
$849,795
Expenses
$950,214
Net income
-$100,419
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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