Civic Intelligence

Montgomery Theater Inc.

990 • Fiscal year 2017 • EIN 23-3027109

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MONTGOMERYTHEATER.ORG
PO Box 64033Souderton, PA 18964

(215) 723-9984

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,235

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$820,375

Down $52,188 (-6.0%) from 2016

Net Assets

Down

$713,781

Down $52,071 (-6.8%) from 2016

Liabilities

Down

$106,594

Down $117 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$427,517

Down $44,017 (-9.3%) from 2016

Expenses

Up

$479,588

Up $37,042 (+8.4%) from 2016

Net Income

Down

-$52,071

Down $81,059 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $813,793Liabilities 2010: $156,849Net Assets 2010: $656,9442010Assets 2011: $829,886Liabilities 2011: $148,654Net Assets 2011: $681,2322011Assets 2012: $795,618Liabilities 2012: $137,146Net Assets 2012: $658,4722012Assets 2013: $769,695Liabilities 2013: $151,137Net Assets 2013: $618,5582013Assets 2014: $1,021,186Liabilities 2014: $176,333Net Assets 2014: $844,8532014Assets 2015: $923,169Liabilities 2015: $186,305Net Assets 2015: $736,8642015Assets 2016: $872,563Liabilities 2016: $106,711Net Assets 2016: $765,8522016Assets 2017: $820,375Liabilities 2017: $106,594Net Assets 2017: $713,7812017Assets 2018: $995,408Liabilities 2018: $117,306Net Assets 2018: $878,1022018Assets 2019: $955,927Liabilities 2019: $107,846Net Assets 2019: $848,0812019Assets 2020: $832,345Liabilities 2020: $32,726Net Assets 2020: $799,6192020Assets 2021: $1,166,100Liabilities 2021: $128,067Net Assets 2021: $1,038,0332021Assets 2022: $997,077Liabilities 2022: $92,636Net Assets 2022: $904,4412022Assets 2023: $1,037,326Liabilities 2023: $114,115Net Assets 2023: $923,2112023Assets 2024: $991,584Liabilities 2024: $122,065Net Assets 2024: $869,5192024

Highlighted filing

2017

Assets$820,375
Liabilities$106,594
Net Assets$713,781
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $433,1432010Expenses 2011: $437,8132011Expenses 2012: $436,1662012Revenue 2013: $389,980Expenses 2013: $429,894Net Income 2013: -$39,9142013Revenue 2014: $645,430Expenses 2014: $419,135Net Income 2014: $226,2952014Revenue 2015: $385,338Expenses 2015: $493,327Net Income 2015: -$107,9892015Revenue 2016: $471,534Expenses 2016: $442,546Net Income 2016: $28,9882016Revenue 2017: $427,517Expenses 2017: $479,588Net Income 2017: -$52,0712017Revenue 2018: $628,756Expenses 2018: $464,435Net Income 2018: $164,3212018Revenue 2019: $444,322Expenses 2019: $474,874Net Income 2019: -$30,5522019Revenue 2020: $272,857Expenses 2020: $325,336Net Income 2020: -$52,4792020Revenue 2021: $487,137Expenses 2021: $249,771Net Income 2021: $237,3662021Revenue 2022: $396,384Expenses 2022: $521,137Net Income 2022: -$124,7532022Revenue 2023: $587,750Expenses 2023: $570,075Net Income 2023: $17,6752023Revenue 2024: $559,911Expenses 2024: $613,457Net Income 2024: -$53,5462024

Highlighted filing

2017

Revenue$427,517
Expenses$479,588
Net Income-$52,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$433,201
Mission and Program Overview

Mission

A non-profit, theatrical enterprise dedicated to giving new life to old tales while providing age and wisdom to new ones. To serve the play by telling the story well, serve the artists by fulfilling their creative passions and to serve the audience by challenging and entertaining them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,445$570,778▼ $25,667
Cash and Non-Interest-Bearing Accounts$109,378$220,270▲ $110,892
Prepaid Expenses and Deferred Charges$13,799$19,975▲ $6,176
Pledges and Grants Receivable$145,829$2,706▼ $143,123
Total Assets$872,563$820,375▼ $52,188
Other Assets Total$7,112$6,646▼ $466
Liabilities
Deferred Revenue$69,049$68,222▼ $827
Accounts Payable and Accrued Expenses$14,322$21,005▲ $6,683
Other Liabilities$23,340$17,367▼ $5,973
Total Liabilities$106,711$106,594▼ $117
Net Assets / Fund Balance
Unrestricted Net Assets$588,820$691,393▲ $102,573
Temporarily Rstr Net Assets$177,032$22,388▼ $154,644
Total Net Assets Fund Balance$765,852$713,781▼ $52,071
Total Liabilities and Net Assets / Fund Balance$872,563$820,375▼ $52,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,724$332,964$897,688
Equipment$714$94,561$95,275
Other Land Buildings$5,340-$5,340
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas QuinnArtistic DirectorFT$56,370$14,865$71,235

Board Members and Trustees

NameTitle
Merle OchrachBoard Chair
Christian MoffittVice Chair
George BalzerBoard of Director
Harry McconnellBoard of Director
Hope DefrenesBoard of Director
Jamie AllebachBoard of Director
Kristin WonderlingBoard of Director
Ned LeightBoard of Director
Pat McelweeBoard of Director
Rege MckenzieBoard of Director
Susan SimonovichBoard of Director
Tim QuinnBoard of Director
Wallace BurroughsBoard of Director
Theodore LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,651
Program Service Revenue
$251,274
Investment Income
$182
Other Revenue
$7,410
All Other Contributions
$167,190
Change in Net Assets
$-52,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,517
Total Revenue per Audited Statements
$427,517
Total Revenue per Form 990
$427,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,571
Salaries, Compensation, and Employee Benefits$216,017
Total Fundraising Expense$57,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,868$14,626$17,665$105,159
Fees for Services Other$68,887$11,720-$80,607
Current Officers, Directors, Trustees, and Key Employees$49,864$7,123$14,247$71,234
Office Expenses$31,054$3,039$3,202$37,295
Depreciation Depletion$22,161$2,571$935$25,667
Other Employee Benefits$16,652$2,379$4,758$23,789
Advertising$22,737-$267$23,004
Payroll Taxes$11,084$1,584$3,167$15,835
Occupancy$10,814$1,399$509$12,722
Fees for Services Accounting$1,688$6,091$482$8,261
Insurance$3,452$740$740$4,932
Information Technology$1,720--$1,720
Other Expenses$1,532$3,969$11,906$1,532
Total Functional Expenses$366,469$55,241$57,878$479,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,588
Total Expenses per Audited Statements$479,588
Total Expenses per Form 990$479,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,094
Fundraising Direct Expenses$5,684
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
Capital Lease$17,340
Employee Benefit Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Thomas quinn hope defrenes artistic dir board of dir husband and wife thomas quinn tim quinn artistic dir board of dir brothers”

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

“The form 990 has been prepared based on the financial statements that have been approved by the board of directors. The 990 is reviewed by the managing director and provided to the board of directors and finance committee for review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a conflict of interest statement to each board member at the beginning of each year. The executive committee reviews the statement for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Theater Inc
EIN
23-3027109
Phone
2157239984
Address
PO BOX 64033, SOUDERTON, PA 18964

Signing Officer

Name
Theodore Landis
Title
Treasurer
Phone
2157239984
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Ochrach
Formed
1999
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
13
Volunteers
13

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
James L Rittenhouse
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A non-profit, theatrical enterprise dedicated to giving new life to old tales while providing age and wisdom to new ones. To serve the play by telling the story well, serve the artists by fulfilling their creative passions and to serve the audience by challenging and entertaining them.”

Form 990, Part IX, Line 11G

“Contract labor 52,223 11,720 0 ouside consulting 16,664 0 0 total 68,887 11,720 0”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt03452
IRS990/InsuranceGrp/TotalAmt04932
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570778
IRS990/LandBldgEquipCostOrOtherBssAmt0998303
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON-PROFIT, THEATRICAL ENTERPRISE DEDICATED TO GIVING NEW LIFE TO OLD TALES WHILE PROVIDING AGE AND WISDOM TO NEW ONES. TO SERVE THE PLAY BY TELLING THE STORY WELL, SERVE THE ARTISTS BY FULFILLING THEIR CREATIVE PASSIONS AND TO SERVE THE AUDIENCE BY CHALLENGING AND ENTERTAINING THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765852
IRS990/NetAssetsOrFundBalancesEOYAmt0713781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0509
IRS990/OccupancyGrp/ManagementAndGeneralAmt01399
IRS990/OccupancyGrp/ProgramServicesAmt010814
IRS990/OccupancyGrp/TotalAmt012722
IRS990/OfficeExpensesGrp/FundraisingAmt03202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OfficeExpensesGrp/ProgramServicesAmt031054
IRS990/OfficeExpensesGrp/TotalAmt037295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07112
IRS990/OtherAssetsTotalGrp/EOYAmt06646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023789
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CAPITALIZATION POLICY
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OtherExpensesGrp/ProgramServicesAmt051956
IRS990/OtherExpensesGrp/ProgramServicesAmt11532
IRS990/OtherExpensesGrp/TotalAmt051956
IRS990/OtherExpensesGrp/TotalAmt115875
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherLiabilitiesGrp/BOYAmt023340
IRS990/OtherLiabilitiesGrp/EOYAmt017367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
IRS990/PayrollTaxesGrp/ProgramServicesAmt011084
IRS990/PayrollTaxesGrp/TotalAmt015835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019975
IRS990/PrincipalOfficerNm0MERLE OCHRACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG ACTORS WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219887
IRS990/PYOtherRevenueAmt06930
IRS990/PYProgramServiceRevenueAmt0219366
IRS990/PYRevenuesLessExpensesAmt028988
IRS990/PYSalariesCompEmpBnftPaidAmt0222659
IRS990/PYTotalExpensesAmt0442546
IRS990/PYTotalRevenueAmt0471534
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74070
IRS990ScheduleA/PublicSupportPY509Pct00.70300
IRS990ScheduleA/PublicSupportTotal509Amt01724602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0361433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0603709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0345809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0453214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389980
IRS990ScheduleA/Total509Grp/TotalAmt02328311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02328311
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095275
IRS990ScheduleD/ExpensesSubtotalAmt0479588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0427517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570778
IRS990ScheduleD/TotalExpensesPerForm990Amt0479588
IRS990ScheduleD/TotalLiabilityAmt017367
IRS990ScheduleD/TotalRevenuePerForm990Amt0427517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NON-PROFIT, THEATRICAL ENTERPRISE DEDICATED TO GIVING NEW LIFE TO OLD TALES WHILE PROVIDING AGE AND WISDOM TO NEW ONES. TO SERVE THE PLAY BY TELLING THE STORY WELL, SERVE THE ARTISTS BY FULFILLING THEIR CREATIVE PASSIONS AND TO SERVE THE AUDIENCE BY CHALLENGING AND ENTERTAINING THEM.

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Filings

Displayed year

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

Open filing
Assets
$820,375
Liabilities
$106,594
Net assets
$713,781
Revenue
$427,517
Expenses
$479,588
Net income
-$52,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.90$0.40$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.49$0.25$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.27$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.63$0.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$0.39$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.66$0.43