Civic Intelligence

Millbrook Playhouse Inc.

990 • Fiscal year 2014 • EIN 24-0864108

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MILLBROOKPLAYHOUSE.COM
PO Box 16117751

(570) 748-7094

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$409,349

Up $2,822 (+0.7%) from 2013

Net Assets

Up

$306,394

Up $11,196 (+3.8%) from 2013

Liabilities

Down

$102,955

Down $8,374 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

$302,532

No earlier filing loaded for comparison.

Expenses

Up

$291,336

Up $15,353 (+5.6%) from 2013

Net Income

$11,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $200,900Liabilities 2010: $98,668Net Assets 2010: $102,2322010Assets 2011: $281,778Liabilities 2011: $127,771Net Assets 2011: $154,0072011Assets 2012: $329,540Liabilities 2012: $121,700Net Assets 2012: $207,8402012Assets 2013: $406,527Liabilities 2013: $111,329Net Assets 2013: $295,1982013Assets 2014: $409,349Liabilities 2014: $102,955Net Assets 2014: $306,3942014Assets 2015: $457,633Liabilities 2015: $99,606Net Assets 2015: $358,0272015Assets 2016: $414,746Liabilities 2016: $108,850Net Assets 2016: $305,8962016Assets 2019: $567,244Liabilities 2019: $154,313Net Assets 2019: $412,9312019Assets 2020: $601,294Liabilities 2020: $306,910Net Assets 2020: $294,3842020Assets 2021: $694,675Liabilities 2021: $398,619Net Assets 2021: $296,0562021Assets 2022: $448,582Liabilities 2022: $262,888Net Assets 2022: $185,6942022Assets 2023: $317,272Liabilities 2023: $304,290Net Assets 2023: $12,9822023Assets 2024: $478,492Liabilities 2024: $482,995Net Assets 2024: -$4,5032024

Highlighted filing

2014

Assets$409,349
Liabilities$102,955
Net Assets$306,394
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $260,2792010Expenses 2011: $265,9322011Expenses 2012: $266,0132012Expenses 2013: $275,9832013Revenue 2014: $302,532Expenses 2014: $291,336Net Income 2014: $11,1962014Revenue 2015: $353,490Expenses 2015: $301,857Net Income 2015: $51,6332015Revenue 2016: $369,246Expenses 2016: $419,171Net Income 2016: -$49,9252016Revenue 2019: $577,758Expenses 2019: $445,157Net Income 2019: $132,6012019Revenue 2020: $128,110Expenses 2020: $247,261Net Income 2020: -$119,1512020Revenue 2021: $288,877Expenses 2021: $287,507Net Income 2021: $1,3702021Revenue 2022: $429,345Expenses 2022: $550,660Net Income 2022: -$121,3152022Revenue 2023: $381,838Expenses 2023: $555,283Net Income 2023: -$173,4452023Revenue 2024: $386,051Expenses 2024: $403,536Net Income 2024: -$17,4852024

Highlighted filing

2014

Revenue$302,532
Expenses$291,336
Net Income$11,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$305,813
Mission and Program Overview

Mission

To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.

Development/appreciation of theater arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,688$321,569▲ $42,881
Cash and Non-Interest-Bearing Accounts$110,386$62,471▼ $47,915
Savings and Temporary Cash Investments$17,178$25,309▲ $8,131
Accounts Receivable$275--
Total Assets$406,527$409,349▲ $2,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,206$101,598▼ $9,608
Accounts Payable and Accrued Expenses$123$1,357▲ $1,234
Total Liabilities$111,329$102,955▼ $8,374
Net Assets / Fund Balance
Unrestricted Net Assets$295,198$306,394▲ $11,196
Total Net Assets Fund Balance$295,198$306,394▲ $11,196
Total Liabilities and Net Assets / Fund Balance$406,527$409,349▲ $2,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,987$146,266$427,253
Equipment$35,582$76,193$111,775
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Erla Mae FrederickPresident
Jason BrownVice President
Michelle CrowellAssistant Treasurer
Patty CarrollCorresponding Secretary
Ann Marie HunsingerMember
Calvin ArterMember
Jim BerkebileMember
Maribeth Hanna-longMember
Martena RogersMember
Nancy AntramMember
Paul WelchMember
Sean HainesMember
Sue CalvertMember
Wendy WalshMember
Jo Anne HobermanRecording Secretary
Jacqui ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,203
Program Service Revenue
$228,286
Investment Income
$51
Other Revenue
$19,992
All Other Contributions
$6,594
Change in Net Assets
$11,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,813
Revenue Not Reported on Financial Statements
$-3,281
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,281
Total Revenue per Audited Statements
$305,813
Total Revenue per Form 990
$302,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$29,978$494-$30,472
Royalties$22,407--$22,407
Depreciation Depletion$21,234--$21,234
Occupancy$15,889--$15,889
Insurance$13,140--$13,140
Travel$8,465--$8,465
Advertising$6,429--$6,429
Fees for Services Accounting-$5,500-$5,500
Interest-$5,231-$5,231
Other Expenses$3,432$24,063-$3,432
Total Functional Expenses$256,048$35,288$0$291,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,617
Expenses per Audited Statements$291,336
Total Expenses per Form 990$291,336
Expenses Not Reported on Form 990$3,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,344
Fundraising Direct Expenses$3,281
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
Audit committee
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, Part VI, Section A, Line 6

“Millbrook playhouse, inc. Has two classes of memberships: annual and life. Annual: all individuals who make proper application and pay the stated annual fee. Such members have full rights and voting privileges. Life: all individuals who make proper application and pay the life member fee. Life members have all the rights and privileges of annual members and are exempt from any future payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the theater in mill hall upon request. The 990 is also available at guidestar.com.”

Filing and Contact Details

Filer

EIN
24-0864108
Phone
5707487094

Signing Officer

Name
Jacqui Conklin
Title
Treasurer
Phone
5707487094
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqui Conklin
Formed
1963
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,281.”

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IRS990/Desc0MILLBROOK PLAYHOUSE, INC. OPERATES A SUMMER PLAYHOUSE. FOUR PLAYS ON THE MAIN STAGE, FOUR CABARET THEATER SHOWS, AND TWO SATURDAY CHILDREN'S SHOWS WERE PERFORMED DURING THE YEAR, ENTERTAINING APPROXIMATELY 1,500 PEOPLE PER WEEK. IN ADDITION, MILLBROOK HOLDS TWO SUMMER CAMPS FOR CHILDREN AGES 7 TO 16.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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IRS990/MissionDesc0TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS.
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IRS990/OccupancyGrp/ProgramServicesAmt015889
IRS990/OccupancyGrp/TotalAmt015889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt029978
IRS990/OfficeExpensesGrp/TotalAmt030472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2SNACK BAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024063
IRS990/OtherExpensesGrp/ProgramServicesAmt0135074
IRS990/OtherExpensesGrp/ProgramServicesAmt13432
IRS990/OtherExpensesGrp/TotalAmt0135074
IRS990/OtherExpensesGrp/TotalAmt124063
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09929
IRS990/OtherRevenueTotalAmt09929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUI CONKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0275983
IRS990/PYOtherRevenueAmt030497
IRS990/PYProgramServiceRevenueAmt0274894
IRS990/PYRevenuesLessExpensesAmt087359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011196
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238266
IRS990/RoyaltiesGrp/ProgramServicesAmt022407
IRS990/RoyaltiesGrp/TotalAmt022407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0647
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89730
IRS990ScheduleA/PublicSupportPY509Pct00.86960
IRS990ScheduleA/PublicSupportTotal509Amt01455153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243831
IRS990ScheduleA/Total509Grp/TotalAmt01455153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621710
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427253
IRS990ScheduleD/EquipmentGrp/BookValueAmt035582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111775
IRS990ScheduleD/ExpensesNotReportedAmt03281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291336
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt03281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3281
IRS990ScheduleD/RevenueSubtotalAmt0305813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -3,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321569
IRS990ScheduleD/TotalExpensesPerForm990Amt0291336
IRS990ScheduleD/TotalRevenuePerForm990Amt0302532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLBROOK PLAYHOUSE, INC. HAS TWO CLASSES OF MEMBERSHIPS: ANNUAL AND LIFE. ANNUAL: ALL INDIVIDUALS WHO MAKE PROPER APPLICATION AND PAY THE STATED ANNUAL FEE. SUCH MEMBERS HAVE FULL RIGHTS AND VOTING PRIVILEGES. LIFE: ALL INDIVIDUALS WHO MAKE PROPER APPLICATION AND PAY THE LIFE MEMBER FEE. LIFE MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF ANNUAL MEMBERS AND ARE EXEMPT FROM ANY FUTURE PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE THEATER IN MILL HALL UPON REQUEST. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,349
Liabilities
$102,955
Net assets
$306,394
Revenue
$302,532
Expenses
$291,336
Net income
$11,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.83$0.05$3.86$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.04$0.13$3.82$5.55$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.63$1.86$4.29$5.51$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.95$3.99$2.96$2.89$2.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.07$2.94$1.28$2.47$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.54$4.13$5.78$4.45$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.09$3.06$3.69$4.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.00$3.58$3.53$3.02$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.03$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.11$2.95$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.22$2.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.28$1.54$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.60