Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$766,960
Up $489 (+0.1%) from 2018
Net Assets
Down$377,873
Down $7,162 (-1.9%) from 2018
Liabilities
Up$389,087
Up $7,651 (+2.0%) from 2018
Revenue
Up$478,311
Up $99,783 (+26%) from 2018
Expenses
Up$485,235
Up $18,397 (+3.9%) from 2018
Net Income
Up-$6,924
Up $81,386 (+92%) from 2018
Arts & cultural education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,613 | $604,518 | ▼ $23,095 |
| Investments in Publicly Traded Securities | $118,080 | $116,139 | ▼ $1,941 |
| Savings and Temporary Cash Investments | $2,402 | $25,829 | ▲ $23,427 |
| Cash and Non-Interest-Bearing Accounts | $17,248 | $17,189 | ▼ $59 |
| Accounts Receivable | $481 | $2,807 | ▲ $2,326 |
| Prepaid Expenses and Deferred Charges | $405 | $250 | ▼ $155 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $766,471 | $766,960 | ▲ $489 |
| Other Assets Total | $242 | $228 | ▼ $14 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,239 | $180,948 | ▼ $9,291 |
| Unsecured Notes Loans Payable | $119,529 | $119,149 | ▼ $380 |
| Accounts Payable and Accrued Expenses | $69,783 | $78,362 | ▲ $8,579 |
| Deferred Revenue | $1,885 | $10,628 | ▲ $8,743 |
| Total Liabilities | $381,436 | $389,087 | ▲ $7,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,276 | $267,781 | ▼ $4,495 |
| Temporarily Rstr Net Assets | $68,869 | $66,202 | ▼ $2,667 |
| Permanently Rstr Net Assets | $43,890 | $43,890 | → $0 |
| Total Net Assets Fund Balance | $385,035 | $377,873 | ▼ $7,162 |
| Total Liabilities and Net Assets / Fund Balance | $766,471 | $766,960 | ▲ $489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $509,908 | $493,566 | $1,003,474 |
| Other Land Buildings | $75,148 | $105,584 | $180,732 |
| Equipment | $1,282 | $60,083 | $61,365 |
| Land | $18,180 | - | $18,180 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $118,080 | - | ▲ $6,343 | $7,311 | $116,139 |
| 2017 | $139,078 | - | ▲ $13,101 | $33,105 | $118,080 |
| 2016 | $181,196 | - | ▲ $12,701 | $53,285 | $139,078 |
| 2015 | $314,922 | - | ▲ $9,636 | $140,726 | $181,196 |
| 2014 | $329,122 | - | ▲ $3,904 | $15,288 | $314,922 |
| Name | Title |
|---|---|
| Cynthia Breen | President |
| Sharon Clapper | Vice President |
| Allison Finui | Director |
| Brooke Sheeler | Director |
| Catherine Quinn | Director |
| Fredric Rosemeyer | Director |
| Mark Spiker | Director |
| Michael Mitchell | Director |
| Verna Carberry | Director |
| William Hoffman | Director |
| Jeffrey Johnson | Secretary |
| Mark Addleman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,247 |
| Salaries, Compensation, and Employee Benefits | $212,988 |
| Total Fundraising Expense | $27,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,263 | $25,676 | $11,047 | $162,986 |
| Occupancy | $43,333 | $9,474 | $891 | $53,698 |
| Depreciation Depletion | $30,359 | $3,468 | $1,486 | $35,313 |
| All Other Expenses | $27,270 | $1,462 | $626 | $29,358 |
| Payroll Taxes | $17,924 | $5,737 | $2,459 | $26,120 |
| Current Officers, Directors, Trustees, and Key Employees | $555 | $16,359 | $6,968 | $23,882 |
| Insurance | $14,679 | $4,310 | $1,847 | $20,836 |
| Office Expenses | $14,220 | $2,714 | $795 | $17,729 |
| Interest | $12,463 | $2,125 | - | $14,588 |
| Other Expenses | $6,459 | $1,996 | $856 | $9,311 |
| Advertising | $4,539 | $828 | $355 | $5,722 |
| Fees for Services Accounting | $3,797 | $1,258 | $539 | $5,594 |
| Travel | $589 | $7 | $3 | $599 |
| Fees for Services Other | - | $459 | - | $459 |
| Total Functional Expenses | $381,490 | $75,873 | $27,872 | $485,235 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,391 |
| Fundraising Direct Expenses | $8,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $19,647 | $19,647 | $481 | $19,166 |
| Miscellaneous Event | $7,744 | $7,744 | $2,406 | $5,338 |
| Total Events | $27,391 | $27,391 | $8,517 | $18,874 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 upon completion is reviewed by the president of the board, a copy of the form is made available to board members for their review. The president signs and mails the completed form.”
“Annually each director, principal officer and members of committees with board delegated powers must sign a statement, stating that they 1) received a copy of the conflict of interest policy; 2) have read & understand the policy; 3) agrees to comply with the policy; and 4) understands that the organization is a charitable organization & to maintain its federal tax-exempt status must engage in activities which accomplish its tax-exempt purpose.”
“The board periodically reviews activities that could jeopardize its tax-exempt status. At a minimum, reviews include 1) compensation arrangements & benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2) arrangements between the organization and interest parties conform to written policies, are properly recorded, reflect reasonable investment and payment for goods & services for similarly qualified persons, further the organization's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. All deliberations and decisions have comtemporaneous written documentation.”
“All documents that are required to be available for public inspection are maintained at the organization's main office. Upon request, the documents are made available.”
“Other program services 4: classes - conduct summer camps in the arts and theatre. The program has provided services to 128 students. Other program services 5: maintain a year around art gallery which is open to the public and showcases student, local and non-local artists.offer various classes in the arts and health wellness throughout the year.additional program services consist of providing information to members on the arts; in conjuction with local schools provide art related classes; at the beginning of the christmas season conduct the first night of christmas which begins the christmas craft shoppe featuring the artistry of regional artists and craftsmen; maintain a permanent art collection.”
“Periodically, donations of art are made to the Organization. The Organization's policy is not to record donated art objects due to the complexity involved with appraisals, therefore, these items have not been included as assets of the Organization. Each item is preserved and cared for, and the activities verifying their existence and assessing their condition are performed continuously.”
“The Organization receives art objects that are displayed in its gallery, as well as, preserved for future public display.”
“Endowment funds were established to provide funds to assist in covering the operating costs in providing the various programs offered by the Organization and to maintain the dressler art center now known as Laurel Arts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2807 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTS & CULTURAL EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5722 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 151395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144432433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 S HARRISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23882 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6595 |
| IRS990/CYOtherExpensesAmt | 0 | 272247 |
| IRS990/CYOtherRevenueAmt | 0 | 57092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212988 |
| IRS990/CYTotalExpensesAmt | 0 | 485235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478311 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1486 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35313 |
| IRS990/Desc | 0 | LAUREL ARTS DANCE - STUDENTS FROM KINDERGARTEN TO 12TH GRADE ENROLL IN A 9-MONTH CLASS IN BALLET, TAP, JAZZ, POINTE OR PERFORMANCE. THERE WERE 137 STUDENTS WITH A YEAR-END RECITAL ATTENDED BY 1,213 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 539 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 459 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON CLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ADDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNA CARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE SHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON FINUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDRIC ROSEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SPIKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27391 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3374 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3374 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8300 |
| IRS990/GrossReceiptsAmt | 0 | 494508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12463 |
| IRS990/InterestGrp/TotalAmt | 0 | 14588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116139 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1263751 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7680 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7636 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTS & CULTURAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180948 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18874 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10438 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53698 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS & PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 1 | DANCE - COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27629 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 151 |
| IRS990/OtherRevenueTotalAmt | 0 | 27780 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162986 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43890 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43890 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUREL ARTS DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOMERFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDIO KIDS PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER/THEATRE CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11436 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDIO KIDS PRE-SCHOOL - PROVIDE A PRESCHOOL PROGRAM WITH A UNIQUE ACADEMIC AND ARTS FOCUSED CURRICULUM. THE APPROACH CALLS FOR THE INTEGRATION OF THE ARTS AS A TOOL FOR COGNITIVE LINGUISTIC AND SOCIAL DEVELOPMENT. THE PROGRAM HAS PROVIDED SERVICES TO 43 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOMERFEST - A WEEKEND EVENT OF CULTURAL ACTIVITIES & ENTERTAINMENT ATTENDED BY 2,593 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54635 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15014 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265969 |
| IRS990/PYOtherRevenueAmt | 0 | 33961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200869 |
| IRS990/PYTotalExpensesAmt | 0 | 466838 |
| IRS990/PYTotalRevenueAmt | 0 | 378528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10438 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.