Civic Intelligence

Academy Theatre Foundation

990 • Fiscal year 2017 • EIN 25-1605495

May 01, 2016 to Apr 30, 2017 • Filed on Aug 15, 2017

Organization Profilewww.THEacademytheatre.ORG
275 Chestnut StreetMeadville, PA 16335

(814) 337-8211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.11x

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

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$559,996

Up $29,333 (+5.5%) from 2016

Net Assets

Up

$523,920

Up $32,458 (+6.6%) from 2016

Liabilities

Down

$36,076

Down $3,125 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$332,759

Down $8,336 (-2.4%) from 2016

Expenses

Down

$305,366

Down $6,895 (-2.2%) from 2016

Net Income

Down

$27,393

Down $1,441 (-5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $566,428Liabilities 2012: $74,133Net Assets 2012: $492,2952012Assets 2013: $563,932Liabilities 2013: $53,187Net Assets 2013: $510,7452013Assets 2014: $535,038Liabilities 2014: $49,092Net Assets 2014: $485,9462014Assets 2015: $534,057Liabilities 2015: $69,367Net Assets 2015: $464,6902015Assets 2016: $530,663Liabilities 2016: $39,201Net Assets 2016: $491,4622016Assets 2017: $559,996Liabilities 2017: $36,076Net Assets 2017: $523,9202017Assets 2018: $649,090Liabilities 2018: $53,485Net Assets 2018: $595,6052018Assets 2019: $728,310Liabilities 2019: $26,741Net Assets 2019: $701,5692019Assets 2020: $776,544Liabilities 2020: $24,641Net Assets 2020: $751,9032020Assets 2021: $961,541Liabilities 2021: $15,262Net Assets 2021: $946,2792021Assets 2022: $1,169,041Liabilities 2022: $18,490Net Assets 2022: $1,150,5512022

Highlighted filing

2017

Assets$559,996
Liabilities$36,076
Net Assets$523,920
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $290,5412012Expenses 2013: $253,9292013Revenue 2014: $268,500Expenses 2014: $295,260Net Income 2014: -$26,7602014Revenue 2015: $334,489Expenses 2015: $357,332Net Income 2015: -$22,8432015Revenue 2016: $341,095Expenses 2016: $312,261Net Income 2016: $28,8342016Revenue 2017: $332,759Expenses 2017: $305,366Net Income 2017: $27,3932017Revenue 2018: $404,984Expenses 2018: $339,456Net Income 2018: $65,5282018Revenue 2019: $433,380Expenses 2019: $334,634Net Income 2019: $98,7462019Revenue 2020: $386,325Expenses 2020: $323,805Net Income 2020: $62,5202020Revenue 2021: $250,623Expenses 2021: $126,902Net Income 2021: $123,7212021Revenue 2022: $536,406Expenses 2022: $311,292Net Income 2022: $225,1142022

Highlighted filing

2017

Revenue$332,759
Expenses$305,366
Net Income$27,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$347,705
Mission and Program Overview

Mission

To be a recognized center for the performing arts in northwest pennsylvania, and an integral part of the regional arts community.

Provide cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,621$444,513▼ $13,108
Cash and Non-Interest-Bearing Accounts$21,982$59,252▲ $37,270
Investments in Publicly Traded Securities$36,867$42,625▲ $5,758
Investments Program Related$6,795$7,587▲ $792
Prepaid Expenses and Deferred Charges$5,109$3,525▼ $1,584
Accounts Receivable$2,289$2,494▲ $205
Total Assets$530,663$559,996▲ $29,333
Liabilities
Unsecured Notes Loans Payable$25,552$21,552▼ $4,000
Deferred Revenue$7,407$12,117▲ $4,710
Accounts Payable and Accrued Expenses$6,242$2,407▼ $3,835
Total Liabilities$39,201$36,076▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$472,134$501,558▲ $29,424
Temporarily Rstr Net Assets$19,328$22,362▲ $3,034
Total Net Assets Fund Balance$491,462$523,920▲ $32,458
Total Liabilities and Net Assets / Fund Balance$530,663$559,996▲ $29,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,402$590,128$960,530
Equipment$56,794$184,456$241,250
Land$17,317-$17,317
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane PickensPresident
Sheila BundyVice President
Brenda CostaBoard member
James CookBoard Member
Larry GuerrieriBoard Member
Lowell HeplerBoard Member
Pa BarcoBoard Member (part Year New
Alan FlickBoard Member (part Year New)
Anne LeonardBoard Member (part Year New)
Ashley MillerBoard Member (part Year New)
Rosie MercatorisBoard Member (part Year New)
Ana SilvaBoard Member (resigned)
Brett WallBoard member (RESIGNED)
Michael DentBoard Member (resigned)
Rich Antonboard member (RESIGNED)
Christine LangDirector Emeritus
Tiffany GriffithSecretary
John K HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,313
Program Service Revenue
$175,672
Investment Income
$1,407
Other Revenue
$14,367
All Other Contributions
$98,154
Change in Net Assets
$27,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,344
Salaries, Compensation, and Employee Benefits$62,022
Total Fundraising Expense$1,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,533--$56,533
Depreciation Depletion$33,698--$33,698
Occupancy$21,107$2,524-$23,631
Insurance$7,757$769-$8,526
Advertising$8,338--$8,338
Fees for Services Accounting-$7,900-$7,900
Other Expenses$7,970$6,560-$6,560
Payroll Taxes$5,489--$5,489
Fees for Services Other$5,256--$5,256
All Other Expenses$4,183$204-$4,387
Office Expenses-$507$1,218$1,725
Total Functional Expenses$285,684$18,464$1,218$305,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,655
Fundraising Direct Expenses$8,270
Gaming Gross Income$7,156
Gaming Direct Expenses$4,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Dinner & Auctions$20,360$13,655$8,270$5,385
Total Events$20,360$13,655$8,270$5,385
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Prior to submission of Form 990, a copy is reviewed by the organization's treasurer. The Treasurer provides copies to all board members and answers all questions related to the form.”

Form 990, Part VI, Section B, line 12C

“Policy is distributed annually for board members review, disclosure if applicable and signature”

Form 990, Part VI, Section B, line 15

“No officers are compensated. Key personnel compensation packages are reviewed and recommended by committee to the board of directors for subsequent review and approval. Comparison compensation packages for like-kind organizations and key employees' responsibilities are evaluated in determining total compensation package.”

Form 990, Part VI, Section C, line 19

“Management provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy Theatre Foundation
EIN
25-1605495
Phone
8143378211
Address
275 CHESTNUT STREET, MEADVILLE, PA 16335

Signing Officer

Name
john k hodges
Title
Treasurer
Phone
8113378211
Signed
2017-08-15

Organization Details

Principal Officer
John K Hodges
Formed
1988
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Deborah P Pipp
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in general and administrative expenses on the statement of activities. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the year ended April 30, 2017. The Organization has not been subject to any income tax penalties or interest for the open tax years. The open tax periods for the Organization are 2014 - 2017 fiscal year ends.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02407
IRS990/AccountsReceivableGrp/BOYAmt02289
IRS990/AccountsReceivableGrp/EOYAmt02494
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CULTURAL ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt08338
IRS990/AdvertisingGrp/TotalAmt08338
IRS990/AllOtherContributionsAmt098154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04183
IRS990/AllOtherExpensesGrp/TotalAmt04387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum08143378211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021982
IRS990/CashNonInterestBearingGrp/EOYAmt059252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06705
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01407
IRS990/CYOtherExpensesAmt0243344
IRS990/CYOtherRevenueAmt014367
IRS990/CYProgramServiceRevenueAmt0175672
IRS990/CYRevenuesLessExpensesAmt027393
IRS990/CYSalariesCompEmpBnftPaidAmt062022
IRS990/CYTotalExpensesAmt0305366
IRS990/CYTotalFundraisingExpenseAmt01218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07407
IRS990/DeferredRevenueGrp/EOYAmt012117
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033698
IRS990/DepreciationDepletionGrp/TotalAmt033698
IRS990/Desc0THE ORGANIZATION OPERATES A THEATER TO PROVIDE CULTURAL, EDUCATIONAL AND CIVIC EVENTS FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05256
IRS990/FeesForServicesOtherGrp/TotalAmt05256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1712.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN K HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GUERRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6LOWELL HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm7Tiffany Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Anton
IRS990/Form990PartVIISectionAGrp/PersonNm9Brett Wall
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Costa
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSIE MERCATORIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16PA BARCO
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL DENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (PART YEAR NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART YEAR NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (PART YEAR NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (PART YEAR NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (PART YEAR NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (RESIGNED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06705
IRS990/FundraisingDirectExpensesAmt08270
IRS990/FundraisingGrossIncomeAmt013655
IRS990/GainOrLossGrp/OtherAmt0302
IRS990/GainOrLossGrp/SecuritiesAmt04
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04174
IRS990/GamingGrossIncomeAmt07156
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0302
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02506
IRS990/GrossReceiptsAmt0347705
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt07757
IRS990/InsuranceGrp/TotalAmt08526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06795
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07587
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042625
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444513
IRS990/LandBldgEquipCostOrOtherBssAmt01219097
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02502
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036454
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A RECOGNIZED CENTER FOR THE PERFORMING ARTS IN NORTHWEST PENNSYLVANIA, AND AN INTEGRAL PART OF THE REGIONAL ARTS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491462
IRS990/NetAssetsOrFundBalancesEOYAmt0523920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05385
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02982
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02524
IRS990/OccupancyGrp/ProgramServicesAmt021107
IRS990/OccupancyGrp/TotalAmt023631
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Ticket Expense
IRS990/OtherExpensesGrp/Desc3SUPPLIES & SMALL EQUIPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OtherExpensesGrp/ProgramServicesAmt0113479
IRS990/OtherExpensesGrp/ProgramServicesAmt121874
IRS990/OtherExpensesGrp/ProgramServicesAmt27970
IRS990/OtherExpensesGrp/TotalAmt0113479
IRS990/OtherExpensesGrp/TotalAmt121874
IRS990/OtherExpensesGrp/TotalAmt27970
IRS990/OtherExpensesGrp/TotalAmt36560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056533
IRS990/OtherSalariesAndWagesGrp/TotalAmt056533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05489
IRS990/PayrollTaxesGrp/TotalAmt05489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03525
IRS990/PrincipalOfficerNm0JOHN K HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILLS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD CONCESSIONS & NOV
IRS990/ProgramServiceRevenueGrp/Desc4CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0239689
IRS990/PYOtherRevenueAmt015483
IRS990/PYProgramServiceRevenueAmt0178966
IRS990/PYRevenuesLessExpensesAmt028834
IRS990/PYSalariesCompEmpBnftPaidAmt072572
IRS990/PYTotalExpensesAmt0312261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0863755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt0567821
IRS990ScheduleA/SubstantialContributorsTotAmt072225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640046
IRS990ScheduleA/TotalSupportAmt0682759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$559,996
Liabilities
$36,076
Net assets
$523,920
Revenue
$332,759
Expenses
$305,366
Net income
$27,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.54$0.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.25$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.39$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.43$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.40$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.33$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.33$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.29