Civic Intelligence

Academy Theatre Foundation

990 • Fiscal year 2021 • EIN 25-1605495

May 01, 2020 to Apr 30, 2021 • Filed on Jul 19, 2021

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$961,541

Up $184,997 (+24%) from 2020

Net Assets

Up

$946,279

Up $194,376 (+26%) from 2020

Liabilities

Down

$15,262

Down $9,379 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$250,623

Down $135,702 (-35%) from 2020

Expenses

Down

$126,902

Down $196,903 (-61%) from 2020

Net Income

Up

$123,721

Up $61,201 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$961,541
Liabilities$15,262
Net Assets$946,279
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$250,623
Expenses$126,902
Net Income$123,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$250,623
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$463,731$465,469▲ $1,738
Investments in Publicly Traded Securities$160,893$232,955▲ $72,062
Cash and Non-Interest-Bearing Accounts$109,373$214,212▲ $104,839
Prepaid Expenses and Deferred Charges$33,546$37,668▲ $4,122
Investments Program Related$7,754$10,354▲ $2,600
Accounts Receivable$1,247$883▼ $364
Total Assets$776,544$961,541▲ $184,997
Liabilities
Deferred Revenue$10,433$14,051▲ $3,618
Unsecured Notes Loans Payable$8,552--
Accounts Payable and Accrued Expenses$5,656$1,211▼ $4,445
Total Liabilities$24,641$15,262▼ $9,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,588$873,330▲ $130,742
Net Assets With Donor Restrictions$9,315$72,949▲ $63,634
Total Net Assets Fund Balance$751,903$946,279▲ $194,376
Total Liabilities and Net Assets / Fund Balance$776,544$961,541▲ $184,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,899$693,794$1,031,693
Equipment$110,253$231,240$341,493
Land$17,317-$17,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,754-▲ $2,707-$10,354
2019$8,621-▼ $764-$7,754
2018$8,450-▲ $268-$8,621
2017$7,587-▲ $956-$8,450
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jane PickensPresident
Joyce SnyderWing President
Dennis FramptonVice President
Alan FlickBoard Member
Anne LeonardBoard Member
Brian PulitoBoard Member
Diane MaladyBoard Member
Tiffany ReplogleBoard Member
Christine LangDirector Emeritus
James CookDirector Emeritus
Joan CastelliSecretary
John K HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,593
Program Service Revenue
$5,479
Investment Income
$4,763
Other Revenue
$6,788
All Other Contributions
$121,096
Change in Net Assets
$123,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,086
Salaries, Compensation, and Employee Benefits$32,816
Total Fundraising Expense$1,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,525--$40,525
Other Salaries and Wages$30,040--$30,040
Occupancy$10,063--$10,063
Insurance$7,791$748-$8,539
Fees for Services Accounting-$4,946-$4,946
Office Expenses-$3,383$1,258$4,641
Advertising$3,968--$3,968
Payroll Taxes$2,776--$2,776
Other Expenses$1,203$3,448-$1,203
Fees for Services Other$1,055--$1,055
All Other Expenses$951--$951
Total Functional Expenses$113,119$12,525$1,258$126,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Jane Pickens
Title
President
Phone
8143378211
Signed
2021-07-19

Organization Details

Principal Officer
John K Hodges
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
109

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, the theatre schedule was interrupted causing production income to be reduced and certain disbursements to be categorized as prepaid expenses after modifying term arrangements with royalty vendors. The 2020-2021 season adapted to virtual productions. The 2021-2022 season has been scheduled with live performances.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund principal will be maintained for generation of investment income; the investment income distributed per the endowment fund contract will be utilized for general operations.”

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, 2021. The organization has not been subject to any income tax penalties or interest for the open tax years.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt05656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01211
IRS990/AccountsReceivableGrp/BOYAmt01247
IRS990/AccountsReceivableGrp/EOYAmt0883
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CULTURAL ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt03968
IRS990/AdvertisingGrp/TotalAmt03968
IRS990/AllOtherContributionsAmt0121096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0951
IRS990/AllOtherExpensesGrp/TotalAmt0951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109373
IRS990/CashNonInterestBearingGrp/EOYAmt0214212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04763
IRS990/CYOtherExpensesAmt094086
IRS990/CYOtherRevenueAmt06788
IRS990/CYProgramServiceRevenueAmt05479
IRS990/CYRevenuesLessExpensesAmt0123721
IRS990/CYSalariesCompEmpBnftPaidAmt032816
IRS990/CYTotalExpensesAmt0126902
IRS990/CYTotalFundraisingExpenseAmt01258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010433
IRS990/DeferredRevenueGrp/EOYAmt014051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040525
IRS990/DepreciationDepletionGrp/TotalAmt040525
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/DonorRestrictionNetAssetsGrp/BOYAmt09315
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072949
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04946
IRS990/FeesForServicesAccountingGrp/TotalAmt04946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01055
IRS990/FeesForServicesOtherGrp/TotalAmt01055
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/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0JANE PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN K HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MALADY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY REPLOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN PULITO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE SNYDER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11WING PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0614
IRS990/GrossReceiptsAmt0250623
IRS990/GrossRentsGrp/RealAmt06645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/ProgramServicesAmt07791
IRS990/InsuranceGrp/TotalAmt08539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010354
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232955
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465469
IRS990/LandBldgEquipCostOrOtherBssAmt01390503
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065480
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/NetAssetsOrFundBalancesBOYAmt0751903
IRS990/NetAssetsOrFundBalancesEOYAmt0946279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010063
IRS990/OccupancyGrp/TotalAmt010063
IRS990/OfficeExpensesGrp/FundraisingAmt01258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03383
IRS990/OfficeExpensesGrp/TotalAmt04641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OtherExpensesGrp/ProgramServicesAmt011526
IRS990/OtherExpensesGrp/ProgramServicesAmt13221
IRS990/OtherExpensesGrp/ProgramServicesAmt21203
IRS990/OtherExpensesGrp/TotalAmt011526
IRS990/OtherExpensesGrp/TotalAmt13448
IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030040
IRS990/OtherSalariesAndWagesGrp/TotalAmt030040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02776
IRS990/PayrollTaxesGrp/TotalAmt02776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037668
IRS990/PrincipalOfficerNm0JOHN K HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS, NOVELTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04202
IRS990/PYOtherExpensesAmt0233956
IRS990/PYOtherRevenueAmt020105
IRS990/PYProgramServiceRevenueAmt0206075
IRS990/PYRevenuesLessExpensesAmt062520
IRS990/PYSalariesCompEmpBnftPaidAmt089849
IRS990/PYTotalExpensesAmt0323805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0839580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt0894864
IRS990ScheduleA/SubstantialContributorsTotAmt0205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895069
IRS990ScheduleA/TotalSupportAmt0964751
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07754
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND PRINCIPAL WILL BE MAINTAINED FOR GENERATION OF INVESTMENT INCOME; THE INVESTMENT INCOME DISTRIBUTED PER THE ENDOWMENT FUND CONTRACT WILL BE UTILIZED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 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, 2021. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR THE OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, THE THEATRE SCHEDULE WAS INTERRUPTED CAUSING PRODUCTION INCOME TO BE REDUCED AND CERTAIN DISBURSEMENTS TO BE CATEGORIZED AS PREPAID EXPENSES AFTER MODIFYING TERM ARRANGEMENTS WITH ROYALTY VENDORS. THE 2020-2021 SEASON ADAPTED TO VIRTUAL PRODUCTIONS. THE 2021-2022 SEASON HAS BEEN SCHEDULED WITH LIVE PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS DISTRIBUTED ANNUALLY FOR BOARD MEMBERS REVIEW, DISCLOSURE IF APPLICABLE AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,541
Liabilities
$15,262
Net assets
$946,279
Revenue
$250,623
Expenses
$126,902
Net income
$123,721
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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