Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1718350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$760,841
Up $33,425 (+4.6%) from 2017
Net Assets
Down$534,144
Down $69,021 (-11%) from 2017
Liabilities
Up$226,697
Up $102,446 (+82%) from 2017
Revenue
Down$1,443,416
Down $237,542 (-14%) from 2017
Expenses
Up$1,512,310
Up $12,847 (+0.9%) from 2017
Net Income
Down-$68,894
Down $250,389 (-138%) from 2017
Support professional theatre, children's theatre, summer theatre, summer camps, theatre related scholarships and internships, and such other educational and entertainment initiatives that nurture the body, mind, and emotional well-being of adults and children of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $569,829 | $666,550 | ▲ $96,721 |
| Investments in Publicly Traded Securities | $38,617 | $55,414 | ▲ $16,797 |
| Investments Other Securities | $29,183 | $30,274 | ▲ $1,091 |
| Cash and Non-Interest-Bearing Accounts | $88,739 | $8,295 | ▼ $80,444 |
| Intangible Assets | $1,048 | $308 | ▼ $740 |
| Total Assets | $727,416 | $760,841 | ▲ $33,425 |
| Liabilities | |||
| Other Liabilities | $53,353 | $171,916 | ▲ $118,563 |
| Mortgage Notes Payable Secured by Investment Property | $52,881 | $39,444 | ▼ $13,437 |
| Accounts Payable and Accrued Expenses | $18,017 | $15,337 | ▼ $2,680 |
| Total Liabilities | $124,251 | $226,697 | ▲ $102,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $603,165 | $534,144 | ▼ $69,021 |
| Total Net Assets Fund Balance | $603,165 | $534,144 | ▼ $69,021 |
| Total Liabilities and Net Assets / Fund Balance | $727,416 | $760,841 | ▲ $33,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,616 | $322,368 | $728,984 |
| Leasehold Improvements | $138,019 | $143,067 | $281,086 |
| Equipment | $111,301 | $93,873 | $205,174 |
| Land | $10,614 | - | $10,614 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $67,800 | $15,017 | ▲ $5,641 | $-431 | $85,688 |
| 2016 | $62,561 | $1,199 | ▲ $5,849 | $-699 | $67,800 |
| 2015 | $54,805 | $5,416 | ▲ $4,094 | $-920 | $62,561 |
| 2014 | $51,427 | $5,167 | ▲ $246 | $-1,582 | $54,805 |
| 2013 | $89,445 | $5,531 | ▲ $4,148 | $-47,326 | $51,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rowan Joseph | Prod. Artist | FT | $54,199 | $1,626 | $55,825 |
| Name | Title |
|---|---|
| Rose Tripi | Chairman |
| Elise Overcash | Vice-chairma |
| Andrew Mackey | Director |
| Howard Rutherford | Director |
| Isaac Bucher | Director |
| Judy Young | Director |
| Kathy Powley | Director |
| Mary Louise Lucas | Director |
| Maureen Spang | Director |
| Dana Witt | Secretary |
| Kevin Stouffer CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $795,798 |
| Salaries, Compensation, and Employee Benefits | $713,697 |
| Total Fundraising Expense | $8,931 |
| Grants and Similar Amounts Paid | $2,815 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,520 | $59,259 | $6,638 | $525,417 |
| All Other Expenses | $123,743 | $5,818 | $273 | $129,834 |
| Royalties | $109,155 | - | - | $109,155 |
| Advertising | $79,783 | - | - | $79,783 |
| Payroll Taxes | $75,512 | $3,667 | $289 | $79,468 |
| Office Expenses | $43,037 | $27,346 | $1,563 | $71,946 |
| Occupancy | $23,808 | $32,524 | - | $56,332 |
| Current Officers, Directors, Trustees, and Key Employees | $25,004 | $25,004 | - | $50,008 |
| Other Employee Benefits | $42,420 | - | - | $42,420 |
| Depreciation Depletion | $34,170 | $1,742 | - | $35,912 |
| Insurance | $30,322 | $2,128 | $168 | $32,618 |
| Other Expenses | $30,765 | - | - | $30,765 |
| Fees for Services Accounting | - | $21,473 | - | $21,473 |
| Pension Plan Contributions | $14,569 | $1,815 | - | $16,384 |
| Travel | $14,909 | $50 | - | $14,959 |
| Interest | $3,450 | - | - | $3,450 |
| Grants to Domestic Orgs | $2,815 | - | - | $2,815 |
| Fees for Service Investment Mgmnt Fees | - | $2,339 | - | $2,339 |
| Information Technology | - | $480 | - | $480 |
| Total Functional Expenses | $1,319,734 | $183,645 | $8,931 | $1,512,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,519,626 |
| Total Expenses per Audited Statements | $1,519,626 |
| Total Expenses per Form 990 | $1,512,310 |
| Expenses Not Reported on Financial Statements | $-7,316 |
| Other Expense Adjustments | $-7,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,525 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rowan Joseph | Director | Townhouse Rental | No | $5,775 |
| Liability | Amount |
|---|---|
| Line of Credit | $138,978 |
| Credit Cards | $32,938 |
“The form 990 is provided to and reviewed by board members prior to the filing of the return.”
“The compensation of the executive director is reviewed each year by the personnel committee.”
“Documents are made available upon request”
“Support professional theatre, children's theatre, summer theatre, summer camps, theatre related scholarships and internships, and such other educational and entertainment initiatives that nurture the body, mind, and emotional well-being of adults and children of all ages.”
“Rental expenses 7,316 rental expenses -7,316”
“RENTAL EXPENSES -7,316”
“RENTAL EXPENSES -7,316”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PROFESSIONAL THEATRE, CHILDREN'S THEATRE, SUMMER THEATRE, SUMMER CAMPS, THEATRE RELATED SCHOLARSHIPS AND INTERNSHIPS, AND SUCH OTHER EDUCATIONAL AND ENTERTAINMENT INITIATIVES THAT NURTURE THE BODY, MIND, AND EMOTIONAL WELL-BEING OF ADULTS AND CHILDREN OF ALL AGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79783 |
| IRS990/AllOtherContributionsAmt | 0 | 288332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI BURKHOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173522164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9555 GOLF COURSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2815 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5826 |
| IRS990/CYOtherExpensesAmt | 0 | 795798 |
| IRS990/CYOtherRevenueAmt | 0 | 3735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1144373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713697 |
| IRS990/CYTotalExpensesAmt | 0 | 1512310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35912 |
| IRS990/Desc | 0 | TO PRODUCE PROFESSIONAL THEATRICAL PERFORMANCES IN THE AREA OF FRANKLIN COUNTY; TO PROVIDE EQUIPMENT AND FACILITIES FOR THEATRICAL PRODUCTIONS; TO PROVIDE INTERNSHIPS OR OTHER EDUCATIONAL OPPORTUNITIES FOR STUDENTS TO STUDY THEATRE ARTS; TO SPONSOR OR PRODUCE THEATRE RELATED ACTIVITIES, AND TO ENGAGE IN SUCH OTHER ACTIVITIES WHICH WILL PROVIDE FRANKLIN COUNTY AREA CITIZENS WITH OPPORTUNITIES TO ENJOY AND APPRECIATE QUALITY LIVE THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1319734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 5.00 |
| 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 | 1626 |
| 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 | ROWAN JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE TRIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISE OVERCASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STOUFFER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISAAC BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOUISE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY POWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN SPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54199 |
| 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 | PROD. ARTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2815 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2815 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21853 |
| IRS990/GrossReceiptsAmt | 0 | 1470895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 480 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32618 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1048 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 308 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/InterestGrp/TotalAmt | 0 | 3450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29183 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30274 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55414 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 569829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20163 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7316 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1150 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT PROFESSIONAL THEATRE, CHILDREN'S THEATRE, SUMMER THEATRE, SUMMER CAMPS, THEATRE RELATED SCHOLARSHIPS AND INTERNSHIPS, AND SUCH OTHER EDUCATIONAL AND ENTERTAINMENT INITIATIVES THAT NURTURE THE BODY, MIND, AND EMOTIONAL WELL-BEING OF ADULTS AND CHILDREN OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1541 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56332 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42420 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTALS FOR ACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SETS PROPS COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171916 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THEATER RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2551 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 3751 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSE TRIPI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAYBILL ADVERTISING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSION AND SOUVENIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1088688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1425 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32680 |
| IRS990/PYOtherExpensesAmt | 0 | 861069 |
| IRS990/PYOtherRevenueAmt | 0 | 4474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634663 |
| IRS990/PYTotalExpensesAmt | 0 | 1499463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3516 |
| IRS990/PYTotalRevenueAmt | 0 | 1680958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1541 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1144373 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 109155 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 109155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13126 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1065098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1097485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 909227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1031631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5176931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 68680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3751 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4151 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6288433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 22276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1398160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1593124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1099790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6310709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1406047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1597818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1047268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1177579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1102655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6331367 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 322368 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 728984 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2339 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67800 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15017 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 85688 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5641 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.