Civic Intelligence

Hershey Area Playhouse

990 • Fiscal year 2014 • EIN 25-1827939

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileHERSHEYAREAPLAYHOUSE.COM
PO Box 703Hershey, PA 17033

(717) 533-8525

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,289,758

Down $58,329 (-4.3%) from 2013

Net Assets

Down

$820,185

Down $36,126 (-4.2%) from 2013

Liabilities

Down

$469,573

Down $22,203 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$163,807

Up $17,480 (+12%) from 2013

Expenses

Up

$199,933

Up $35,413 (+22%) from 2013

Net Income

Down

-$36,126

Down $17,933 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,348,087Liabilities 2013: $491,776Net Assets 2013: $856,3112013Assets 2014: $1,289,758Liabilities 2014: $469,573Net Assets 2014: $820,1852014Assets 2015: $1,244,708Liabilities 2015: $450,630Net Assets 2015: $794,0782015Assets 2016: $1,215,432Liabilities 2016: $427,560Net Assets 2016: $787,8722016Assets 2017: $1,144,428Liabilities 2017: $403,398Net Assets 2017: $741,0302017Assets 2018: $1,102,497Liabilities 2018: $376,552Net Assets 2018: $725,9452018Assets 2019: $1,061,358Liabilities 2019: $350,016Net Assets 2019: $711,3422019Assets 2020: $997,902Liabilities 2020: $343,292Net Assets 2020: $654,6102020Assets 2021: $958,442Liabilities 2021: $340,953Net Assets 2021: $617,4892021Assets 2022: $953,085Liabilities 2022: $319,371Net Assets 2022: $633,7142022Assets 2023: $913,433Liabilities 2023: $287,278Net Assets 2023: $626,1552023Assets 2024: $855,210Liabilities 2024: $252,703Net Assets 2024: $602,5072024Assets 2025: $811,032Liabilities 2025: $223,391Net Assets 2025: $587,6412025

Highlighted filing

2014

Assets$1,289,758
Liabilities$469,573
Net Assets$820,185
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $146,327Expenses 2013: $164,520Net Income 2013: -$18,1932013Revenue 2014: $163,807Expenses 2014: $199,933Net Income 2014: -$36,1262014Revenue 2015: $153,888Expenses 2015: $179,995Net Income 2015: -$26,1072015Revenue 2016: $166,195Expenses 2016: $172,401Net Income 2016: -$6,2062016Revenue 2017: $144,863Expenses 2017: $191,705Net Income 2017: -$46,8422017Revenue 2018: $151,831Expenses 2018: $166,916Net Income 2018: -$15,0852018Revenue 2019: $154,826Expenses 2019: $169,429Net Income 2019: -$14,6032019Revenue 2020: $44,341Expenses 2020: $101,073Net Income 2020: -$56,7322020Revenue 2021: $86,835Expenses 2021: $123,956Net Income 2021: -$37,1212021Revenue 2022: $153,519Expenses 2022: $137,294Net Income 2022: $16,2252022Revenue 2023: $190,746Expenses 2023: $198,305Net Income 2023: -$7,5592023Revenue 2024: $176,933Expenses 2024: $200,581Net Income 2024: -$23,6482024Revenue 2025: $162,117Expenses 2025: $176,983Net Income 2025: -$14,8662025

Highlighted filing

2014

Revenue$163,807
Expenses$199,933
Net Income-$36,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$163,807
Mission and Program Overview

Mission

To provide an opportunity for audiences, actors, and participants to share theatrical experiences, and to create and perpetuate programs to make these experiences available to all segments of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,308$1,206,856▼ $41,452
Savings and Temporary Cash Investments$99,779$82,903▼ $16,876
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$1,348,087$1,289,758▼ $58,329
Liabilities
Other Liabilities$491,776$469,573▼ $22,203
Total Liabilities$491,776$469,573▼ $22,203
Net Assets / Fund Balance
Unrestricted Net Assets$856,311$820,185▼ $36,126
Total Net Assets Fund Balance$856,311$820,185▼ $36,126
Total Liabilities and Net Assets / Fund Balance$1,348,087$1,289,758▼ $58,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,206,856$383,067$1,589,923
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anthony J PingitoreChairman
Jeffrey MillerVice Chairma
Alexander RocaDirector
Cory WilkersonDirector
Ed WallaceDirector
Eric MansillaDirector
Jennifer FeldserDirector
Jill PanyardDirector
Lisa GreeneDirector
Mark D CuddyDirector
Thomas J CurryDirector
Matt Ford-
Randall Cline-
John J MessmerSecretary
Michael RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,793
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-36,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,794--$49,794
Occupancy$37,191$9,864-$47,055
Depreciation Depletion$41,452--$41,452
Interest$9,649$9,649-$19,298
Office Expenses$13,260$2,429-$15,689
Advertising$7,490--$7,490
Insurance-$3,245-$3,245
Fees for Services Accounting-$1,195-$1,195
Other Expenses$1,464$140-$140
Total Functional Expenses$166,302$33,631$0$199,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$469,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive board that consists of the board chair, vice chair, treasurer and secretary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Area Playhouse
EIN
25-1827939
Address
PO BOX 703, HERSHEY, PA 17033

Signing Officer

Name
Michael Ritter
Title
Treasurer
Signed
2015-06-29

Organization Details

Principal Officer
Brian Phillips
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dale a Achenbach CPA
Address
405 E CHOCOLATE AVE, HERSHEY, PA 17033-1331
Preparer
Dale a Achenbach
Phone
7175332004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SHOW EXPENSES 49,794 0 0”

Raw XML Appendix384 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0782501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172907
IRS990ScheduleA/Total509Grp/TotalAmt0782501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01206856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01589923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206856
IRS990ScheduleD/TotalLiabilityAmt0469573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE BOARD THAT CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW EXPENSES 49,794 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348087
IRS990/TotalAssetsEOYAmt01289758
IRS990/TotalAssetsGrp/BOYAmt01348087
IRS990/TotalAssetsGrp/EOYAmt01289758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491776
IRS990/TotalLiabilitiesEOYAmt0469573
IRS990/TotalLiabilitiesGrp/BOYAmt0491776
IRS990/TotalLiabilitiesGrp/EOYAmt0469573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820185
IRS990/TotalProgramServiceExpensesAmt0166302
IRS990/TotalProgramServiceRevenueAmt0163793
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 703
IRS990/USAddress/CityNm0HERSHEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HERSHEYAREAPLAYHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY AREA PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0251827939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251661742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE A ACHENBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170331331
ReturnHeader/PreparerPersonGrp/PhoneNum07175332004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A ACHENBACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-07T10:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,758
Liabilities
$469,573
Net assets
$820,185
Revenue
$163,807
Expenses
$199,933
Net income
-$36,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.16$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.60$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.63$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$0.15$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$0.09$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.65$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.73$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.47$0.82$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.49$0.86$0.15$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits