Civic Intelligence

Arcadia Performing Arts Inc.

990 • Fiscal year 2015 • EIN 25-1833713

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

1418 Graham AvenueWindber, PA 15963

(814) 467-5646

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$103,923

Up $9,536 (+10%) from 2014

Net Assets

Up

$75,510

Up $5,835 (+8.4%) from 2014

Liabilities

Up

$28,413

Up $3,701 (+15%) from 2014

Revenue

Down

$328,014

Down $6,680 (-2.0%) from 2014

Expenses

Up

$322,179

Up $18,811 (+6.2%) from 2014

Net Income

Down

$5,835

Down $25,491 (-81%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $41,755Liabilities 2012: $63,273Net Assets 2012: -$21,5182012Assets 2013: $88,011Liabilities 2013: $49,662Net Assets 2013: $38,3492013Assets 2014: $94,387Liabilities 2014: $24,712Net Assets 2014: $69,6752014Assets 2015: $103,923Liabilities 2015: $28,413Net Assets 2015: $75,5102015Assets 2016: $126,014Liabilities 2016: $21,900Net Assets 2016: $104,1142016Assets 2017: $163,624Liabilities 2017: $36,574Net Assets 2017: $127,0502017Assets 2018: $218,036Liabilities 2018: $56,731Net Assets 2018: $161,3052018Assets 2019: $250,805Liabilities 2019: $48,407Net Assets 2019: $202,3982019Assets 2020: $333,109Liabilities 2020: $83,499Net Assets 2020: $249,6102020Assets 2021: $339,499Liabilities 2021: $39,923Net Assets 2021: $299,5762021Assets 2022: $400,415Liabilities 2022: $52,959Net Assets 2022: $347,4562022Assets 2023: $394,589Liabilities 2023: $48,836Net Assets 2023: $345,7532023Assets 2024: $406,025Liabilities 2024: $50,714Net Assets 2024: $355,3112024

Highlighted filing

2015

Assets$103,923
Liabilities$28,413
Net Assets$75,510

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $384,9262012Expenses 2013: $358,6082013Revenue 2014: $334,694Expenses 2014: $303,368Net Income 2014: $31,3262014Revenue 2015: $328,014Expenses 2015: $322,179Net Income 2015: $5,8352015Revenue 2016: $323,785Expenses 2016: $295,181Net Income 2016: $28,6042016Revenue 2017: $305,608Expenses 2017: $282,672Net Income 2017: $22,9362017Revenue 2018: $314,582Expenses 2018: $280,327Net Income 2018: $34,2552018Revenue 2019: $347,509Expenses 2019: $306,416Net Income 2019: $41,0932019Revenue 2020: $239,233Expenses 2020: $192,021Net Income 2020: $47,2122020Revenue 2021: $165,832Expenses 2021: $115,866Net Income 2021: $49,9662021Revenue 2022: $326,776Expenses 2022: $278,896Net Income 2022: $47,8802022Revenue 2023: $358,031Expenses 2023: $359,734Net Income 2023: -$1,7032023Revenue 2024: $348,016Expenses 2024: $338,458Net Income 2024: $9,5582024

Highlighted filing

2015

Revenue$328,014
Expenses$322,179
Net Income$5,835
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$330,227
Mission and Program Overview

Mission

Theater, culture and education:

Theater, culture and education: provide quality theater, cultural and educational experience at the historic arcadia theater for local residents through a variety of adult and children's productions. Also provides a venue for local performing arts groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,966$52,263▲ $30,297
Land, Buildings, and Equipment, Net$30,617$29,460▼ $1,157
Cash and Non-Interest-Bearing Accounts$25,098$8,235▼ $16,863
Prepaid Expenses and Deferred Charges$5,406$3,577▼ $1,829
Pledges and Grants Receivable$8,400$2,788▼ $5,612
Total Assets$94,387$103,923▲ $9,536
Other Assets Total$2,900$7,600▲ $4,700
Liabilities
Deferred Revenue$12,878$15,912▲ $3,034
Other Liabilities$5,880$6,527▲ $647
Accounts Payable and Accrued Expenses$5,954$5,974▲ $20
Total Liabilities$24,712$28,413▲ $3,701
Net Assets / Fund Balance
Unrestricted Net Assets$45,108$64,593▲ $19,485
Temporarily Rstr Net Assets$24,567$10,917▼ $13,650
Total Net Assets Fund Balance$69,675$75,510▲ $5,835
Total Liabilities and Net Assets / Fund Balance$94,387$103,923▲ $9,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,150-
Equipment$1,789$57,683-
Leasehold Improvements$27,671$1,651-
Other Assets Org$7,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald G LedneyExecutive DirectorFT$26,550$26,550

Board Members and Trustees

NameTitle
William BahorikPresident
Gregory PetrillaVice President
Joe DelsignoreDirector
Randy SalemDirector
Ruth KlementikDirector
Thomas StewartDirector
Tim DabbsDirector
Margaret GraySecretary
Jeff StopkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,937
Program Service Revenue
$152,552
Investment Income
$257
Other Revenue
$19,268
All Other Contributions
$155,937
Change in Net Assets
$5,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,806
Salaries, Compensation, and Employee Benefits$63,373
Total Fundraising Expense$11,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,042$4,081$2,895$71,018
Advertising$32,538$0$409$32,947
Other Salaries and Wages$23,723$1,036$5,159$29,918
Current Officers, Directors, Trustees, and Key Employees$20,709$5,310$531$26,550
Fees for Services Accounting$870$8,524$111$9,505
Payroll Taxes$4,511$644$578$5,733
Other Expenses$4,897$165$0$5,062
Travel$3,511$1,069$0$4,580
All Other Expenses$2,885$1,299$175$4,359
Fees for Services Other$0$4,150$0$4,150
Insurance$3,272$290$73$3,635
Office Expenses$1,991$354$981$3,326
Depreciation Depletion$2,269$46$0$2,315
Other Employee Benefits$922$132$118$1,172
Total Functional Expenses$284,049$27,100$11,030$322,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,081
Fundraising Direct Expenses$2,213
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald LedneyVolunteer Board MbrServe on Echf BoardNo-
Randy SalemVolunteer Board MbrServe on Echf BoardNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$6,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arcadia Performing Arts Inc
EIN
25-1833713
Phone
8144675646
Address
1418 GRAHAM AVENUE, WINDBER, PA 15963

Signing Officer

Name
Gerald G Ledney
Title
Executive Director
Phone
8144675646
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
30

Preparer

Firm
Herbert CPA & Associates Pc
Address
533 FERNDALE AVE, JOHNSTOWN, PA 15905-3943
Preparer
Deborah L Herbert CPA
Phone
8145358543
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer provides a copy of the 990 to the board at the board meeting and the board members review the return.

Pt VI, Line 15A

Executive committee obtains salary data for similar organizations in the area.

Pt VI, Line 19

Documents are available upon request at the theater's office.

Form 990, Part IX, Line 24F

Temporary help 500. 500. 0. 0. Licenses and dues 3859. 2385. 1299. 175.

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05974
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATER, CULTURE AND EDUCATION: PROVIDE QUALITY THEATER, CULTURAL AND EDUCATIONAL EXPERIENCE AT THE HISTORIC ARCADIA THEATER FOR LOCAL RESIDENTS THROUGH A VARIETY OF ADULT AND CHILDREN'S PRODUCTIONS. ALSO PROVIDES A VENUE FOR LOCAL PERFORMING ARTS GROUPS.
IRS990/AdvertisingGrp/FundraisingAmt0409
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt032538
IRS990/AdvertisingGrp/TotalAmt032947
IRS990/AllOtherContributionsAmt0155937
IRS990/AllOtherExpensesGrp/FundraisingAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02885
IRS990/AllOtherExpensesGrp/TotalAmt04359
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARCADIA PERFORMING ARTS INC
IRS990/BooksInCareOfDetail/PhoneNum08144675646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 GRAHAM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025098
IRS990/CashNonInterestBearingGrp/EOYAmt08235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0258806
IRS990/CYOtherRevenueAmt019268
IRS990/CYProgramServiceRevenueAmt0152552
IRS990/CYRevenuesLessExpensesAmt05835
IRS990/CYSalariesCompEmpBnftPaidAmt063373
IRS990/CYTotalExpensesAmt0322179
IRS990/CYTotalFundraisingExpenseAmt011030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012878
IRS990/DeferredRevenueGrp/EOYAmt015912
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02269
IRS990/DepreciationDepletionGrp/TotalAmt02315
IRS990/Desc0PROVIDE QUALITY THEATER, CULTERAL AND EDUCATIONAL EXPERIENCE AT THE HISTORIC ARCADIA THEATER FOR AREA RESIDENTS THROUGH A VARIETY OF ADULT AND CHILDREN'S PRODUCTIONS. ALSO PROVIDES A VENUE FOR LOCAL PERFORMING ARTS GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0111
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08524
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0870
IRS990/FeesForServicesAccountingGrp/TotalAmt09505
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/KeyEmployeeInd0X
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/PersonNm0RUTH KLEMENTIK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY PETRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DELSIGNORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DABBS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD G LEDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF STOPKO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BAHORIK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02213
IRS990/FundraisingGrossIncomeAmt014081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330227
IRS990/GrossRentsGrp/RealAmt07400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/ProgramServicesAmt03272
IRS990/InsuranceGrp/TotalAmt03635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029460
IRS990/LandBldgEquipCostOrOtherBssAmt0100944
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATER, CULTURE AND EDUCATION:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069675
IRS990/NetAssetsOrFundBalancesEOYAmt075510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02895
IRS990/OccupancyGrp/ManagementAndGeneralAmt04081
IRS990/OccupancyGrp/ProgramServicesAmt064042
IRS990/OccupancyGrp/TotalAmt071018
IRS990/OfficeExpensesGrp/FundraisingAmt0981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01991
IRS990/OfficeExpensesGrp/TotalAmt03326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt07600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172
IRS990/OtherExpensesGrp/Desc0THEATER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc3MERCHANT/BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt0104900
IRS990/OtherExpensesGrp/ProgramServicesAmt11890
IRS990/OtherExpensesGrp/ProgramServicesAmt211119
IRS990/OtherExpensesGrp/ProgramServicesAmt34897
IRS990/OtherExpensesGrp/TotalAmt0104900
IRS990/OtherExpensesGrp/TotalAmt11890
IRS990/OtherExpensesGrp/TotalAmt211119
IRS990/OtherExpensesGrp/TotalAmt35062
IRS990/OtherLiabilitiesGrp/BOYAmt05880
IRS990/OtherLiabilitiesGrp/EOYAmt06527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023723
IRS990/OtherSalariesAndWagesGrp/TotalAmt029918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0644
IRS990/PayrollTaxesGrp/ProgramServicesAmt04511
IRS990/PayrollTaxesGrp/TotalAmt05733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03577
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JERRY LEDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0THEATER SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0245876
IRS990/PYOtherRevenueAmt015120
IRS990/PYProgramServiceRevenueAmt0159248
IRS990/PYRevenuesLessExpensesAmt031326
IRS990/PYSalariesCompEmpBnftPaidAmt057492
IRS990/PYTotalExpensesAmt0303368
IRS990/PYTotalRevenueAmt0334694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0821667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821667
IRS990ScheduleA/TotalSupportAmt0824060
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01651
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON FUTURE SHOWS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07600
IRS990ScheduleD/TotalLiabilityAmt06527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDY SALEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GERALD LEDNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VOLUNTEER BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VOLUNTEER BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVE ON ECHF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVE ON ECHF BOARD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES A COPY OF THE 990 TO THE BOARD AT THE BOARD MEETING AND THE BOARD MEMBERS REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE OBTAINS SALARY DATA FOR SIMILAR ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE THEATER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY HELP 500. 500. 0. 0. LICENSES AND DUES 3859. 2385. 1299. 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094387
IRS990/TotalAssetsEOYAmt0103923
IRS990/TotalAssetsGrp/BOYAmt094387
IRS990/TotalAssetsGrp/EOYAmt0103923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155937
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024712
IRS990/TotalLiabilitiesEOYAmt028413
IRS990/TotalLiabilitiesGrp/BOYAmt024712
IRS990/TotalLiabilitiesGrp/EOYAmt028413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075510
IRS990/TotalProgramServiceExpensesAmt0284049
IRS990/TotalProgramServiceRevenueAmt0152552
IRS990/TotalReportableCompFromOrgAmt026550
IRS990/TotalRevenueGrp/ExclusionAmt011868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.51$3.55$3.48$3.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.49$3.46$3.58$3.60$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.53$3.47$3.27$2.79$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.40$3.00$1.66$1.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.83$2.50$2.39$1.92$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.02$3.48$3.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$3.15$2.80$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.27$3.06$2.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$3.24$2.95$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$3.28$3.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.70$3.35$3.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.63$0.22$3.85