Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1833713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$126,014
Up $22,091 (+21%) from 2015
Net Assets
Up$104,114
Up $28,604 (+38%) from 2015
Liabilities
Down$21,900
Down $6,513 (-23%) from 2015
Revenue
Down$323,785
Down $4,229 (-1.3%) from 2015
Expenses
Down$295,181
Down $26,998 (-8.4%) from 2015
Net Income
Up$28,604
Up $22,769 (+390%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,263 | $78,711 | ▲ $26,448 |
| Land, Buildings, and Equipment, Net | $29,460 | $28,037 | ▼ $1,423 |
| Cash and Non-Interest-Bearing Accounts | $8,235 | $9,413 | ▲ $1,178 |
| Prepaid Expenses and Deferred Charges | $3,577 | $5,703 | ▲ $2,126 |
| Pledges and Grants Receivable | $2,788 | - | - |
| Total Assets | $103,923 | $126,014 | ▲ $22,091 |
| Other Assets Total | $7,600 | $4,150 | ▼ $3,450 |
| Liabilities | |||
| Deferred Revenue | $15,912 | $8,873 | ▼ $7,039 |
| Other Liabilities | $6,527 | $7,525 | ▲ $998 |
| Accounts Payable and Accrued Expenses | $5,974 | $5,502 | ▼ $472 |
| Total Liabilities | $28,413 | $21,900 | ▼ $6,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,593 | $85,446 | ▲ $20,853 |
| Temporarily Rstr Net Assets | $10,917 | $18,668 | ▲ $7,751 |
| Total Net Assets Fund Balance | $75,510 | $104,114 | ▲ $28,604 |
| Total Liabilities and Net Assets / Fund Balance | $103,923 | $126,014 | ▲ $22,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $7,150 | - |
| Equipment | $1,118 | $58,354 | - |
| Leasehold Improvements | $26,919 | $2,403 | - |
| Other Assets Org | $4,150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald G Ledney | Executive Director | FT | $27,267 | $27,267 |
| Daniel | Hiteshew | - | $3,473 | $3,473 |
| Name | Title |
|---|---|
| William Bahorik | President |
| Gregory Petrilla | Vice President |
| Joe Delsignore | Director |
| Randy Salem | Director |
| Ruth Klementik | Director |
| Thomas Stewart | Director |
| Tim Dabbs | Director |
| Margaret Gray | Secretary |
| Jeff Stopko | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,676 |
| Salaries, Compensation, and Employee Benefits | $60,505 |
| Total Fundraising Expense | $8,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $36,361 | $1,295 | $2,619 | $40,275 |
| Advertising | $33,360 | $0 | $839 | $34,199 |
| Current Officers, Directors, Trustees, and Key Employees | $21,268 | $5,454 | $545 | $27,267 |
| Other Salaries and Wages | $22,602 | $1,215 | $2,198 | $26,015 |
| Fees for Services Legal | $862 | $8,531 | $54 | $9,447 |
| Other Expenses | $5,264 | $80 | $0 | $5,344 |
| Payroll Taxes | $4,385 | $667 | $273 | $5,325 |
| Travel | $3,989 | $1,333 | $0 | $5,322 |
| Office Expenses | $2,931 | $501 | $1,854 | $5,286 |
| All Other Expenses | $3,445 | $1,275 | $0 | $4,720 |
| Insurance | $3,038 | $68 | $271 | $3,377 |
| Other Employee Benefits | $1,563 | $238 | $97 | $1,898 |
| Depreciation Depletion | $1,395 | $28 | $0 | $1,423 |
| Total Functional Expenses | $265,746 | $20,685 | $8,750 | $295,181 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,384 |
| Fundraising Direct Expenses | $1,744 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerald Ledney | Volunteer Board Mbr | Serve on Echf Board | No | - |
| Randy Salem | Volunteer Board Mbr | Serve on Echf Board | No | - |
| Liability | Amount |
|---|---|
| Gift Certificates Payable | $7,525 |
“The treasurer provides a copy of the 990 to the board at the board meeting and the board members review the return.”
“Executive committee obtains salary data for similar organizations in the area.”
“Documents are available upon request at the theater's office.”
“Temporary help 525. 525. 0. 0.”
“Licenses and dues 4195. 2920. 1275. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5502 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 839 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34199 |
| IRS990/AllOtherContributionsAmt | 0 | 118301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4720 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARCADIA PERFORMING ARTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144675646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1418 GRAHAM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDBER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 469 |
| IRS990/CYOtherExpensesAmt | 0 | 234676 |
| IRS990/CYOtherRevenueAmt | 0 | 19840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60505 |
| IRS990/CYTotalExpensesAmt | 0 | 295181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1423 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 54 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/KeyEmployeeInd | 0 | 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 | 0 |
| 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/PersonNm | 0 | RUTH KLEMENTIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY PETRILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DELSIGNORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DABBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD G LEDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF STOPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BAHORIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 27267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3473 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HITESHEW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95944 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THEATER, CULTURE AND EDUCATION: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12640 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1898 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT/BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5703 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JERRY LEDNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 258806 |
| IRS990/PYOtherRevenueAmt | 0 | 19268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63373 |
| IRS990/PYTotalExpensesAmt | 0 | 322179 |
| IRS990/PYTotalRevenueAmt | 0 | 328014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28604 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 813884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 813884 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 813884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 815935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58354 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS ON FUTURE SHOWS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28037 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RANDY SALEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GERALD LEDNEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VOLUNTEER BOARD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VOLUNTEER BOARD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVE ON ECHF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SERVE ON ECHF BOARD |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER PROVIDES A COPY OF THE 990 TO THE BOARD AT THE BOARD MEETING AND THE BOARD MEMBERS REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE OBTAINS SALARY DATA FOR SIMILAR ORGANIZATIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE THEATER'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEMPORARY HELP 525. 525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES AND DUES 4195. 2920. 1275. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10917 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18668 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 103923 |
| IRS990/TotalAssetsEOYAmt | 0 | 126014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118301 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104114 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.