Civic Intelligence

Thomas Struthers Trust

990 • Fiscal year 2019 • EIN 25-6037927

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.STRUTHERSLIBRARYTHEATRE.COM
302 West Third AveWarren, PA 16365

(814) 723-7231

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,029

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,050,207

Down $18,583 (-0.5%) from 2018

Net Assets

Up

$3,836,420

Up $215,921 (+6.0%) from 2018

Liabilities

Down

$213,787

Down $234,504 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$851,228

Down $1,219 (-0.1%) from 2018

Expenses

Up

$635,898

Up $113,836 (+22%) from 2018

Net Income

Down

$215,330

Down $115,055 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,390,480Liabilities 2012: $63,371Net Assets 2012: $1,327,1092012Assets 2013: $1,322,232Liabilities 2013: $8,284Net Assets 2013: $1,313,9482013Assets 2014: $1,275,072Liabilities 2014: $93,620Net Assets 2014: $1,181,4522014Assets 2015: $1,307,282Liabilities 2015: $60,707Net Assets 2015: $1,246,5752015Assets 2016: $2,741,161Liabilities 2016: $96,208Net Assets 2016: $2,644,9532016Assets 2018: $4,068,790Liabilities 2018: $448,291Net Assets 2018: $3,620,4992018Assets 2019: $4,050,207Liabilities 2019: $213,787Net Assets 2019: $3,836,4202019Assets 2020: $3,863,370Liabilities 2020: $114,584Net Assets 2020: $3,748,7862020Assets 2021: $3,934,032Liabilities 2021: $84,670Net Assets 2021: $3,849,3622021Assets 2022: $3,967,630Liabilities 2022: $58,896Net Assets 2022: $3,908,7342022Assets 2023: $3,957,688Liabilities 2023: $58,927Net Assets 2023: $3,898,7612023Assets 2024: $3,947,215Liabilities 2024: $145,609Net Assets 2024: $3,801,6062024Assets 2025: $4,099,444Liabilities 2025: $245,701Net Assets 2025: $3,853,7432025

Highlighted filing

2019

Assets$4,050,207
Liabilities$213,787
Net Assets$3,836,420
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $399,1402012Expenses 2013: $507,6782013Revenue 2014: $515,429Expenses 2014: $654,422Net Income 2014: -$138,9932014Revenue 2015: $619,660Expenses 2015: $540,400Net Income 2015: $79,2602015Revenue 2016: $1,588,489Expenses 2016: $554,553Net Income 2016: $1,033,9362016Revenue 2018: $852,447Expenses 2018: $522,062Net Income 2018: $330,3852018Revenue 2019: $851,228Expenses 2019: $635,898Net Income 2019: $215,3302019Revenue 2020: $511,446Expenses 2020: $596,286Net Income 2020: -$84,8402020Revenue 2021: $569,886Expenses 2021: $491,485Net Income 2021: $78,4012021Revenue 2022: $939,531Expenses 2022: $842,083Net Income 2022: $97,4482022Revenue 2023: $695,930Expenses 2023: $708,962Net Income 2023: -$13,0322023Revenue 2024: $627,018Expenses 2024: $741,057Net Income 2024: -$114,0392024Revenue 2025: $975,585Expenses 2025: $877,575Net Income 2025: $98,0102025

Highlighted filing

2019

Revenue$851,228
Expenses$635,898
Net Income$215,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$949,177
Mission and Program Overview

Mission

Entertaining, educating, and engaging the people of warren county and the surrounding region in all the qualities and delights of live theatre, music, dance, and film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,440,849$3,487,840▲ $46,991
Savings and Temporary Cash Investments$169,104$174,215▲ $5,111
Pledges and Grants Receivable$200,056$137,957▼ $62,099
Cash and Non-Interest-Bearing Accounts$4,369$98,316▲ $93,947
Investments in Publicly Traded Securities$127,330$84,543▼ $42,787
Accounts Receivable$39,069$37,238▼ $1,831
Prepaid Expenses and Deferred Charges$88,013$30,098▼ $57,915
Total Assets$4,068,790$4,050,207▼ $18,583
Liabilities
Unsecured Notes Loans Payable$400,000$180,000▼ $220,000
Accounts Payable and Accrued Expenses$40,401$19,740▼ $20,661
Other Liabilities$7,890$7,027▼ $863
Deferred Revenue-$7,020-
Total Liabilities$448,291$213,787▼ $234,504
Net Assets / Fund Balance
Unrestricted Net Assets$3,620,499$3,836,420▲ $215,921
Total Net Assets Fund Balance$3,620,499$3,836,420▲ $215,921
Total Liabilities and Net Assets / Fund Balance$4,068,790$4,050,207▼ $18,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,239,338$1,137,668$4,377,006
Equipment$248,502$597,832$846,334
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARCY O'BRIENFormer Ex. DPT$29,029$29,029
Wendy MccainExecutive DiFT$23,077$23,077

Board Members and Trustees

NameTitle
Hon Maureen SkerdaPresident
Cameron SkeltonTrustee
John John MdTrustee
Shawn WalkerTrustee
Susan StoutTrustee
Robert CrowleySecretary/tr
Paul L Boger DmdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$652,219
Program Service Revenue
$167,318
Investment Income
$9,056
Other Revenue
$22,635
All Other Contributions
$646,873
Change in Net Assets
$215,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$163,724
Total Noncash Contributions2$163,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,182
Salaries, Compensation, and Employee Benefits$174,716
Total Fundraising Expense$2,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,593--$151,593
Other Salaries and Wages$102,770--$102,770
Current Officers, Directors, Trustees, and Key Employees-$58,259-$58,259
Occupancy$33,311--$33,311
Insurance$26,012--$26,012
Interest$15,674--$15,674
Payroll Taxes$9,097$4,590-$13,687
All Other Expenses$9,345$2,552$388$12,285
Advertising-$10,304-$10,304
Office Expenses$2,937$3,413$1,777$8,127
Other Expenses$15,259$7,010-$7,010
Fees for Services Accounting-$2,004-$2,004
Conferences and Meetings-$1,891-$1,891
Travel$1,850--$1,850
Fees for Service Investment Mgmnt Fees-$737-$737
Total Functional Expenses$531,192$102,541$2,165$635,898
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
Payroll Liabilities$3,488
Accured Wage & Payroll Taxes$3,370
Accrued Investment Fees$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 board of trustees reviews and approves the form 990 before it is filed, if time permits.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, all board members and management staff shall be provided with a copy of the conflict of interest policy and required to complete and sign the acknowledgment and disclosure form. The forms will be reviewed by the theatre's executive committee, as well as all other conflict informaton provided by board members and management staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Thomas Struthers Trust
EIN
25-6037927
Phone
8147237231
Address
302 WEST THIRD AVE, WARREN, PA 16365
Doing Business As
Struthers Library Theatre

Signing Officer

Name
Hon Maureen Skerda
Title
President
Phone
8147237231
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon Maureen Skerda
Formed
1882
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
207

Preparer

Firm
Haines & Company
Address
312 MARKET ST, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Struthers library theatre”

Raw XML AppendixShowing 400 of 476 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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IRS990/OtherRevenueMiscGrp/ExclusionAmt015070
IRS990/OtherRevenueMiscGrp/ExclusionAmt1615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1615
IRS990/OtherRevenueTotalAmt015685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt09097
IRS990/PayrollTaxesGrp/TotalAmt013687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030098
IRS990/PrincipalOfficerNm0HON MAUREEN SKERDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18393
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026450
IRS990/PYOtherExpensesAmt0359614
IRS990/PYOtherRevenueAmt013552
IRS990/PYProgramServiceRevenueAmt0183138
IRS990/PYRevenuesLessExpensesAmt0330385
IRS990/PYSalariesCompEmpBnftPaidAmt0162448
IRS990/PYTotalExpensesAmt0522062
IRS990/PYTotalRevenueAmt0852447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 87,841 MISCELLANEOUS INCOME 5,225 CONCESSION INCOME 24,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0892352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01336176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04245209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028480
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt05163926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924454
IRS990ScheduleA/Total509Grp/TotalAmt05163926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01587856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05310322
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/BuildingsGrp/BookValueAmt03239338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04377006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED WAGE & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INVESTMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487840
IRS990ScheduleD/TotalLiabilityAmt07027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0163724
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRUTHERS LIBRARY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MANAGEMENT STAFF SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THE FORMS WILL BE REVIEWED BY THE THEATRE'S EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATON PROVIDED BY BOARD MEMBERS AND MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,050,207
Liabilities
$213,787
Net assets
$3,836,420
Revenue
$851,228
Expenses
$635,898
Net income
$215,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$0.98$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.94$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$0.51$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$0.85$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.85$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.59$0.55$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.52$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.40