Civic Intelligence

Yes and Collaborative Arts

990 • Fiscal year 2020 • EIN 27-2813668

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

Organization ProfileWWW.YESANDCAMP.ORG
21 W Washington LanePhiladelphia, PA 19144

(215) 278-4264

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

154%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$68,196

Up $41,323 (+154%) from 2019

Net Assets

Up

$37,396

Up $10,523 (+39%) from 2019

Liabilities

Up

$30,800

Up $30,800 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$178,415

Down $52,491 (-23%) from 2019

Expenses

Down

$167,892

Down $58,721 (-26%) from 2019

Net Income

Up

$10,523

Up $6,230 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2016: $32,312Liabilities 2016: $0Net Assets 2016: $32,3122016Assets 2017: $42,373Liabilities 2017: $0Net Assets 2017: $42,3732017Assets 2018: $22,580Liabilities 2018: $0Net Assets 2018: $22,5802018Assets 2019: $26,873Liabilities 2019: $0Net Assets 2019: $26,8732019Assets 2020: $68,196Liabilities 2020: $30,800Net Assets 2020: $37,3962020Assets 2021: $101,941Liabilities 2021: $31,117Net Assets 2021: $70,8242021Assets 2022: $69,392Liabilities 2022: $20,740Net Assets 2022: $48,6522022Assets 2023: $39,057Liabilities 2023: $1,667Net Assets 2023: $37,3902023Assets 2024: $47,534Liabilities 2024: $1,960Net Assets 2024: $45,5742024

Highlighted filing

2020

Assets$68,196
Liabilities$30,800
Net Assets$37,396
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $241,097Expenses 2016: $244,097Net Income 2016: -$3,0002016Revenue 2017: $284,214Expenses 2017: $274,153Net Income 2017: $10,0612017Revenue 2018: $241,774Expenses 2018: $261,567Net Income 2018: -$19,7932018Revenue 2019: $230,906Expenses 2019: $226,613Net Income 2019: $4,2932019Revenue 2020: $178,415Expenses 2020: $167,892Net Income 2020: $10,5232020Revenue 2021: $242,966Expenses 2021: $209,538Net Income 2021: $33,4282021Revenue 2022: $228,739Expenses 2022: $250,911Net Income 2022: -$22,1722022Revenue 2023: $251,910Expenses 2023: $263,162Net Income 2023: -$11,2522023Revenue 2024: $314,678Expenses 2024: $306,485Net Income 2024: $8,1932024

Highlighted filing

2020

Revenue$178,415
Expenses$167,892
Net Income$10,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$181,663
Mission and Program Overview

Mission

The Mission of Yes! And... Collaborative Arts is to equip children and young people with the tools to be better learners, to believe in themselves and to realize their dreams through the work of creating

The mission of yes! And... Collaborative arts is to equip children and young people with the tools to be better learners, to believe in themselves and to realize their dreams through the work of creating collaboratively with peers and professional artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,856$68,196▲ $41,340
Land, Buildings, and Equipment, Net$17$0▼ $17
Total Assets$26,873$68,196▲ $41,323
Liabilities
Other Liabilities$0$30,800▲ $30,800
Total Liabilities$0$30,800▲ $30,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,873$37,396▲ $10,523
Total Net Assets Fund Balance$26,873$37,396▲ $10,523
Total Liabilities and Net Assets / Fund Balance$26,873$68,196▲ $41,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,200$2,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HerrmanExecutive DirectorFT$27,000$27,000
Brooke SextonArtistic DirectorPT$22,412$22,412
Krista ThorpProgram DirectorPT$18,699$18,699

Board Members and Trustees

NameTitle
Tracy WeantBoard Chair
Allison CoxBoard Member
Alyse HaldemanBoard Member
Ife FoyBoard Member
Kelly OrenshawBoard Member
Mark Berkey-girardBoard Member
Mindy Fernandez-sheimbaumSecretary
Jeff LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,265
Program Service Revenue
$26,419
Investment Income
$0
Other Revenue
$18,731
All Other Contributions
$133,265
Change in Net Assets
$10,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,874
Other Expenses$53,018
Total Fundraising Expense$16,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,298$13,976$14,375$105,649
Occupancy$5,198$6,285-$11,483
Insurance$4,338$7,079-$11,417
Payroll Taxes$7,444$878$903$9,225
Fees for Services Accounting-$6,425-$6,425
Office Expenses$2,318$1,479$1,552$5,349
Other Expenses$4,036$2,028-$2,028
Advertising-$1,407-$1,407
Depreciation Depletion$17--$17
Total Functional Expenses$111,505$39,557$16,830$167,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,979
Fundraising Direct Expenses$3,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Benefit Concert$21,979$21,979$3,248$18,731
Total Events$21,979$21,979$3,248$18,731
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
Kelly Orenshaw Board MemberEmployeeKelly Orenshaw, Board Member, Is Also an Employee at the Venice Island Performing Arts and Recreation Center Where They Paid to Rent to Use the Theatre in February/march of 2020.No$4,500
Adam Woods Former TreasurerSupplierTHE ORGANIZATION PURCHASES T-SHIRTS FROM CAMDEN PRINTWORKS (ALSO KNOWN AS DOTTED LINE SHIRT COMPANY) FOR WHICH ADAM WOODS SERVES AS THE CHIEF EXECUTIVE OFFICER. WITH RESPECT TO PURCHASES OF T-SHIRTS BY THE ORGANIZATION MR. WOODS HAS RECUSED HIMSELF FROM RELEVANT NEGOTIATIONS AND WILL OTHERWISE TAKE NO PART IN THE ORGANIZATION'S DECISION TO PURCHASE FROM CAMDEN PRINTWORKS. THIS IS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.No$1,285
Mark Berkey-gerard Board MemberRentMARK BERKEY-GERARD, BOARD MEMBER, IS ALSO A MEMBER OF GERMANTOWN MENNONITE CHURCH WHERE THEY RENT SPACE FOR OUR OPERATIONS. MONTHLY RENT PAYMENT OF $575.No$575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$30,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board chair and treasurer before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by an annual disclosure form signed by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available in the agency per request.”

Filing and Contact Details

Filer

Filer Name
Yes and Collaborative Arts
EIN
27-2813668
Phone
2152784264
Address
21 W WASHINGTON LANE, PHILADELPHIA, PA 19144

Signing Officer

Name
Jeff Linneman
Title
Treasurer
Phone
2152784264
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Linneman
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
23

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Alan Gubernick
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not have a change to its oversight process or its selection process during the tax year.”

Raw XML AppendixShowing 400 of 457 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/ProgSrvcAccomActy2Grp/Desc0THE SORT OF THING PROGRAM SERVED 45 YOUTH AGED 9-18 IN THE CREATION AND PERFORMANCE OF A THEATRE MUSICAL. WORKING WITH PROFESSIONAL ARTISTS, THEY WORKED FOR OVER 6 MONTHS, BETWEEN THE SUMMER AND WINTER PROGRAMS, CREATING, LEARNING, AND DEVELOPING TOGETHER A PIECE THAT WAS PRODUCED ON STAGE AT THE VENICE ISLAND PERFORMING ARTS & RECREATION CENTER IN MANAYUNK PHILADELPHIA, AND IN GERMANTOWN, PHILADELPHIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019423
IRS990/ProgSrvcAccomActy3Grp/Desc0SHADOW COMPANY TEEN PROGRAM SERVED 25 TEENS IN 2020, PROVIDING THEM AN OPPORTUNITY TO CRAFT A UNIQUE SHOW FOR THE PHILADELPHIA FRINGEARTS FESTIVAL ALONGSIDE PROFESSIONAL ARTISTS. THEY ALSO RECEIVED LEADERSHIP AND JOB TRAINING AND WERE GIVEN JOBS AS JUNIOR STAFF IN OUR SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE REMOTE TEACHING WHICH SERVED 160 STUDENTS IN 10 CLASSES AT THE FRANKFORD FRIENDS SCHOOL DURING THEIR FALL SEMESTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STUDIO CLASSES SERVED 12 CHILDREN IN A VIRTUAL AFTER SCHOOL CLASS APPROXIMATELY 1 HOUR A DAY, 2 DAYS A WEEK FOR 4 WEEKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060862
IRS990/PYOtherRevenueAmt026677
IRS990/PYProgramServiceRevenueAmt087492
IRS990/PYRevenuesLessExpensesAmt04293
IRS990/PYSalariesCompEmpBnftPaidAmt0165751
IRS990/PYTotalExpensesAmt0226613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01193147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244098
IRS990ScheduleA/Total509Grp/TotalAmt01193147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193229
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03248
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADAM WOODS FORMER TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELLY ORENSHAW BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK BERKEY-GERARD BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01285
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES T-SHIRTS FROM CAMDEN PRINTWORKS (ALSO KNOWN AS DOTTED LINE SHIRT COMPANY) FOR WHICH ADAM WOODS SERVES AS THE CHIEF EXECUTIVE OFFICER. WITH RESPECT TO PURCHASES OF T-SHIRTS BY THE ORGANIZATION MR. WOODS HAS RECUSED HIMSELF FROM RELEVANT NEGOTIATIONS AND WILL OTHERWISE TAKE NO PART IN THE ORGANIZATION'S DECISION TO PURCHASE FROM CAMDEN PRINTWORKS. THIS IS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KELLY ORENSHAW, BOARD MEMBER, IS ALSO AN EMPLOYEE AT THE VENICE ISLAND PERFORMING ARTS AND RECREATION CENTER WHERE THEY PAID TO RENT TO USE THE THEATRE IN FEBRUARY/MARCH OF 2020.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MARK BERKEY-GERARD, BOARD MEMBER, IS ALSO A MEMBER OF GERMANTOWN MENNONITE CHURCH WHERE THEY RENT SPACE FOR OUR OPERATIONS. MONTHLY RENT PAYMENT OF $575.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY AN ANNUAL DISCLOSURE FORM SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE IN THE AGENCY PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT HAVE A CHANGE TO ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026873
IRS990/TotalAssetsEOYAmt068196
IRS990/TotalAssetsGrp/BOYAmt026873
IRS990/TotalAssetsGrp/EOYAmt068196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133265
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037396
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,196
Liabilities
$30,800
Net assets
$37,396
Revenue
$178,415
Expenses
$167,892
Net income
$10,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.15$3.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$2.52$2.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.49$2.29$2.51$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.71$2.43$2.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$1.78$1.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.31$2.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.42$2.62$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.84$2.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.41$2.44$0.03