Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$681,649
Up $646,194 (+1823%) from 2017
Net Assets
Up$64,397
Up $31,761 (+97%) from 2017
Liabilities
Up$617,252
Up $614,433 (+21796%) from 2017
Revenue
Up$385,580
Up $78,533 (+26%) from 2017
Expenses
Up$353,819
Up $39,899 (+13%) from 2017
Net Income
Up$31,761
Up $38,634 (+562%) from 2017
Provide accessible performing arts programming that enriches and engages the local community.
Present community-benefiting performing arts programs to enrich the lives of local residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $542,198 | ▲ $542,198 |
| Cash and Non-Interest-Bearing Accounts | $35,455 | $122,676 | ▲ $87,221 |
| Total Assets | $35,455 | $681,649 | ▲ $646,194 |
| Other Assets Total | $0 | $16,775 | ▲ $16,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $603,324 | ▲ $603,324 |
| Other Liabilities | $2,819 | $13,928 | ▲ $11,109 |
| Total Liabilities | $2,819 | $617,252 | ▲ $614,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,636 | $64,397 | ▲ $31,761 |
| Total Net Assets Fund Balance | $32,636 | $64,397 | ▲ $31,761 |
| Total Liabilities and Net Assets / Fund Balance | $35,455 | $681,649 | ▲ $646,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $281,083 | $3,889 | $284,972 |
| Leasehold Improvements | $261,115 | $2,934 | $264,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitch Nugent | Board Member | PT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Hunter Johnson | President |
| Sheri Riley | Vice President |
| Joe Wirbick | Board Member |
| Regina Coia | Board Member |
| Robert Grossman | Board Member |
| Michael Heller | Secretary |
| Todd Bartos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,783 |
| Salaries, Compensation, and Employee Benefits | $97,036 |
| Total Fundraising Expense | $31,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,750 | $26,000 | $16,250 | $65,000 |
| Advertising | $36,392 | - | $1,948 | $38,340 |
| Other Salaries and Wages | $8,126 | $16,380 | - | $24,506 |
| Occupancy | $20,290 | $1,776 | - | $22,066 |
| Fees for Services Other | $15,816 | $3,954 | - | $19,770 |
| Office Expenses | $67 | $19,659 | - | $19,726 |
| All Other Expenses | $15,893 | $2,419 | - | $18,312 |
| Information Technology | $10,649 | - | $46 | $10,695 |
| Interest | $8,981 | $998 | - | $9,979 |
| Payroll Taxes | $2,598 | $3,565 | $1,367 | $7,530 |
| Other Expenses | $6,702 | $745 | $600 | $7,447 |
| Depreciation Depletion | $6,141 | $682 | - | $6,823 |
| Fees for Services Accounting | - | $6,325 | - | $6,325 |
| Insurance | $1,187 | $1,472 | $803 | $3,462 |
| Travel | $2,425 | $219 | - | $2,644 |
| Fees for Services Legal | - | $131 | - | $131 |
| Total Functional Expenses | $212,720 | $109,389 | $31,710 | $353,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due on Equipment | $11,038 |
| Payroll Liabilities | $2,890 |
“The organization has various classes of members, some with voting rights.”
“Members elect governing officers.”
“The organization's governing body has reviewed a draft of the return prior to being submitted.”
“AVAILABLE UPON REQUEST”
“The organization is exempt from taxation as provided by section 501(c)(3) of the internal revenue code (the code). Section 501(c)(3) defines the exempt organization as being organized and operated for religious, charitable, scientific, testing for public safety, literacy or educational purposes, or the prevention of cruelty to children or animals." in addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has not been classified as a private foundation. The organization is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. The organization follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT COMMUNITY-BENEFITING PERFORMING ARTS PROGRAMS TO ENRICH THE LIVES OF LOCAL RESIDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38340 |
| IRS990/AllOtherContributionsAmt | 0 | 210953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18312 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITCH NUGENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173275124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 MARIETTA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 256783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97036 |
| IRS990/CYTotalExpensesAmt | 0 | 353819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6823 |
| IRS990/Desc | 0 | PRIMA BEGAN IN 2010 WITH A GROUP OF THEATRE PROFESSIONALS WHO WERE PASSIONATE ABOUT CREATING SOMETHING EXCITING IN LANCASTER. THE DREAM WAS TO SHAKE UP THE CULTURAL STATUS QUO. NOW ONE OF THE FASTEST GROWING PERFORMING ARTS ORGANIZATION IN THE REGION, PRIMA CONTINUES TO UNITE AROUND THE VISION TO INVIGORATE LIVES THROUGH FRESH THEATRICAL EXPERIENCES.EXECUTIVE PRODUCER MITCH NUGENT AND HIS WIFE DIANA FOUNDED PRIMA WITH THE BELIEF THAT THE ARTS ARE AT THEIR BEST WHEN THEY ARE RELEVANT AND ENGAGING. THE NUGENTS STARTED BY BRINGING TOGETHER THE REGION'S FINEST TALENT FOR BENEFIT PERFORMANCES AND CABARETS. THE COMMUNITY'S RESPONSE WAS OUTSTANDING, RAISING SUBSTANTIAL FUNDS FOR LOCAL CHARITIES, ALL WHILE PERFORMING TO PACKED VENUES. PRIMA STARTED WITH CABARETS AT PRINCE STREET CAFE, AND WAS STAMPED AS 'ON THE SCENE' IN 2011 WITH PRODUCTIONS LIKE CHESS. SINCE THEN, PRIMA HAS SINCE PRODUCED MAIN-STAGE MUSICALS, CONCERTS, AND CABARETS, INCLUDING NUMEROUS BROADWAY GUEST PERFORMANCES.THE NON-PROFIT PRODUCTION ORGANIZATION IS KNOWN FOR ITS INNOVATION, NOT ONLY IN PROGRAMMING BUT ALSO IN COMMUNITY INVOLVEMENT AND FUNDRAISING. WORKING WITH LOCAL SCHOOLS AND COLLEGES, PRIMA OFFERS INFLUENTIAL HANDS-ON INTERNSHIPS, SUBSIDIZED TICKET OPPORTUNITIES AND EDUCATIONAL ENGAGEMENTS THROUGH THE YOUTH EXPERIENCE INITIATIVE.LANCASTER IS INCREASINGLY BECOMING A MORE VIBRANT PLACE THANKS TO THE MANY COMPANIES AND ORGANIZATIONS THAT DO THEIR PART IN CREATING AN ENERGETIC CULTURAL EXPERIENCE IN OUR REGION. THE TEAM AT PRIMA IS PROUD TO PLAY A PART IN THESE EFFORTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 208441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOE WIRBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA COIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUNTER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD BARTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCH NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HELLER |
| 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 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10695 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8981 |
| IRS990/InterestGrp/TotalAmt | 0 | 9979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549021 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESENT COMMUNITY-BENEFITING PERFORMING ARTS PROGRAMS TO ENRICH THE LIVES OF LOCAL RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 603324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRICAL PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | LEADERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES & CAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MITCH NUGENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRICAL PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5581 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIMA ARTS, INC. HOLDS EVENTS AT THE CLIENT'S LOCATION FOR CORPORATE AND PERSONAL ENTERTAINMENT. THESE FUNDING EFFORTS, IN ADDITION TO CORPORATE AND INDIVIDUAL SPONSORSHIPS, HAVE MADE IT POSSIBLE FOR PRIMA TO BRING THE REGION'S FINEST TALENT TOGETHER, CREATING CONTEMPORARY MUSICAL THEATRICAL PERFORMANCES TO WHICH A SMALL CITY LIKE LANCASTER WOULD NOT HAVE HAD ACCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200105 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113815 |
| IRS990/PYTotalExpensesAmt | 0 | 313920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31761 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 619753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4262 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 912481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234595 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1536496 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284972 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 264049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE ON EQUIPMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM TAXATION AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). SECTION 501(C)(3) DEFINES THE EXEMPT ORGANIZATION AS BEING ORGANIZED AND OPERATED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERACY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS." IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13928 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS, SOME WITH VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT GOVERNING OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING BODY HAS REVIEWED A DRAFT OF THE RETURN PRIOR TO BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 681649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210953 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31710 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 617252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 617252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2425 |
| IRS990/TravelGrp/TotalAmt | 0 | 2644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 32636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64397 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 941 WHEATLAND AVENUE NO A |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRIMALANCASTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCH NUGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE PRODUCER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173275124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-25 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.