Civic Intelligence

P & J Theater Works

990PF • Fiscal year 2017 • EIN 27-5380841

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

Organization Profile
125 Summit DriveHollidaysburg, PA 16648

(814) 696-7671

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,402

Up $4,124 (+40%) from 2016

Net Assets

Up

$12,402

Up $2,124 (+21%) from 2016

Liabilities

Up

$2,000

Up $2,000 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$71,869

Up $36,839 (+105%) from 2016

Expenses

Up

$69,745

Up $42,188 (+153%) from 2016

Net Income

Down

$2,124

Down $5,349 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2013: $391Liabilities 2013: $0Net Assets 2013: $3912013Assets 2014: $3,086Liabilities 2014: $0Net Assets 2014: $3,0862014Assets 2015: $2,805Liabilities 2015: $0Net Assets 2015: $2,8052015Assets 2016: $10,278Liabilities 2016: $0Net Assets 2016: $10,2782016Assets 2017: $14,402Liabilities 2017: $2,000Net Assets 2017: $12,4022017Assets 2018: $32,987Liabilities 2018: $0Net Assets 2018: $32,9872018Assets 2020: $10,418Liabilities 2020: $0Net Assets 2020: $10,4182020Assets 2021: $10,418Liabilities 2021: $0Net Assets 2021: $10,4182021Assets 2022: $2,883Liabilities 2022: $0Net Assets 2022: $2,8832022Assets 2025: $34,703Liabilities 2025: $0Net Assets 2025: $34,7032025

Highlighted filing

2017

Assets$14,402
Liabilities$2,000
Net Assets$12,402
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $8,3402013Revenue 2014: $57,660Expenses 2014: $54,965Net Income 2014: $2,6952014Revenue 2015: $76,951Expenses 2015: $77,232Net Income 2015: -$2812015Revenue 2016: $35,030Expenses 2016: $27,557Net Income 2016: $7,4732016Revenue 2017: $71,869Expenses 2017: $69,745Net Income 2017: $2,1242017Revenue 2018: $128,310Expenses 2018: $107,725Net Income 2018: $20,5852018Revenue 2020: $4,400Expenses 2020: $1,568Net Income 2020: $2,8322020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $67,616Expenses 2022: $75,151Net Income 2022: -$7,5352022Revenue 2025: $107,721Expenses 2025: $113,269Net Income 2025: -$5,5482025

Highlighted filing

2017

Revenue$71,869
Expenses$69,745
Net Income$2,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL PORTDirectorPT$0--
WILLIAM ALLEN JONESDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEASON OF SHARING FUNDASSISTANCE FOR NEEDY-ALTOONA, PA, US$3,000
Paid GrantWALY WARMTHASSISTANCE FOR NEEDY-HOLLIDAYSBURG, PA, US$3,000
Filing and Contact Details

Filer

Filer Name
P & J Theater Works
EIN
27-5380841
Phone
8146967671
Address
125 SUMMIT DRIVE, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Neil Port
Title
Director
Phone
8146967671
Signed
2018-01-03

Preparer

Firm
REILLY CREPPAGE & CO INC CPA'S
Address
601 VALLEY VIEW BLVD, ALTOONA, PA 16602-6421
Preparer
Bernard Creppage
Phone
8149446178
Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0300
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt071869
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt071869
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt071869
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt071869
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02124
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt060464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt060464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt071869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt071869
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02981
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02981
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt071869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt069745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt069745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt071869
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt063745
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02124
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010278
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012402
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0378
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0378
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0378
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt014402
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010278
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014402
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014402
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010278
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010278
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014402
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010278
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012402
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt010278
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0378
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07558
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07673
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NEIL PORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM ALLEN JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0125 SUMMIT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13010 FIFTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLLIDAYSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALTOONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd016648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd116602
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt069490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt027557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt077232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt054965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt09.194220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt06.896146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt013.960954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt011.762251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt04.157527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt069745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt036.776878
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069745
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069745
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069745
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THEATRE PRODUCTIONS - ARTISTIC AND CHARITIABLE FUNDRAISING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0125 SUMMIT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLLIDAYSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd016648
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEIL PORT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08146967671
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE FOR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE FOR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEASON OF SHARING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WALY WARMTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01330 11TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE FOREVER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALTOONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOLLIDAYSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd116648
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0378
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042047
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0236650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08240
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069367
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0278697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0209330
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1THEATRE PRODUCTIONS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt059697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt059697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2207
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt071869
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt071869
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL PORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146967671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P & J THEATER WORKS
ReturnHeader/Filer/BusinessNameControlTxt0P&JT
ReturnHeader/Filer/EIN0275380841
ReturnHeader/Filer/PhoneNum08146967671
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 SUMMIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLIDAYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D685937DCA11740845D1F6340DFD18420731F9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1639DC865E39ACEC94CB3DD7023F91DE335FA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251588535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY CREPPAGE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VALLEY VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0166026421
ReturnHeader/PreparerPersonGrp/PhoneNum08149446178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD CREPPAGE
ReturnHeader/ReturnTs02018-01-12T06:10:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,402
Liabilities
$2,000
Net assets
$12,402
Revenue
$71,869
Expenses
$69,745
Net income
$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.08$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.28$1.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits