Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2932278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$607,631
Up $303,453 (+100%) from 2016
Net Assets
Up$594,770
Up $295,413 (+99%) from 2016
Liabilities
Up$12,861
Up $8,040 (+167%) from 2016
Revenue
Up$556,800
Up $74,028 (+15%) from 2016
Expenses
Up$261,387
Up $62,551 (+31%) from 2016
Net Income
Up$295,413
Up $11,477 (+4.0%) from 2016
Arts education for urban youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $164,500 | $392,749 | ▲ $228,249 |
| Cash and Non-Interest-Bearing Accounts | $137,204 | $211,055 | ▲ $73,851 |
| Accounts Receivable | $2,474 | $3,827 | ▲ $1,353 |
| Total Assets | $304,178 | $607,631 | ▲ $303,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,821 | $12,861 | ▲ $8,040 |
| Total Liabilities | $4,821 | $12,861 | ▲ $8,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,600 | $325,836 | ▲ $244,236 |
| Temporarily Rstr Net Assets | $217,757 | $268,934 | ▲ $51,177 |
| Total Net Assets Fund Balance | $299,357 | $594,770 | ▲ $295,413 |
| Total Liabilities and Net Assets / Fund Balance | $304,178 | $607,631 | ▲ $303,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hallie Lynn Donner | Executive Di | FT | $34,333 | $34,333 |
| Name | Title |
|---|---|
| Alan Friedman | Board Member |
| Dorrie Taylor Hufford | Board Member |
| Esther Mellinger Stief | Board Member |
| Felicia Snead | Board Member |
| Florence Rouzier | Board Member |
| Joshua Donner | Board Member |
| Ruth Kolb | Board Member |
| Tracy Edmunds | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,054 |
| Salaries, Compensation, and Employee Benefits | $34,333 |
| Total Fundraising Expense | $631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $153,423 | $11,973 | $350 | $165,746 |
| Other Salaries and Wages | $27,466 | $6,867 | - | $34,333 |
| Occupancy | $23,845 | - | - | $23,845 |
| Advertising | $15,189 | $2,579 | $281 | $18,049 |
| Other Expenses | $12,500 | - | - | $12,500 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $273 | $1,559 | - | $1,832 |
| Fees for Service Investment Mgmnt Fees | $82 | - | - | $82 |
| Total Functional Expenses | $232,778 | $27,978 | $631 | $261,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Josh donner hallie donner director director marriage”
“Form 990 is reviewed by the executive director prior to the filing and signing of the return. The form is available to the board of directors to review at their convenience after the return has been filed.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. They shall include a review of reasonable compensation arrangements, and a review to ensure partnership, joint ventures, and arrangements with management organizations conform to the organization's written policies. Each director, principal officer and committee member with governing board delegated powers shall annually sign a statement that such person has received a copy of the conflicts of interest policy, has read and understands it, has agreed to comply with it, and understands what is necessary to maintain the organization's federal tax exempt status.”
“Hallie's salary determination was affirmed by the board of directors with hallie and josh excluded from the discussion.”
“All governing documents and policies are available to the public upon request.”
“Fundraising expenses 0 0 -280 artist meals 5,410 128 0 costumes and props 1,538 0 0 equipment 9,072 0 0 instructors 15,850 0 0 music production 12,225 0 0 photos and video 9,080 0 630 royalties 5,099 0 0 performer stipends 3,500 0 0 educational cultural expenses 3,815 0 0 bntop 46,796 0 0 payroll expenses 646 162 0 payroll taxes 2,349 587 0 support crew 12,750 2,000 0 other production costs 7,197 101 0 facility costs 18,096 8,995 0 total 153,423 11,973 350”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTS EDUCATION FOR URBAN YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 281 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18049 |
| IRS990/AllOtherContributionsAmt | 0 | 540867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HALLIE LYNN DONNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014016309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8185 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34333 |
| IRS990/CYTotalExpensesAmt | 0 | 261387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THEATER PERFORMANCE: 5 PRODUCTIONS, 13 PERFORMANCES WITH A TOTAL AUDIENCE OF 1,700. PRODUCTIONS INCLUDE: UNSPOKEN WORD, REAL/RAW SHOWCASE, A WORLD WITHOUT US, ATC FACE OFF, AVENUE Q |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 82 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALLIE LYNN DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE ROUZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTHER MELLINGER STIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORRIE TAYLOR HUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FELICIA SNEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 556800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTS EDUCATION FOR URBAN YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 392749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HALLIE LYNN DONNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PAYMENT FOR CULTURAL ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMANCE STIPENDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 167836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31000 |
| IRS990/PYTotalExpensesAmt | 0 | 198836 |
| IRS990/PYTotalRevenueAmt | 0 | 482772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1348398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1348398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1348398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1348826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSH DONNER HALLIE DONNER DIRECTOR DIRECTOR MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING AND SIGNING OF THE RETURN. THE FORM IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT THEIR CONVENIENCE AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THEY SHALL INCLUDE A REVIEW OF REASONABLE COMPENSATION ARRANGEMENTS, AND A REVIEW TO ENSURE PARTNERSHIP, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND UNDERSTANDS WHAT IS NECESSARY TO MAINTAIN THE ORGANIZATION'S FEDERAL TAX EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HALLIE'S SALARY DETERMINATION WAS AFFIRMED BY THE BOARD OF DIRECTORS WITH HALLIE AND JOSH EXCLUDED FROM THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 0 0 -280 ARTIST MEALS 5,410 128 0 COSTUMES AND PROPS 1,538 0 0 EQUIPMENT 9,072 0 0 INSTRUCTORS 15,850 0 0 MUSIC PRODUCTION 12,225 0 0 PHOTOS AND VIDEO 9,080 0 630 ROYALTIES 5,099 0 0 PERFORMER STIPENDS 3,500 0 0 EDUCATIONAL CULTURAL EXPENSES 3,815 0 0 BNTOP 46,796 0 0 PAYROLL EXPENSES 646 162 0 PAYROLL TAXES 2,349 587 0 SUPPORT CREW 12,750 2,000 0 OTHER PRODUCTION COSTS 7,197 101 0 FACILITY COSTS 18,096 8,995 0 TOTAL 153,423 11,973 350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 12861 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232778 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15933 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 81600 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 325836 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1536 ASBURY PLACE |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALUMNITHEATERCOMPANY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALLIE LYNN DONNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124016309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALUMNI THEATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALUM |
| ReturnHeader/Filer/EIN | 0 | 452932278 |
| ReturnHeader/Filer/PhoneNum | 0 | 4129450282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15217 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87BDA3F933E608CC018C51A85C5E650A05FCF69E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251851188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKOVITZ DUGAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 E ENTRY DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152162943 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4125710500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T16:32:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.