Civic Intelligence

Playhouse Artists

990 • Fiscal year 2016 • EIN 47-5530437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
12 West Mechanic Street 2CNew Hope, PA 18938

(267) 740-2090

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$180,086

No earlier filing loaded for comparison.

Net Assets

$132,239

No earlier filing loaded for comparison.

Liabilities

$47,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$246,370

No earlier filing loaded for comparison.

Expenses

$114,631

No earlier filing loaded for comparison.

Net Income

$131,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $180,086Liabilities 2016: $47,847Net Assets 2016: $132,2392016Assets 2017: $185,565Liabilities 2017: $96,142Net Assets 2017: $89,4232017Assets 2018: $107,616Liabilities 2018: $53,346Net Assets 2018: $54,2702018Assets 2019: $51,135Liabilities 2019: $14,242Net Assets 2019: $36,8932019Assets 2020: $131,582Liabilities 2020: $94,204Net Assets 2020: $37,3782020Assets 2021: $80,520Liabilities 2021: $41,488Net Assets 2021: $39,0322021Assets 2022: $121,510Liabilities 2022: $86,958Net Assets 2022: $34,5522022Assets 2023: $713,152Liabilities 2023: $710,629Net Assets 2023: $2,5232023Assets 2024: $1,077,589Liabilities 2024: $1,055,739Net Assets 2024: $21,8502024

Highlighted filing

2016

Assets$180,086
Liabilities$47,847
Net Assets$132,239
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $246,370Expenses 2016: $114,631Net Income 2016: $131,7392016Revenue 2017: $406,713Expenses 2017: $449,383Net Income 2017: -$42,6702017Revenue 2018: $359,168Expenses 2018: $394,753Net Income 2018: -$35,5852018Revenue 2019: $714,458Expenses 2019: $731,835Net Income 2019: -$17,3772019Revenue 2020: $739,567Expenses 2020: $739,082Net Income 2020: $4852020Revenue 2021: $752,591Expenses 2021: $765,051Net Income 2021: -$12,4602021Revenue 2022: $885,322Expenses 2022: $893,318Net Income 2022: -$7,9962022Revenue 2023: $679,357Expenses 2023: $712,485Net Income 2023: -$33,1282023Revenue 2024: $882,809Expenses 2024: $862,613Net Income 2024: $20,1962024

Highlighted filing

2016

Revenue$246,370
Expenses$114,631
Net Income$131,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$331,436
Mission and Program Overview

Mission

Our mission is to support the growth and sustainability of the playhouse by building audiences and increasing community awareness and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$173,284-
Cash and Non-Interest-Bearing Accounts$500$6,802▲ $6,302
Total Assets$500$180,086▲ $179,586
Liabilities
Accounts Payable and Accrued Expenses-$47,847-
Total Liabilities$0$47,847▲ $47,847
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$135,000-
Unrestricted Net Assets$500$-2,761▼ $3,261
Total Net Assets Fund Balance$500$132,239▲ $131,739
Total Liabilities and Net Assets / Fund Balance$500$180,086▲ $179,586
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marvin WoodallChair
Nina StackVice Chair
Christopher DurangBoard Member
David WitchellBoard Member
Doreen WrightBoard Member
Gayle GoodmanBoard Member
Greg KammererBoard Member
Hugh MarshallBoard Member
Joseph BrosnanBoard Member
Justin GuariniBoard Member
Kimberly GibbonsBoard Member
Larry KellerBoard Member
Marilu HennerBoard Member
Marsha MasonBoard Member
Patricia HerstBoard Member
Sally WeismanBoard Member
Sherri DaughertyBoard Member
Terry HuenekeBoard Member
Walter StoertzBoard Member
BILL O'DONNELLSecretary
Joseph TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-73,043
All Other Contributions
$265,903
Change in Net Assets
$131,739

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$36,755Fair Market Value
Total Noncash Contributions2$36,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,370
Total Revenue per Audited Statements
$246,370
Total Revenue per Form 990
$246,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,368
Grants and Similar Amounts Paid$40,263
Total Fundraising Expense$18,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,551$21,550$4,789$47,890
Grants to Domestic Orgs$40,263--$40,263
Office Expenses$263-$13,093$13,356
Occupancy$2,700$2,700$600$6,000
Fees for Services Other-$4,805-$4,805
Other Expenses$872--$872
Insurance-$835-$835
Fees for Services Legal-$610-$610
Total Functional Expenses$65,649$30,500$18,482$114,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,631
Total Expenses per Audited Statements$114,631
Total Expenses per Form 990$114,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucks County Playhouse Theater IncLambertville, NJPFTheater Productions$40,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,066
Fundraising Gross Income$11,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,460$11,950$85,066$-73,116
Total Events$65,460$11,950$85,066$-73,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing.”

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

“Board members are required to disclose the potential conflict to pa board leadership, in writing and will then abstain from voting or participating in any decision making process with respect to the transaction or any matter giving rise to the potential conflict. In addition, board members are required to sign a disclosure statement indicating they have read and understand the policy.”

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

“Compensation arrangements will be based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services. The organization currently does not have employees.”

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

“The same policies would be followed for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents will made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Playhouse Artists
EIN
47-5530437
Phone
2677402090
Address
12 WEST MECHANIC STREET 2C, NEW HOPE, PA 18938

Signing Officer

Name
Marvin Woodall
Title
Chair
Phone
2677402090
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Woodall
Formed
2015
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. The organization is not a private foundation as defined in sections 170 and 509 of the internal revenue code. The organization files a separate federal form 990. As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the center's financial statements. The center's federal tax return is subject to audit by taxing authorities. The center's returns open audit period is for the fiscal year ending december 31, 2015.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE PLAYHOUSE BY BUILDING AUDIENCES AND INCREASING COMMUNITY AWARENESS AND ENGAGEMENT.
IRS990/AllOtherContributionsAmt0265903
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA SANPIETRO
IRS990/BooksInCareOfDetail/PhoneNum02677402090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 WEST MECHANIC STREET 2C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt06802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319413
IRS990/CYGrantsAndSimilarPaidAmt040263
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074368
IRS990/CYOtherRevenueAmt0-73043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114631
IRS990/CYTotalFundraisingExpenseAmt018482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION RAISES FUNDS FOR THE SUPPORT OF THEATRICAL PRODUCTIONS AT THE BUCKS COUNTY PLAYHOUSE THEATRE, INC., A PRIVATE OPERATING 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesLegalGrp/TotalAmt0610
IRS990/FeesForServicesManagementGrp/FundraisingAmt04789
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021551
IRS990/FeesForServicesManagementGrp/TotalAmt047890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04805
IRS990/FeesForServicesOtherGrp/TotalAmt04805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BROSNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER DURANG
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN GUARINI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILU HENNER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA HERST
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY HUENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER STOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DOREEN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053510
IRS990/FundraisingDirectExpensesAmt085066
IRS990/FundraisingGrossIncomeAmt011950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt040263
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040263
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040263
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0835
IRS990/InsuranceGrp/TotalAmt0835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE PLAYHOUSE BY BUILDING AUDIENCES AND INCREASING COMMUNITY AWARENESS AND ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500
IRS990/NetAssetsOrFundBalancesEOYAmt0132239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt013093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263
IRS990/OfficeExpensesGrp/TotalAmt013356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0872
IRS990/OtherExpensesGrp/TotalAmt0872
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN WOODALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73 SPECIAL EVENTS 65,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt092121
IRS990ScheduleA/SubstantialContributorsTotAmt0227792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319913
IRS990ScheduleA/TotalSupportAmt0385446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0114631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0246370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 170 AND 509 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES A SEPARATE FEDERAL FORM 990. AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S RETURNS OPEN AUDIT PERIOD IS FOR THE FISCAL YEAR ENDING DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0114631
IRS990ScheduleD/TotalRevenuePerForm990Amt0246370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040263
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THEATER PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUCKS COUNTY PLAYHOUSE THEATER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454035757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAMBERTVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008530
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS-UP WITH THE GRANTEE TO CONFIRM FUNDS ARE USED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036755
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT TO PA BOARD LEADERSHIP, IN WRITING AND WILL THEN ABSTAIN FROM VOTING OR PARTICIPATING IN ANY DECISION MAKING PROCESS WITH RESPECT TO THE TRANSACTION OR ANY MATTER GIVING RISE TO THE POTENTIAL CONFLICT. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT INDICATING THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS WILL BE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES. THE ORGANIZATION CURRENTLY DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME POLICIES WOULD BE FOLLOWED FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500
IRS990/TotalAssetsEOYAmt0180086
IRS990/TotalAssetsGrp/BOYAmt0500
IRS990/TotalAssetsGrp/EOYAmt0180086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,086
Liabilities
$47,847
Net assets
$132,239
Revenue
$246,370
Expenses
$114,631
Net income
$131,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.06$0.02$0.88$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.89$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.75$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.71$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.36$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.25$0.11$0.13