Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,556,055
Down $78,658 (-4.8%) from 2016
Net Assets
Down$1,296,055
Down $80,542 (-5.9%) from 2016
Liabilities
Up$260,000
Up $1,884 (+0.7%) from 2016
Revenue
Up$359,387
Up $43,237 (+14%) from 2016
Expenses
Up$439,929
Up $72,936 (+20%) from 2016
Net Income
Down-$80,542
Down $29,699 (-58%) from 2016
To provide arts, crafts, and theatre to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,604,907 | $1,545,234 | ▼ $59,673 |
| Cash and Non-Interest-Bearing Accounts | $20,165 | $10,821 | ▼ $9,344 |
| Savings and Temporary Cash Investments | $9,641 | - | - |
| Total Assets | $1,634,713 | $1,556,055 | ▼ $78,658 |
| Liabilities | |||
| Other Liabilities | $258,116 | $260,000 | ▲ $1,884 |
| Total Liabilities | $258,116 | $260,000 | ▲ $1,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,288,990 | $1,296,055 | ▲ $7,065 |
| Temporarily Rstr Net Assets | $85,509 | - | - |
| Permanently Rstr Net Assets | $2,098 | - | - |
| Total Net Assets Fund Balance | $1,376,597 | $1,296,055 | ▼ $80,542 |
| Total Liabilities and Net Assets / Fund Balance | $1,634,713 | $1,556,055 | ▼ $78,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,348,653 | $433,818 | $1,782,471 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $24,587 | $35,213 | $59,800 |
| Equipment | $21,994 | $17,369 | $39,363 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Everett | Choreographe | PT | $6,525 | $6,525 |
| Milton Downing | Member at La | - | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Jeff Russell | President |
| Jarrad Shader | Financial Di |
| Annie Sparks | Member at La |
| Carl Pace | Member at La |
| Elena Willis | Member at La |
| Julia Simpson | Member at La |
| Melinda Mcguigan | Member at La |
| Michael Dove | Member at La |
| Peter Hoopes | Member at La |
| Richard Forsten | Member at La |
| Robert Pierce | Member at La |
| Trish Martin | Secretary |
| Jennifer Helms | Treasurer (2 |
| Don Muller | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,673 |
| Salaries, Compensation, and Employee Benefits | $26,256 |
| Total Fundraising Expense | $14,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $159,767 | - | $14,995 | $174,762 |
| Depreciation Depletion | $59,311 | - | - | $59,311 |
| Occupancy | $53,731 | - | - | $53,731 |
| Other Salaries and Wages | $24,000 | - | - | $24,000 |
| Insurance | $14,170 | - | - | $14,170 |
| Interest | $14,126 | - | - | $14,126 |
| Office Expenses | $12,553 | - | - | $12,553 |
| Advertising | $10,862 | - | - | $10,862 |
| Fees for Services Accounting | $6,790 | - | - | $6,790 |
| Payroll Taxes | $2,256 | - | - | $2,256 |
| Other Expenses | $83 | - | - | $83 |
| Total Functional Expenses | $424,934 | $0 | $14,995 | $439,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,436 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $28,436 | $28,436 | - | $28,436 |
| Total Events | $28,436 | $28,436 | - | $28,436 |
| Liability | Amount |
|---|---|
| Wsfs - Loan | $260,000 |
“No review was or will be conducted.”
“No documents available to the public”
“Theater expense 136,316 0 0 arts/theater/supplies 4,994 0 0 fundraising 0 0 14,995 equipment rental 2,870 0 0 technical expenses-live shows 12,704 0 0 taxes and licenses 2,883 0 0 total 159,767 0 14,995”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ARTS, CRAFTS, AND THEATRE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10862 |
| IRS990/AllOtherContributionsAmt | 0 | 33742 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JARRAD SHADER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023787038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 413673 |
| IRS990/CYOtherRevenueAmt | 0 | 28436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26256 |
| IRS990/CYTotalExpensesAmt | 0 | 439929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59311 |
| IRS990/Desc | 0 | THE PROGRAM EXPENSES CONSISTS OF MAINTAINING A HISTORIC THEATRE AND OPERATING THE ATTACHED COMMUNITY ARTS CENTER FOR THE COMMUNITY. ALL WORK IS PREFORMED BY VOLUNTEERS. |
| 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 | 424934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILTON DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELENA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD FORSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINDA MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRISH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARRAD SHADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER HELMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHOREOGRAPHE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER (2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 13236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14126 |
| IRS990/InterestGrp/TotalAmt | 0 | 14126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1545234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2031634 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 439 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ARTS, CRAFTS, AND THEATRE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1296055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY HELP TEACHER CA |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2256 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HELMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17271 |
| IRS990/PYOtherExpensesAmt | 0 | 340737 |
| IRS990/PYOtherRevenueAmt | 0 | 30458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26256 |
| IRS990/PYTotalExpensesAmt | 0 | 366993 |
| IRS990/PYTotalRevenueAmt | 0 | 316150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80542 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9641 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,653 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 395921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16765 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13869 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15460 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 75032 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1348653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1782471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WSFS - LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1545234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28436 |
| IRS990ScheduleG/LicensedStatesCd | 0 | DE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEATER EXPENSE 136,316 0 0 ARTS/THEATER/SUPPLIES 4,994 0 0 FUNDRAISING 0 0 14,995 EQUIPMENT RENTAL 2,870 0 0 TECHNICAL EXPENSES-LIVE SHOWS 12,704 0 0 TAXES AND LICENSES 2,883 0 0 TOTAL 159,767 0 14,995 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 85509 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1634713 |
| IRS990/TotalAssetsEOYAmt | 0 | 1556055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1634713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1556055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47417 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1376597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1296055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359387 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1634713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1556055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1288990 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1296055 |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERETTTHEATRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER (2018) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023731871 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.