Charlestown Playhouse Inc
- Assets
- $608.4k
- Revenue
- $811.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Phoenixville, PA
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 23-6000825
Organization Overview
Charlestown Playhouse Inc is located in Phoenixville, PA. The organization was established in 2005. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Charlestown Playhouse Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlestown Playhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Charlestown Playhouse Inc generated $811.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $736.0k during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE EDUCATIONAL INSTITUTION. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO PRE-SCHOOL AND PRIMARY SCHOOL AGED CHILDREN AND A SUMMER EDUCATIONAL AND RECREATIONAL DAY CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES TO APPROXIMATELY 80 PRE-SCHOOL AND PRIMARY SCHOOL AGED CHILDREN AND A SUMMER EDUCATIONAL AND RECREATIONAL DAY CAMP. PROGRAM SERVICES INCLUDE ALL RELATED ACTIVITIES INVOLVED IN THE NORMAL OPERATIONS OF THE SCHOOL'S EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Diffenderfer Member | Trustee | 1 | $0 |
Jay Ahlmer Member | Trustee | 1 | $0 |
Ariel Murray Secretary | OfficerTrustee | 2 | $0 |
Eric Beyer Member | Trustee | 1 | $0 |
Mark Jennings Treasurer | OfficerTrustee | 4 | $0 |
Debbie Mcavoy Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,720 |
| Total Program Service Revenue | $535,066 |
| Investment income | $1,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $811,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,185 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,640 |
| Compensation of current officers, directors, key employees. | $47,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,552 |
| Pension plan accruals and contributions | $6,716 |
| Other employee benefits | $0 |
| Payroll taxes | $35,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,715 |
| Fees for services: Accounting | $14,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,565 |
| Advertising and promotion | $234 |
| Office expenses | $6,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,632 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,643 |
| All other expenses | $2,147 |
| Total functional expenses | $736,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,352 |
| Savings and temporary cash investments | $228,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $608,350 |
| Accounts payable and accrued expenses | $1,686 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $293,019 |
| Total liabilities | $294,705 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $313,645 |
| Total liabilities and net assets/fund balances | $608,350 |