Civic Intelligence

Montgomery Theater Inc.

990 • Fiscal year 2015 • EIN 23-3027109

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileWWW.MONTGOMERYTHEATER.ORG
PO Box 64033Souderton, PA 18964

(215) 723-9984

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,646

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$923,169

Down $98,017 (-9.6%) from 2014

Net Assets

Down

$736,864

Down $107,989 (-13%) from 2014

Liabilities

Up

$186,305

Up $9,972 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$385,338

Down $260,092 (-40%) from 2014

Expenses

Up

$493,327

Up $74,192 (+18%) from 2014

Net Income

Down

-$107,989

Down $334,284 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $813,793Liabilities 2010: $156,849Net Assets 2010: $656,9442010Assets 2011: $829,886Liabilities 2011: $148,654Net Assets 2011: $681,2322011Assets 2012: $795,618Liabilities 2012: $137,146Net Assets 2012: $658,4722012Assets 2013: $769,695Liabilities 2013: $151,137Net Assets 2013: $618,5582013Assets 2014: $1,021,186Liabilities 2014: $176,333Net Assets 2014: $844,8532014Assets 2015: $923,169Liabilities 2015: $186,305Net Assets 2015: $736,8642015Assets 2016: $872,563Liabilities 2016: $106,711Net Assets 2016: $765,8522016Assets 2017: $820,375Liabilities 2017: $106,594Net Assets 2017: $713,7812017Assets 2018: $995,408Liabilities 2018: $117,306Net Assets 2018: $878,1022018Assets 2019: $955,927Liabilities 2019: $107,846Net Assets 2019: $848,0812019Assets 2020: $832,345Liabilities 2020: $32,726Net Assets 2020: $799,6192020Assets 2021: $1,166,100Liabilities 2021: $128,067Net Assets 2021: $1,038,0332021Assets 2022: $997,077Liabilities 2022: $92,636Net Assets 2022: $904,4412022Assets 2023: $1,037,326Liabilities 2023: $114,115Net Assets 2023: $923,2112023Assets 2024: $991,584Liabilities 2024: $122,065Net Assets 2024: $869,5192024

Highlighted filing

2015

Assets$923,169
Liabilities$186,305
Net Assets$736,864
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $433,1432010Expenses 2011: $437,8132011Expenses 2012: $436,1662012Revenue 2013: $389,980Expenses 2013: $429,894Net Income 2013: -$39,9142013Revenue 2014: $645,430Expenses 2014: $419,135Net Income 2014: $226,2952014Revenue 2015: $385,338Expenses 2015: $493,327Net Income 2015: -$107,9892015Revenue 2016: $471,534Expenses 2016: $442,546Net Income 2016: $28,9882016Revenue 2017: $427,517Expenses 2017: $479,588Net Income 2017: -$52,0712017Revenue 2018: $628,756Expenses 2018: $464,435Net Income 2018: $164,3212018Revenue 2019: $444,322Expenses 2019: $474,874Net Income 2019: -$30,5522019Revenue 2020: $272,857Expenses 2020: $325,336Net Income 2020: -$52,4792020Revenue 2021: $487,137Expenses 2021: $249,771Net Income 2021: $237,3662021Revenue 2022: $396,384Expenses 2022: $521,137Net Income 2022: -$124,7532022Revenue 2023: $587,750Expenses 2023: $570,075Net Income 2023: $17,6752023Revenue 2024: $559,911Expenses 2024: $613,457Net Income 2024: -$53,5462024

Highlighted filing

2015

Revenue$385,338
Expenses$493,327
Net Income-$107,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$389,469
Mission and Program Overview

Mission

A non-profit, theatrical enterprise dedicated to giving new life to old tales while providing age and wisdom to new ones. To serve the play by telling the story well, serve the artists by fulfilling their creative passions and to serve the audience by challenging and entertaining them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,417$622,113▼ $20,304
Pledges and Grants Receivable$254,985$264,533▲ $9,548
Cash and Non-Interest-Bearing Accounts$105,672$25,917▼ $79,755
Prepaid Expenses and Deferred Charges$11,000$3,494▼ $7,506
Total Assets$1,021,186$923,169▼ $98,017
Other Assets Total$7,112$7,112→ $0
Liabilities
Deferred Revenue$83,390$72,142▼ $11,248
Mortgage Notes Payable Secured by Investment Property$50,000$67,000▲ $17,000
Other Liabilities$30,000$29,340▼ $660
Accounts Payable and Accrued Expenses$12,943$17,823▲ $4,880
Total Liabilities$176,333$186,305▲ $9,972
Net Assets / Fund Balance
Unrestricted Net Assets$463,873$450,510▼ $13,363
Temporarily Rstr Net Assets$380,980$286,354▼ $94,626
Total Net Assets Fund Balance$844,853$736,864▼ $107,989
Total Liabilities and Net Assets / Fund Balance$1,021,186$923,169▼ $98,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,749$287,283$903,032
Equipment$6,876$88,396$95,272
Other Land Buildings$-512$512-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas QuinnArtistic DirectorFT$55,270$14,376$69,646

Board Members and Trustees

NameTitle
Rege MckenzieBoard Chair
Christian MoffittVice Chair
Bud BurroughsBoard of Director
Elizabeth ClemensBoard of Director
Erinne AicherBoard of Director
GREGORY D'ANGELOBoard of Director
Harry McconnellBoard of Director
Hope DefrenesBoard of Director
Jamie AllebachBoard of Director
Judy LeidyBoard of Director
Kristin WonderlingBoard of Director
Laura HecklerBoard of Director
Merle OchrachBoard of Director
Michael KernsBoard of Director
Sue WelchBoard of Director
Tim QuinnBoard of Director
Richard StrahmSecretary
Theodore LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,132
Program Service Revenue
$220,977
Investment Income
$0
Other Revenue
$2,229
All Other Contributions
$142,446
Change in Net Assets
$-107,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,338
Total Revenue per Audited Statements
$385,338
Total Revenue per Form 990
$385,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,405
Other Expenses$235,922
Total Fundraising Expense$44,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,568$16,859$13,639$127,066
Fees for Services Other$87,882$11,450-$99,332
Other Employee Benefits$39,717$5,674$11,348$56,739
Current Officers, Directors, Trustees, and Key Employees$38,689$5,527$11,054$55,270
Depreciation Depletion$22,220$2,512$913$25,645
Advertising$20,787-$1,673$22,460
Royalties$20,995--$20,995
Office Expenses$15,923$2,291$1,241$19,455
Payroll Taxes$12,831$1,833$3,666$18,330
Occupancy$13,214$1,710$622$15,546
Fees for Services Accounting$1,703$5,788$408$7,899
Insurance$3,239$419$152$3,810
Interest-$1,663-$1,663
Information Technology$834--$834
Other Expenses$433$301-$301
Conferences and Meetings-$228-$228
Total Functional Expenses$389,856$58,755$44,716$493,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,327
Total Expenses per Audited Statements$493,327
Total Expenses per Form 990$493,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,360
Fundraising Direct Expenses$4,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$26,046$6,360$4,131$2,229
Total Events$26,046$6,360$4,131$2,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$29,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2

“Thomas quinn hope defrenes artistic dir board of dir husband and wife thomas quinn tim quinn artistic dir board of dir brothers”

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

“The form 990 has been prepared based on the financial statements that have been approved by the board of directors. The 990 is reviewed by the managing director and provided to the board of directors and finance committee for review before the return is filed.”

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

“The organization provides a conflict of interest statement to each board member at the beginning of each year. The executive committee reviews the statement for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Theater Inc
EIN
23-3027109
Phone
2157239984
Address
PO BOX 64033, SOUDERTON, PA 18964

Signing Officer

Name
Theodore Landis
Title
Treasurer
Phone
2157239984
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rege Mckenzie
Formed
1999
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
32

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
James L Rittenhouse
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A non-profit, theatrical enterprise dedicated to giving new life to old tales while providing age and wisdom to new ones. To serve the play by telling the story well, serve the artists by fulfilling their creative passions and to serve the audience by challenging and entertaining them.”

Form 990, Part IX, Line 11G

“Contract labor 57,682 11,450 0 ouside consulting 30,200 0 0”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096568
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012831
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03494
IRS990/PrincipalOfficerNm0REGE MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG ACTORS WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM INCOME
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0234942
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,169
Liabilities
$186,305
Net assets
$736,864
Revenue
$385,338
Expenses
$493,327
Net income
-$107,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.90$0.40$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.49$0.25$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.27$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.63$0.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$0.39$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.66$0.43