Civic Intelligence

Ambler Theater Inc.

990 • Fiscal year 2016 • EIN 23-3077859

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.AMBLERTHEATER.ORG
91 East Court StDoylestown, PA 18901

(215) 348-1878

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,244,035

Down $101,370 (-2.3%) from 2015

Net Assets

Down

$2,376,600

Down $97,781 (-4.0%) from 2015

Liabilities

Down

$1,867,435

Down $3,589 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$1,720,714

Down $52,366 (-3.0%) from 2015

Expenses

Up

$1,818,495

Up $21,162 (+1.2%) from 2015

Net Income

Down

-$97,781

Down $73,528 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,069,440Liabilities 2011: $2,047,317Net Assets 2011: $2,022,1232011Assets 2012: $4,333,023Liabilities 2012: $1,982,932Net Assets 2012: $2,350,0912012Assets 2013: $4,379,870Liabilities 2013: $1,940,464Net Assets 2013: $2,439,4062013Assets 2014: $4,415,653Liabilities 2014: $1,917,019Net Assets 2014: $2,498,6342014Assets 2015: $4,345,405Liabilities 2015: $1,871,024Net Assets 2015: $2,474,3812015Assets 2016: $4,244,035Liabilities 2016: $1,867,435Net Assets 2016: $2,376,6002016Assets 2017: $4,784,404Liabilities 2017: $2,267,261Net Assets 2017: $2,517,1432017Assets 2018: $4,607,936Liabilities 2018: $2,227,980Net Assets 2018: $2,379,9562018Assets 2019: $4,438,150Liabilities 2019: $2,190,875Net Assets 2019: $2,247,2752019Assets 2020: $4,179,833Liabilities 2020: $2,045,527Net Assets 2020: $2,134,3062020Assets 2021: $4,998,256Liabilities 2021: $2,221,655Net Assets 2021: $2,776,6012021Assets 2022: $4,708,346Liabilities 2022: $1,983,966Net Assets 2022: $2,724,3802022Assets 2023: $4,280,343Liabilities 2023: $1,385,246Net Assets 2023: $2,895,0972023Assets 2024: $4,244,206Liabilities 2024: $1,344,251Net Assets 2024: $2,899,9552024

Highlighted filing

2016

Assets$4,244,035
Liabilities$1,867,435
Net Assets$2,376,600
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,715,131Expenses 2011: $1,562,505Net Income 2011: $152,6262011Revenue 2012: $1,870,186Expenses 2012: $1,542,218Net Income 2012: $327,9682012Revenue 2013: $1,769,273Expenses 2013: $1,679,958Net Income 2013: $89,3152013Revenue 2014: $1,770,521Expenses 2014: $1,711,293Net Income 2014: $59,2282014Revenue 2015: $1,773,080Expenses 2015: $1,797,333Net Income 2015: -$24,2532015Revenue 2016: $1,720,714Expenses 2016: $1,818,495Net Income 2016: -$97,7812016Revenue 2017: $1,969,315Expenses 2017: $1,828,771Net Income 2017: $140,5442017Revenue 2018: $1,816,157Expenses 2018: $1,953,344Net Income 2018: -$137,1872018Revenue 2019: $1,882,070Expenses 2019: $2,014,751Net Income 2019: -$132,6812019Revenue 2020: $944,738Expenses 2020: $1,057,707Net Income 2020: -$112,9692020Revenue 2021: $1,627,251Expenses 2021: $984,956Net Income 2021: $642,2952021Revenue 2022: $1,258,643Expenses 2022: $1,310,864Net Income 2022: -$52,2212022Revenue 2023: $1,737,480Expenses 2023: $1,566,763Net Income 2023: $170,7172023Revenue 2024: $1,707,519Expenses 2024: $1,702,661Net Income 2024: $4,8582024

Highlighted filing

2016

Revenue$1,720,714
Expenses$1,818,495
Net Income-$97,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,720,714
Mission and Program Overview

Mission

Educate public through film art.

Restore and operate the historic ambler theater to educate and entertain the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,186,693$3,043,320▼ $143,373
Cash and Non-Interest-Bearing Accounts$662,021$705,801▲ $43,780
Savings and Temporary Cash Investments$400,000$401,104▲ $1,104
Prepaid Expenses and Deferred Charges$73,585$72,586▼ $999
Accounts Receivable$19,280$17,320▼ $1,960
Inventories for Sale or Use$3,826$3,904▲ $78
Total Assets$4,345,405$4,244,035▼ $101,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,571$1,174,092▼ $45,479
Unsecured Notes Loans Payable$560,000$560,000→ $0
Accounts Payable and Accrued Expenses$91,453$133,343▲ $41,890
Total Liabilities$1,871,024$1,867,435▼ $3,589
Net Assets / Fund Balance
Unrestricted Net Assets$2,474,381$2,354,272▼ $120,109
Temporarily Rstr Net Assets-$22,328-
Total Net Assets Fund Balance$2,474,381$2,376,600▼ $97,781
Total Liabilities and Net Assets / Fund Balance$4,345,405$4,244,035▼ $101,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,897$1,387,920$3,857,817
Equipment$448,423$793,373$1,241,796
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil AlbrightPresident
Ken RoosV-president
Bernadette DoughertyMember
Helen NelsonMember
Jeff JonesMember
John TonerMember
John WestrumMember
Katie MoultonMember
Mike SloaneMember
Pamela LeightonMember
Wynn LeeMember
Carolyn MerliniSecretary
Charles HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,305
Program Service Revenue
$1,563,293
Investment Income
$1,116
Other Revenue
$0
All Other Contributions
$144,843
Change in Net Assets
$-97,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,714
Total Revenue per Audited Statements
$1,720,714
Total Revenue per Form 990
$1,720,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,988
Salaries, Compensation, and Employee Benefits$599,507
Total Fundraising Expense$107,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,650$89,926$83,931$599,507
Occupancy$276,639$6,720$2,880$286,239
Depreciation Depletion$209,248--$209,248
All Other Expenses$92,021$42,750$20,237$155,008
Other Expenses$34,838--$34,838
Fees for Services Accounting-$15,717-$15,717
Total Functional Expenses$1,556,334$155,113$107,048$1,818,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,495
Total Expenses per Audited Statements$1,818,495
Total Expenses per Form 990$1,818,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11B

“Form 990 is reviewed by the appropriate financial personel and reconciled with the audited financial statements.”

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

“Conflict of interest: annual questionnaire: each significant person shall submit the annual "conflict of interest questionnaire" as prepared and distributed by the board of directors. Duty to disclose: a significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider proposed contract, transaction, or arrangement.”

Form 990, Page 6, Part VI, Line 19

“Upon request they are available”

Filing and Contact Details

Filer

Filer Name
Ambler Theater Inc
EIN
23-3077859
Phone
2153481878
Address
91 EAST COURT ST, DOYLESTOWN, PA 18901

Signing Officer

Name
John Toner
Title
Member
Phone
2153481878
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toner
Formed
2001
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Ellenoff Underwood & Norman
Address
25 W COURT ST, DOYLESTOWN, PA 18901
Preparer
Richard Underwood
Phone
2153489504
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IRS990/Desc0EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMAKER AND GUEST ARTIST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEO MEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY BUILDING EVENTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490872
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241796
IRS990ScheduleD/ExpensesSubtotalAmt01818495
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt01720714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03043320
IRS990ScheduleD/TotalExpensesPerForm990Amt01818495
IRS990ScheduleD/TotalRevenuePerForm990Amt01720714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE APPROPRIATE FINANCIAL PERSONEL AND RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST: ANNUAL QUESTIONNAIRE: EACH SIGNIFICANT PERSON SHALL SUBMIT THE ANNUAL "CONFLICT OF INTEREST QUESTIONNAIRE" AS PREPARED AND DISTRIBUTED BY THE BOARD OF DIRECTORS. DUTY TO DISCLOSE: A SIGNIFICANT PERSON MUST DISCLOSE THE EXISTENCE OF ANY INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PERSONS THE BOARD HAS DESIGNATED TO CONSIDER PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THEY ARE AVAILABLE
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 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENEW THEATERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760731613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01871024
IRS990/TotalLiabilitiesGrp/EOYAmt01867435
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IRS990/TotalProgramServiceExpensesAmt01556334
IRS990/TotalProgramServiceRevenueAmt01563293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564409

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,244,035
Liabilities
$1,867,435
Net assets
$2,376,600
Revenue
$1,720,714
Expenses
$1,818,495
Net income
-$97,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.34$2.90$1.71$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.39$2.90$1.74$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.98$2.72$1.26$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.22$2.78$1.63$0.98$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.05$2.13$0.94$1.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$2.19$2.25$1.88$2.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.61$2.23$2.38$1.82$1.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.78$2.27$2.52$1.97$1.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.87$2.38$1.72$1.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.87$2.47$1.77$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.92$2.50$1.77$1.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.38$1.94$2.44$1.77$1.68$0.09
2012Summary only. Only limited summary data is available for this year.$4.33$1.98$2.35$1.87$1.54$0.33
2011Summary only. Only limited summary data is available for this year.$4.07$2.05$2.02$1.72$1.56$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits