Civic Intelligence

Newtown Hall Theatre Inc

EIN 26-0523239 • 501(c)3 • Newtown, PA

Profile

To promote the arts by offering films and live performances.

120 North State StreetNewtown, PA 18940

www.newtowntheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,441,821

Up $550,106 (+62%) from 2023

Liabilities

Down

$5,415

Down $97,496 (-95%) from 2023

Net Assets

Up

$1,436,406

Up $647,602 (+82%) from 2023

Revenue

Up

$1,721,862

Up $741,079 (+76%) from 2023

Expenses

Up

$1,074,260

Up $373,556 (+53%) from 2023

Net Income

Up

$647,602

Up $367,523 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $30,072Liabilities 2012: $645Net Assets 2012: $29,4272012Assets 2013: $30,423Liabilities 2013: $12,920Net Assets 2013: $17,5032013Assets 2014: $35,883Liabilities 2014: $19,005Net Assets 2014: $16,8782014Assets 2015: $60,667Liabilities 2015: $40,697Net Assets 2015: $19,9702015Assets 2016: $49,047Liabilities 2016: $51,318Net Assets 2016: -$2,2712016Assets 2017: $55,756Liabilities 2017: $39,838Net Assets 2017: $15,9182017Assets 2018: $42,532Liabilities 2018: $0Net Assets 2018: $42,5322018Assets 2019: $130,554Liabilities 2019: $0Net Assets 2019: $130,5542019Assets 2020: $215,179Liabilities 2020: $9,466Net Assets 2020: $205,7132020Assets 2021: $260,453Liabilities 2021: $5,409Net Assets 2021: $255,0442021Assets 2022: $851,769Liabilities 2022: $343,044Net Assets 2022: $508,7252022Assets 2023: $891,715Liabilities 2023: $102,911Net Assets 2023: $788,8042023Assets 2024: $1,441,821Liabilities 2024: $5,415Net Assets 2024: $1,436,4062024

Highlighted filing

2024

Assets$1,441,821
Liabilities$5,415
Net Assets$1,436,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $141,842Expenses 2012: $143,990Net Income 2012: -$2,1482012Revenue 2013: $132,204Expenses 2013: $141,712Net Income 2013: -$9,5082013Revenue 2014: $136,231Expenses 2014: $130,168Net Income 2014: $6,0632014Revenue 2015: $191,115Expenses 2015: $188,023Net Income 2015: $3,0922015Revenue 2016: $171,533Expenses 2016: $193,774Net Income 2016: -$22,2412016Revenue 2017: $253,561Expenses 2017: $235,372Net Income 2017: $18,1892017Revenue 2018: $249,670Expenses 2018: $223,056Net Income 2018: $26,6142018Revenue 2019: $367,123Expenses 2019: $279,101Net Income 2019: $88,0222019Revenue 2020: $302,194Expenses 2020: $227,035Net Income 2020: $75,1592020Revenue 2021: $119,743Expenses 2021: $70,413Net Income 2021: $49,3302021Revenue 2022: $591,837Expenses 2022: $338,156Net Income 2022: $253,6812022Revenue 2023: $980,783Expenses 2023: $700,704Net Income 2023: $280,0792023Revenue 2024: $1,721,862Expenses 2024: $1,074,260Net Income 2024: $647,6022024

Highlighted filing

2024

Revenue$1,721,862
Expenses$1,074,260
Net Income$647,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$1.72$1.07$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.98$0.70$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.34$0.51$0.59$0.34$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.30$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.25$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13$0.14$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.14$0.14$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$382,923
Mission and Program Overview

Mission

The historic newtown hall theatre located in newtown, pennsylvania. Being the oldest theater building in the united states, the organization seeks to retain, protect and preserve the newtown hall theatre as a permanent cultural and educational resource for the greater newtown community.

To promote the arts by offering films and live performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$85,814-
Land, Buildings, and Equipment, Net$29,984$22,963▼ $7,021
Cash and Non-Interest-Bearing Accounts$12,548$21,777▲ $9,229
Total Assets$42,532$130,554▲ $88,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,532$130,554▲ $88,022
Total Net Assets Fund Balance$42,532$130,554▲ $88,022
Total Liabilities and Net Assets / Fund Balance$42,532$130,554▲ $88,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,963$36,472$59,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T ParryPresident
C David CallahanDirector
David WoodheadDirector
Gloria CugineDirector
Heather LewisDirector
Ian BogertDirector
Thomas J Walsh IiiSecond Vice-
Duane BuckSecretary
Marjorie TorongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,677
Program Service Revenue
$184,012
Investment Income
$46
Other Revenue
$33,388
All Other Contributions
$149,677
Change in Net Assets
$88,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,626
Salaries, Compensation, and Employee Benefits$50,475
Total Fundraising Expense$19,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,469--$43,469
All Other Expenses$28,116--$28,116
Fees for Services Other$9,477-$9,350$18,827
Occupancy$16,066--$16,066
Other Expenses$17,041-$10,629$10,629
Advertising$8,127--$8,127
Depreciation Depletion$7,021--$7,021
Payroll Taxes$7,006--$7,006
Insurance$6,365--$6,365
Office Expenses$6,355--$6,355
Fees for Services Accounting-$2,100-$2,100
Information Technology-$1,575-$1,575
Travel$1,068--$1,068
Total Functional Expenses$255,447$3,675$19,979$279,101
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
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
No
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

Reviewed by select members of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Newtown Hall Theatre Inc
EIN
26-0523239
Phone
2159683859
Address
120 NORTH STATE STREET, NEWTOWN, PA 18940

Signing Officer

Name
John T Parry
Title
President
Phone
2159683859
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Parry
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
5

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank fees 9,126 0 0 taxes - other 4,187 0 0 dues 4,151 0 0 licenses 3,619 0 0 facilities & equip other 2,679 0 0 payroll processing fees 2,345 0 0 equip rental/maint 2,009 0 0 total 28,116 0 0

Raw XML Appendix393 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01281500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191634
IRS990ScheduleA/Total509Grp/TotalAmt01281500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SELECT MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 9,126 0 0 TAXES - OTHER 4,187 0 0 DUES 4,151 0 0 LICENSES 3,619 0 0 FACILITIES & EQUIP OTHER 2,679 0 0 PAYROLL PROCESSING FEES 2,345 0 0 EQUIP RENTAL/MAINT 2,009 0 0 TOTAL 28,116 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0130554
IRS990/TotalAssetsGrp/BOYAmt042532
IRS990/TotalAssetsGrp/EOYAmt0130554
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IRS990/TotalContributionsAmt0149677
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130554
IRS990/TotalProgramServiceExpensesAmt0255447
IRS990/TotalProgramServiceRevenueAmt0184012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367123
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130554
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 N STATE ST
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018940
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWTOWNTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T PARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159683859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN HALL THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0260523239
ReturnHeader/Filer/PhoneNum02159683859
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F252513A272167997171BEC4636341EA3515510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F252513A272167997171BEC4636341EA3515510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.135.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:18:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CALIFORNIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189512483
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI H FREEH CPACGMA
ReturnHeader/ReturnTs02020-05-07T07:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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