Civic Intelligence

The Highwood Theatre Inc

EIN 45-2040399 • 501(c)3 • Mclean, VA

1434 Highwood DriveMclean, VA 22101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,970 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $6,955 (+100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$65,042

Down $178,135 (-73%) from 2020

Expenses

Down

$58,087

Down $217,656 (-79%) from 2020

Net Income

Up

$6,955

Up $39,521 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2011: $12,602Liabilities 2011: $02011Assets 2012: $26,276Liabilities 2012: $02012Assets 2013: $29,344Liabilities 2013: $0Net Assets 2013: $29,3442013Assets 2014: $13,858Liabilities 2014: $10,0002014Assets 2015: $19,170Liabilities 2015: $10,0002015Assets 2016: $60,611Liabilities 2016: $11,738Net Assets 2016: $48,8732016Assets 2017: $90,599Liabilities 2017: $27,556Net Assets 2017: $63,0432017Assets 2018: $62,345Liabilities 2018: $41,623Net Assets 2018: $20,7222018Assets 2019: $97,999Liabilities 2019: $72,388Net Assets 2019: $25,6112019Assets 2020: $3,970Liabilities 2020: $10,925Net Assets 2020: -$6,9552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $18,335Expenses 2011: $5,733Net Income 2011: $12,6022011Revenue 2012: $81,493Expenses 2012: $67,814Net Income 2012: $13,6792012Revenue 2013: $74,613Expenses 2013: $66,000Net Income 2013: $8,6132013Revenue 2014: $108,111Expenses 2014: $133,633Net Income 2014: -$25,5222014Revenue 2015: $172,968Expenses 2015: $167,656Net Income 2015: $5,3122015Revenue 2016: $283,379Expenses 2016: $243,676Net Income 2016: $39,7032016Revenue 2017: $416,596Expenses 2017: $402,426Net Income 2017: $14,1702017Revenue 2018: $548,390Expenses 2018: $590,711Net Income 2018: -$42,3212018Revenue 2019: $581,001Expenses 2019: $576,111Net Income 2019: $4,8902019Revenue 2020: $243,177Expenses 2020: $275,743Net Income 2020: -$32,5662020Revenue 2021: $65,042Expenses 2021: $58,087Net Income 2021: $6,9552021

Highlighted filing

2021

Revenue$65,042
Expenses$58,087
Net Income$6,955
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$65,042
Expenses
$58,087
Net income
$6,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.07$2.43$2.76$0.33
2019Summary only. Only limited summary data is available for this year.$0.98$0.72$0.26$5.81$5.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.62$0.42$0.21$5.48$5.91$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.28$0.63$4.17$4.02$0.14
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$2.83$2.44$0.40
2015Summary only. Only limited summary data is available for this year.$0.19$0.10$1.73$1.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$1.08$1.34$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.75$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.81$0.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.06$0.13
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting the performing arts through community-produced theatre

Filing and Contact Details

Filer

EIN
45-2040399
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers02688
IRS990EZ/CashSavingsAndInvestments/BOY020731
IRS990EZ/CashSavingsAndInvestments/EOY029344
IRS990EZ/ContributionsGiftsGrantsEtc038050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08613
IRS990EZ/FeesAndOthPymtToIndContractors01370
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts074613
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020731
IRS990EZ/NetAssetsOrFundBalancesBOY020731
IRS990EZ/NetAssetsOrFundBalances/EOY029344
IRS990EZ/NetAssetsOrFundBalancesEOY029344
IRS990EZ/OccupancyRentUtilitiesAndMaint08975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN P KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH MONNERAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON RABIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROCHELLE MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042924
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE PERFORMING ARTS THROUGH COMMUNITY-PRODUCED THEATRE
IRS990EZ/PrintingPublicationsPostage05043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCING THEATRE WITH ROUGHLY 100 STUDENTS GRADES 5-12. THIS WAS THE FIRST FULL YEAR OF PROGRAMMING IN SPACE PROVIDED A LOCAL SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066000
IRS990EZ/ProgramServiceRevenue036563
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101434 HIGHWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN P KEARNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039460778
IRS990EZ/TotalAssets/BOY020731
IRS990EZ/TotalAssets/EOY029344
IRS990EZ/TotalExpenses066000
IRS990EZ/TotalProgramServiceExpenses066000
IRS990EZ/TotalRevenue074613
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEHIGHWOODTHEATRE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100185
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068706
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032143
IRS990ScheduleA/OtherIncome170/Total068706
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700100185
IRS990ScheduleA/Total170/CurrentTaxYear038050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018335
IRS990ScheduleA/Total170/Total0100185
IRS990ScheduleA/TotalSupport0168891
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 30,493. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 12,431. TOTAL TO FORM 990-EZ, LINE 16: 42,924.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452040399
ReturnHeader/Filer/Name/BusinessNameLine10THE HIGHWOOD THEATRE INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone07039460778
ReturnHeader/Filer/USAddress/AddressLine101434 HIGHWOOD DRIVE
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-12
ReturnHeader/Officer/Name0KEVIN P KEARNEY
ReturnHeader/Officer/Phone07039460778
ReturnHeader/Officer/Title0PRODUCING ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/EIN0274561913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX MATTERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 27TH ROAD N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022207
ReturnHeader/Preparer/Name0ROBERT GROHS CPA
ReturnHeader/Preparer/Phone07035937391
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T19:47:40-05:00

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