Civic Intelligence

Hiway Theatre Inc

EIN 82-0587897 • 501(c)3 • Doylestown, PA

Profile

The hiway theatre is an organization which operates as a member supported community theatre. It has a mission to preserve the historic hiway theatre and keep a local tradition alive for people passionate about film and the cinematic experience.

91 East Court StreetDoylestown, PA 18901

www.hiwaytheater.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$922,471

Down $21,754 (-2.3%) from 2023

Liabilities

Down

$616,465

Down $16,693 (-2.6%) from 2023

Net Assets

Down

$306,006

Down $5,061 (-1.6%) from 2023

Revenue

Up

$675,953

Up $105,453 (+18%) from 2023

Expenses

Up

$681,014

Up $21,982 (+3.3%) from 2023

Net Income

Up

-$5,061

Up $83,471 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,786,860Liabilities 2010: $736,099Net Assets 2010: $1,050,7612010Assets 2011: $1,690,028Liabilities 2011: $738,760Net Assets 2011: $951,2682011Assets 2012: $1,579,864Liabilities 2012: $729,448Net Assets 2012: $850,4162012Assets 2013: $1,577,008Liabilities 2013: $743,332Net Assets 2013: $833,6762013Assets 2014: $1,517,541Liabilities 2014: $706,944Net Assets 2014: $810,5972014Assets 2015: $1,409,848Liabilities 2015: $658,541Net Assets 2015: $751,3072015Assets 2016: $1,318,199Liabilities 2016: $649,754Net Assets 2016: $668,4452016Assets 2017: $1,207,506Liabilities 2017: $626,863Net Assets 2017: $580,6432017Assets 2018: $1,123,746Liabilities 2018: $612,809Net Assets 2018: $510,9372018Assets 2019: $1,098,558Liabilities 2019: $603,795Net Assets 2019: $494,7632019Assets 2020: $1,031,466Liabilities 2020: $636,667Net Assets 2020: $394,7992020Assets 2021: $1,076,064Liabilities 2021: $640,167Net Assets 2021: $435,8972021Assets 2022: $1,028,396Liabilities 2022: $628,797Net Assets 2022: $399,5992022Assets 2023: $944,225Liabilities 2023: $633,158Net Assets 2023: $311,0672023Assets 2024: $922,471Liabilities 2024: $616,465Net Assets 2024: $306,0062024

Highlighted filing

2024

Assets$922,471
Liabilities$616,465
Net Assets$306,006

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $403,596Expenses 2010: $521,904Net Income 2010: -$118,3082010Revenue 2011: $466,917Expenses 2011: $566,410Net Income 2011: -$99,4932011Revenue 2012: $482,609Expenses 2012: $573,731Net Income 2012: -$91,1222012Revenue 2013: $576,039Expenses 2013: $592,779Net Income 2013: -$16,7402013Revenue 2014: $513,355Expenses 2014: $536,434Net Income 2014: -$23,0792014Revenue 2015: $565,280Expenses 2015: $624,570Net Income 2015: -$59,2902015Revenue 2016: $486,533Expenses 2016: $569,395Net Income 2016: -$82,8622016Revenue 2017: $478,683Expenses 2017: $566,485Net Income 2017: -$87,8022017Revenue 2018: $596,741Expenses 2018: $656,926Net Income 2018: -$60,1852018Revenue 2019: $615,537Expenses 2019: $631,711Net Income 2019: -$16,1742019Revenue 2020: $371,715Expenses 2020: $471,679Net Income 2020: -$99,9642020Revenue 2021: $368,655Expenses 2021: $327,556Net Income 2021: $41,0992021Revenue 2022: $479,440Expenses 2022: $600,458Net Income 2022: -$121,0182022Revenue 2023: $570,500Expenses 2023: $659,032Net Income 2023: -$88,5322023Revenue 2024: $675,953Expenses 2024: $681,014Net Income 2024: -$5,0612024

Highlighted filing

2024

Revenue$675,953
Expenses$681,014
Net Income-$5,061

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.62$0.31$0.68$0.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.63$0.31$0.57$0.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.63$0.40$0.48$0.60$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.64$0.44$0.37$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.64$0.39$0.37$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.49$0.62$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.51$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.63$0.58$0.48$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$0.57$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$0.51$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.74$0.83$0.58$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.73$0.85$0.48$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$1.69$0.74$0.95$0.47$0.57$0.10
2010Summary only. Only limited summary data is available for this year.$1.79$0.74$1.05$0.40$0.52$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$506,156
Mission and Program Overview

Mission

The hiway theatre is an organization which operates as a member supported community theatre. It has a mission to preserve the historic hiway theatre and keep a local tradition alive for people passionate about film and the cinematic experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,020$1,268,983▼ $84,037
Cash and Non-Interest-Bearing Accounts$48,785$42,459▼ $6,326
Accounts Receivable$6,121$4,635▼ $1,486
Inventories for Sale or Use$1,185$1,200▲ $15
Prepaid Expenses and Deferred Charges$737$922▲ $185
Total Assets$1,409,848$1,318,199▼ $91,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,415$618,285▼ $16,130
Accounts Payable and Accrued Expenses$18,031$24,224▲ $6,193
Other Liabilities$6,095$7,245▲ $1,150
Total Liabilities$658,541$649,754▼ $8,787
Net Assets / Fund Balance
Unrestricted Net Assets$751,307$668,445▼ $82,862
Total Net Assets Fund Balance$751,307$668,445▼ $82,862
Total Liabilities and Net Assets / Fund Balance$1,409,848$1,318,199▼ $91,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$893,803$798,289$1,692,092
Buildings$165,392$124,930$290,322
Equipment$72,306$175,554$247,860
Land$137,482-$137,482
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathon WiltPresident
Jeffrey S LandisV-president
David I RowlandBoard Member
Lee RosenthalBoard Member
Mark AsherBoard Member
John TonerExecutive Di
Allyson DobbsSecretary
Laura BurnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,406
Program Service Revenue
$306,187
Investment Income
$13
Other Revenue
$59,927
All Other Contributions
$16,715
Change in Net Assets
$-82,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,533
Revenue Not Reported on Form 990
$19,623
Total Revenue per Audited Statements
$506,156
Total Revenue per Form 990
$486,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,875
Salaries, Compensation, and Employee Benefits$173,520
Total Fundraising Expense$2,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,935$48,585-$173,520
Depreciation Depletion$101,288--$101,288
Occupancy$52,395$2,810-$55,205
Interest$28,173--$28,173
All Other Expenses$22,388$2,813$2,130$27,331
Insurance$10,580--$10,580
Other Expenses$7,889$2,420-$10,309
Advertising$5,176--$5,176
Total Functional Expenses$496,635$70,630$2,130$569,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,018
Expenses per Audited Statements$569,395
Total Expenses per Form 990$569,395
Expenses Not Reported on Form 990$19,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates & Cards Liability$7,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

REVIEWED BY BOARD

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

Annual questionnaire; duty to disclose; conflict resolution procedures; documentation; annual affirmation; periodic reviews.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hiway Theatre Inc
EIN
82-0587897
Phone
2153481878
Address
91 EAST COURT STREET, DOYLESTOWN, PA 18901

Signing Officer

Name
John Toner
Title
Executive Director
Phone
2158869802
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toner
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ellenoff Underwood & Norman
Address
25 W COURT ST, DOYLESTOWN, PA 18901
Preparer
Richard Underwood
Phone
2153489504
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hiway theatre is an organization which operates as a member supported community theatre. It has a mission to preserve the historic hiway theatre and keep a local tradition alive for people passionate about film and the cinematic experience.

Form 990, Part XI, Line 9

Concessions cogs 19,623 concessions cogs -19,623

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

CONCESSIONS COGS 19,623

Schedule D, Page 4, Part XII, Line 2D

CONCESSIONS COGS 19,623

Raw XML Appendix397 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES & CARDS LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COGS 19,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS COGS 19,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HIWAY THEATRE IS AN ORGANIZATION WHICH OPERATES AS A MEMBER SUPPORTED COMMUNITY THEATRE. IT HAS A MISSION TO PRESERVE THE HISTORIC HIWAY THEATRE AND KEEP A LOCAL TRADITION ALIVE FOR PEOPLE PASSIONATE ABOUT FILM AND THE CINEMATIC EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE; DUTY TO DISCLOSE; CONFLICT RESOLUTION PROCEDURES; DOCUMENTATION; ANNUAL AFFIRMATION; PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS COGS 19,623 CONCESSIONS COGS -19,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018901
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IRS990/WebsiteAddressTxt0WWW.HIWAYTHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158869802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIWAY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIWA
ReturnHeader/Filer/EIN0820587897
ReturnHeader/Filer/PhoneNum02153481878
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ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232588313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLENOFF UNDERWOOD & NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153489504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD UNDERWOOD
ReturnHeader/ReturnTs02017-07-13T14:47:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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