Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2021 • EIN 22-2528303

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfilePARAMOUNTVT.ORG
30 Center StreetRutland, VT 05701

(802) 775-0570

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,783

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,207,888

Up $393,840 (+14%) from 2020

Net Assets

Up

$2,787,177

Up $221,244 (+8.6%) from 2020

Liabilities

Up

$420,711

Up $172,596 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$1,048,277

Down $806,283 (-43%) from 2020

Expenses

Down

$827,033

Down $761,132 (-48%) from 2020

Net Income

Down

$221,244

Down $45,151 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,969,834Liabilities 2011: $229,827Net Assets 2011: $2,740,0072011Assets 2012: $2,712,725Liabilities 2012: $209,087Net Assets 2012: $2,503,6382012Assets 2013: $2,770,066Liabilities 2013: $187,871Net Assets 2013: $2,582,1952013Assets 2014: $2,708,413Liabilities 2014: $168,757Net Assets 2014: $2,539,6562014Assets 2015: $2,533,172Liabilities 2015: $149,304Net Assets 2015: $2,383,8682015Assets 2016: $2,474,087Liabilities 2016: $130,412Net Assets 2016: $2,343,6752016Assets 2017: $2,460,022Liabilities 2017: $112,195Net Assets 2017: $2,347,8272017Assets 2018: $2,430,963Liabilities 2018: $77,013Net Assets 2018: $2,353,9502018Assets 2019: $2,351,468Liabilities 2019: $51,930Net Assets 2019: $2,299,5382019Assets 2020: $2,814,048Liabilities 2020: $248,115Net Assets 2020: $2,565,9332020Assets 2021: $3,207,888Liabilities 2021: $420,711Net Assets 2021: $2,787,1772021Assets 2022: $4,350,370Liabilities 2022: $313,618Net Assets 2022: $4,036,7522022Assets 2023: $4,914,886Liabilities 2023: $693,043Net Assets 2023: $4,221,8432023Assets 2024: $5,017,673Liabilities 2024: $431,927Net Assets 2024: $4,585,7462024

Highlighted filing

2021

Assets$3,207,888
Liabilities$420,711
Net Assets$2,787,177
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,555Expenses 2011: $1,227,723Net Income 2011: -$6,1682011Expenses 2012: $1,285,3272012Expenses 2013: $1,368,1612013Revenue 2014: $1,437,547Expenses 2014: $1,480,086Net Income 2014: -$42,5392014Revenue 2015: $1,434,079Expenses 2015: $1,589,867Net Income 2015: -$155,7882015Revenue 2016: $1,726,359Expenses 2016: $1,766,552Net Income 2016: -$40,1932016Revenue 2017: $1,829,152Expenses 2017: $1,825,000Net Income 2017: $4,1522017Revenue 2018: $1,551,474Expenses 2018: $1,545,351Net Income 2018: $6,1232018Revenue 2019: $1,728,476Expenses 2019: $1,782,888Net Income 2019: -$54,4122019Revenue 2020: $1,854,560Expenses 2020: $1,588,165Net Income 2020: $266,3952020Revenue 2021: $1,048,277Expenses 2021: $827,033Net Income 2021: $221,2442021Revenue 2022: $2,634,651Expenses 2022: $1,410,573Net Income 2022: $1,224,0782022Revenue 2023: $1,983,496Expenses 2023: $1,801,763Net Income 2023: $181,7332023Revenue 2024: $2,681,500Expenses 2024: $2,315,440Net Income 2024: $366,0602024

Highlighted filing

2021

Revenue$1,048,277
Expenses$827,033
Net Income$221,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,090,893
Mission and Program Overview

Mission

Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,587$2,074,693▼ $127,894
Cash and Non-Interest-Bearing Accounts$609,960$1,125,644▲ $515,684
Prepaid Expenses and Deferred Charges-$6,051-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,814,048$3,207,888▲ $393,840
Other Assets Total$1,501$1,500▼ $1
Liabilities
Other Liabilities$93,498$265,387▲ $171,889
Mortgage Notes Payable Secured by Investment Property$154,617$155,324▲ $707
Total Liabilities$248,115$420,711▲ $172,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,402,731$2,636,186▲ $233,455
Net Assets With Donor Restrictions$163,202$150,991▼ $12,211
Total Net Assets Fund Balance$2,565,933$2,787,177▲ $221,244
Total Liabilities and Net Assets / Fund Balance$2,814,048$3,207,888▲ $393,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,489$2,079,663-
Land$17,000--
Equipment$266,204$357,609-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MalletteExecutive DirectorFT$67,783$67,783

Board Members and Trustees

NameTitle
Charles CoughlinPresident
Robert BairdVice President
Dave WilliamsDirector
Jack FaceyDirector
Laurie Mecier-brochuDirector
Mark Foley JrDirector
Matt LevandowskiDirector
Michelle LordDirector
Shannon MaassDirector
Michelle OpsahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$975,319
Program Service Revenue
$112,502
Investment Income
$3,072
Other Revenue
$-42,616
All Other Contributions
$533,695
Change in Net Assets
$221,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$71,455Fair Market Value (FMV)
Total Noncash Contributions$71,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,966
Salaries, Compensation, and Employee Benefits$234,067
Total Fundraising Expense$16,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,504$38,168-$152,672
Other Salaries and Wages$135,058--$135,058
Current Officers, Directors, Trustees, and Key Employees$50,837-$16,946$67,783
Insurance$19,409$6,470-$25,879
Occupancy$17,555$5,852-$23,407
All Other Expenses$14,248$4,749-$18,997
Payroll Taxes$12,197$4,065-$16,262
Other Employee Benefits$11,223$3,741-$14,964
Other Expenses$9,516$3,172-$12,688
Information Technology$4,796$1,599-$6,395
Office Expenses$2,738$913-$3,651
Advertising$2,441$814-$3,255
Fees for Services Accounting$1,491$497-$1,988
Interest$1,446$482-$1,928
Fees for Services Other$810$270-$1,080
Travel$150$50-$200
Total Functional Expenses$710,136$99,951$16,946$827,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$71,455-$4,417-
Solar Raffle$52,723-$5,387-
Total Events$136,178-$42,616$-42,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Show Revenue$151,093
Gift Certificate$83,259
Deferred Convenience Fees$14,016
Sales Tax Payable$9,648
Agency Account$7,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the executive director reviews a draft copy of the 990 for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paramount Center Inc
EIN
22-2528303
Phone
8027750570
Address
30 CENTER STREET, RUTLAND, VT 05701

Signing Officer

Name
Eric Mallette
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mallette
Formed
1984
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
100

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,888
Liabilities
$420,711
Net assets
$2,787,177
Revenue
$1,048,277
Expenses
$827,033
Net income
$221,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.43$4.59$2.68$2.32$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.69$4.22$1.98$1.80$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.31$4.04$2.63$1.41$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.42$2.79$1.05$0.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.57$1.85$1.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.55$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.73$1.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$1.43$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.19$2.58$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.50$1.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$1.22$1.23$0.01