Civic Intelligence

Childrens Theatre and School

EIN 26-0640298 • 501(c)3 • Salt Lake City, UT

Profile

Inspiring children to cultivate creativity through the theatrical arts.

3605 S State StSalt Lake City, UT 84115

www.uctheatre.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,214,022

Down $53,866 (-4.2%) from 2022

Liabilities

Down

$471,935

Down $278,272 (-37%) from 2022

Net Assets

Up

$742,087

Up $224,406 (+43%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$671,831

Up $139,320 (+26%) from 2022

Expenses

Down

$609,051

Down $117,977 (-16%) from 2022

Net Income

Up

$62,780

Up $257,297 (+132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,092,405Liabilities 2012: $594,437Net Assets 2012: $497,9682012Assets 2013: $1,105,241Liabilities 2013: $587,209Net Assets 2013: $518,0322013Assets 2014: $1,045,105Liabilities 2014: $505,408Net Assets 2014: $539,6972014Assets 2015: $812,224Liabilities 2015: $523,198Net Assets 2015: $289,0262015Assets 2016: $1,009,820Liabilities 2016: $387,540Net Assets 2016: $622,2802016Assets 2018: $1,397,863Liabilities 2018: $345,026Net Assets 2018: $1,052,8372018Assets 2020: $1,841,250Liabilities 2020: $523,003Net Assets 2020: $1,318,2472020Assets 2021: $1,466,078Liabilities 2021: $753,880Net Assets 2021: $712,1982021Assets 2022: $1,267,888Liabilities 2022: $750,207Net Assets 2022: $517,6812022Assets 2024: $1,214,022Liabilities 2024: $471,935Net Assets 2024: $742,0872024

Highlighted filing

2024

Assets$1,214,022
Liabilities$471,935
Net Assets$742,087
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $196,7682012Revenue 2013: $265,295Expenses 2013: $245,231Net Income 2013: $20,0642013Revenue 2014: $412,548Expenses 2014: $390,883Net Income 2014: $21,6652014Revenue 2015: $398,117Expenses 2015: $322,404Net Income 2015: $75,7132015Revenue 2016: $719,849Expenses 2016: $386,595Net Income 2016: $333,2542016Revenue 2018: $731,817Expenses 2018: $487,604Net Income 2018: $244,2132018Revenue 2020: $639,901Expenses 2020: $423,034Net Income 2020: $216,8672020Revenue 2021: $735,146Expenses 2021: $568,983Net Income 2021: $166,1632021Revenue 2022: $532,511Expenses 2022: $727,028Net Income 2022: -$194,5172022Revenue 2024: $671,831Expenses 2024: $609,051Net Income 2024: $62,7802024

Highlighted filing

2024

Revenue$671,831
Expenses$609,051
Net Income$62,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,214,022
Liabilities
$471,935
Net assets
$742,087
Revenue
$671,831
Expenses
$609,051
Net income
$62,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$0.67$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.75$0.52$0.53$0.73$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.75$0.71$0.74$0.57$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$0.64$0.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.35$1.05$0.73$0.49$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$0.72$0.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$0.27$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.59$0.50$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$532,511
Mission and Program Overview

Mission

Inspiring children to cultivate creativity through the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,778$1,141,388▼ $12,390
Cash and Non-Interest-Bearing Accounts$312,300$126,500▼ $185,800
Total Assets$1,466,078$1,267,888▼ $198,190
Liabilities
Other Liabilities$753,880$743,981▼ $9,899
Accounts Payable and Accrued Expenses-$6,226-
Total Liabilities$753,880$750,207▼ $3,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,198$517,681▼ $194,517
Total Net Assets Fund Balance$712,198$517,681▼ $194,517
Total Liabilities and Net Assets / Fund Balance$1,466,078$1,267,888▼ $198,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$796,315$613,392$1,409,707
Land$345,073-$345,073
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ParkerExecutive DiFT$82,300$82,300

Board Members and Trustees

NameTitle
Michael HohlBoard Chair
Brinton WilkinsBoard Member
Mackenzie PedersenBoard Member
Rich EggettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$236,987
Program Service Revenue
$295,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$737
Change in Net Assets
$-194,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,390
Salaries, Compensation, and Employee Benefits$297,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,136$90,757-$226,893
Occupancy$90,563--$90,563
Payroll Taxes$42,447$28,298-$70,745
Depreciation Depletion$39,242--$39,242
Advertising$21,796--$21,796
Fees for Services Other$9,089$6,887-$15,976
Insurance$15,452--$15,452
Interest$8,729$5,820-$14,549
Office Expenses$8,086$2,894-$10,980
Conferences and Meetings$6,916--$6,916
All Other Expenses$6,547--$6,547
Other Expenses$6,295--$6,295
Travel$4,666--$4,666
Fees for Services Accounting$1,050--$1,050
Fees for Services Management$60--$60
Total Functional Expenses$592,372$134,656$0$727,028
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
Brighton Bank Mortgage$301,703
Building Mortgage$292,278
Eidl Disaster Loan$150,000
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parker Theatre
EIN
26-0640298
Phone
8015326000
Address
3605 S STATE ST, SALT LAKE CITY, UT 84115
Doing Business As
The Childrens Theatre

Signing Officer

Name
James Parker
Title
Executive Director
Phone
8015326000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parker
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06226
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt021796
IRS990/AdvertisingGrp/TotalAmt021796
IRS990/AllOtherContributionsAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06547
IRS990/AllOtherExpensesGrp/TotalAmt06547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES PARKER
IRS990/BooksInCareOfDetail/PhoneNum08015326000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 S STATE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH SALT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312300
IRS990/CashNonInterestBearingGrp/EOYAmt0126500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06916
IRS990/ConferencesMeetingsGrp/TotalAmt06916
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0429390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295524
IRS990/CYRevenuesLessExpensesAmt0-194517
IRS990/CYSalariesCompEmpBnftPaidAmt0297638
IRS990/CYTotalExpensesAmt0727028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039242
IRS990/DepreciationDepletionGrp/TotalAmt039242
IRS990/Desc0IN THE YEAR 2021 DUE TO THE COVID-19 PANDEMIC CONTINUING INTO THE YEAR WE DID OUR BEST TO STAY SAFE AND GET BACK INTO A FULL SEASON. WE WERE ABLE TO DO 5 PRODUCTIONS. DURING THE SUMMER WE HAD LIMITED SUMMER CAMPS AND WERE GLAD TO SEE OUR CAMPERS BACK IN THE THEATRE. WE WERE ALSO ABLE TO START OUR AFTER SCHOOL CLASSES IN PERSON IN THE FALL. WE HAD LIMITED GROWTH AND ARE WORKING HARD TO GET BACK TO PRE-COVID PRODUCTIONS AND NUMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CHILDRENS THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060
IRS990/FeesForServicesManagementGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06887
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09089
IRS990/FeesForServicesOtherGrp/TotalAmt015976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH EGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HOHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MACKENZIE PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRINTON WILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0111750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt015452
IRS990/InsuranceGrp/TotalAmt015452
IRS990/InterestGrp/ManagementAndGeneralAmt05820
IRS990/InterestGrp/ProgramServicesAmt08729
IRS990/InterestGrp/TotalAmt014549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141388
IRS990/LandBldgEquipCostOrOtherBssAmt01754780
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRING CHILDREN TO CULTIVATE CREATIVITY THROUGH THE THEATRICAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0712198
IRS990/NetAssetsOrFundBalancesEOYAmt0517681
IRS990/NetUnrelatedBusTxblIncmAmt03840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712198
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090563
IRS990/OccupancyGrp/TotalAmt090563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OfficeExpensesGrp/ProgramServicesAmt08086
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STAGE AND SCENERY
IRS990/OtherExpensesGrp/Desc1CONTRACT CAST & CREW
IRS990/OtherExpensesGrp/Desc2CONCESSIONS PURCHASES
IRS990/OtherExpensesGrp/Desc3COSTUMES
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IRS990/OtherExpensesGrp/ProgramServicesAmt133881
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IRS990/OtherLiabilitiesGrp/BOYAmt0753880
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt070745
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
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IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SODA FOUNTAIN & CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3BILLBOARD USE RENTAL
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457990
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01539665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03141885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015326000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0260640298
ReturnHeader/Filer/PhoneNum08015326000
ReturnHeader/Filer/USAddress/AddressLine1Txt03605 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02023-11-14T16:52:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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