Civic Intelligence

Daybreak Community Theatre DBA Kensington Theatre Company

990EZ • Fiscal year 2012 • EIN 26-2695572

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

11599 Radience Ln84095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$49,951

Down $1,365 (-2.7%) from 2011

Net Assets

Up

$49,951

Up $23,184 (+87%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,827

Up $13,669 (+15%) from 2011

Expenses

Up

$90,657

Up $7,124 (+8.5%) from 2011

Net Income

Up

$13,170

Up $6,545 (+99%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $51,316Liabilities 2011: $24,549Net Assets 2011: $26,7672011Assets 2012: $49,951Net Assets 2012: $49,9512012Assets 2013: $54,530Net Assets 2013: $54,5302013Assets 2014: $55,827Liabilities 2014: $683Net Assets 2014: $55,1442014Assets 2015: $75,140Liabilities 2015: $1,869Net Assets 2015: $73,2712015Assets 2016: $114,047Liabilities 2016: $16,861Net Assets 2016: $97,1862016Assets 2017: $121,450Liabilities 2017: $6,248Net Assets 2017: $115,2022017Assets 2018: $171,804Liabilities 2018: $36,768Net Assets 2018: $135,0362018Assets 2019: $137,671Liabilities 2019: $28,417Net Assets 2019: $109,2542019Assets 2020: $135,512Liabilities 2020: $28,640Net Assets 2020: $106,8722020Assets 2021: $183,626Liabilities 2021: $36,678Net Assets 2021: $146,9482021Assets 2022: $152,649Liabilities 2022: $37,480Net Assets 2022: $115,1692022Assets 2023: $133,581Liabilities 2023: $29,434Net Assets 2023: $104,1472023Assets 2024: $147,143Liabilities 2024: $26,260Net Assets 2024: $120,8832024

Highlighted filing

2012

Assets$49,951
Liabilities-
Net Assets$49,951

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,158Expenses 2011: $83,533Net Income 2011: $6,6252011Revenue 2012: $103,827Expenses 2012: $90,657Net Income 2012: $13,1702012Revenue 2013: $89,831Expenses 2013: $85,252Net Income 2013: $4,5792013Revenue 2014: $93,738Expenses 2014: $94,078Net Income 2014: -$3402014Revenue 2015: $111,669Expenses 2015: $93,543Net Income 2015: $18,1262015Revenue 2016: $171,564Expenses 2016: $147,649Net Income 2016: $23,9152016Revenue 2017: $174,064Expenses 2017: $156,049Net Income 2017: $18,0152017Revenue 2018: $181,581Expenses 2018: $161,747Net Income 2018: $19,8342018Revenue 2019: $134,907Expenses 2019: $160,689Net Income 2019: -$25,7822019Revenue 2020: $110,593Expenses 2020: $112,974Net Income 2020: -$2,3812020Revenue 2021: $155,823Expenses 2021: $115,747Net Income 2021: $40,0762021Revenue 2022: $127,803Expenses 2022: $159,582Net Income 2022: -$31,7792022Revenue 2023: $137,344Expenses 2023: $148,366Net Income 2023: -$11,0222023Revenue 2024: $183,597Expenses 2024: $166,861Net Income 2024: $16,7362024

Highlighted filing

2012

Revenue$103,827
Expenses$90,657
Net Income$13,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Our primary exempt purpose is to create and produce family friendly performances such as musicals, plays, dance performances, singing ensembles, puppet shows, orchestral arrangements, education workshops, talent shows, etc. For the general public. Participants in these productions are selected from volunteers in the general public. We place a high priority on involving children and youth from the general public. The shows we produce offer educational opportunities to the many volunteers who participate and the audience members who attend. The participants receive hands-on instruction and experience in acting, singing, directing, stage crew, set design, costume making, etc. The audience members are educated in and gain a greater appreciation for the performing arts.

Filing and Contact Details

Filer

EIN
26-2695572
Raw XML Appendix164 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
CompensationExplanation/Compensation/Explanation0Artistic director, bookkeeping, webmaster, & facilities management fees paid to Toni Butler, LLC.
CompensationExplanation/Compensation/Explanation1Director stipends
CompensationExplanation/Compensation/Explanation2Music director stipends
CompensationExplanation/Compensation/Explanation3Accounting fees paid to Butler Financial Group, LLC
CompensationExplanation/Compensation/PersonName0TONI BUTLER
CompensationExplanation/Compensation/PersonName1KEVIN DUDLEY
CompensationExplanation/Compensation/PersonName2CANDICE KUGLER
CompensationExplanation/Compensation/PersonName3PAUL BUTLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09514
IRS990EZ/CashSavingsAndInvestments/EOY013553
IRS990EZ/ContributionsGiftsGrantsEtc024214
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013170
IRS990EZ/FeesAndOthPymtToIndContractors024495
IRS990EZ/GrossReceipts0103827
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036781
IRS990EZ/NetAssetsOrFundBalancesBOY036781
IRS990EZ/NetAssetsOrFundBalances/EOY049951
IRS990EZ/NetAssetsOrFundBalancesEOY049951
IRS990EZ/OccupancyRentUtilitiesAndMaint0596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011599 RADIENCE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114208 BLACK SHEAR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124718 W COPPER SKY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311599 RADIENCE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTH JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTH JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTH JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDICE KUGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041816
IRS990EZ/OtherAssetsTotal/EOY036398
IRS990EZ/OtherExpensesTotal061582
IRS990EZ/OtherRevenueTotal0945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create and produce family friendly performances such as musicals, plays, dance performances, singing ensembles, puppet shows, orchestral arrangements, education workshops, talent shows, etc. for the general public. Participants in these productions are selected from volunteers in the general public. We place a high priority on involving children and youth from the general public in many of the performances. The shows that we produce offer educational opportunities to the many volunteers who participate, and the audience members who attend. The participants receive hands on instruction and experience in acting, singing, directing, stage crew, set design, costume making, etc. The audience members are educated in and gain a greater appreciation for the performing arts.
IRS990EZ/PrintingPublicationsPostage03984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produced three full-production musicals, a semi-monthly improv show, theatre school summer camp, and a traveling community outreach performance for elementary schools. Auditioning and other educational workshops were also provided to the general public. In exchange for use of their facility, we sponsored various school-produced performances and talent shows at Early Light Academy.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088135
IRS990EZ/ProgramServiceRevenue078668
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105959 S REDWOOD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUTLER TAX AND ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012682245
IRS990EZ/TotalAssets/BOY051330
IRS990EZ/TotalAssets/EOY049951
IRS990EZ/TotalExpenses090657
IRS990EZ/TotalProgramServiceExpenses088135
IRS990EZ/TotalRevenue0103827
IRS990EZ/WebSite0www.sjtheatre.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040684
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121916
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0272482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700131656
IRS990ScheduleA/PublicSupportTotal5090131656
IRS990ScheduleA/Total170/CurrentTaxYear024214
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050424
IRS990ScheduleA/Total170/Total0131656
IRS990ScheduleA/Total509/CurrentTaxYear024214
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050424
IRS990ScheduleA/Total509/Total0131656
IRS990ScheduleA/TotalSupport0131656
IRS990ScheduleA/TotalSupportTotal/Total0131656
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years09740
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total09740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years09740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total09740
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
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Depreciation Expense: $12,203 See Detail Statements for other supplemental information
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262695572
ReturnHeader/Filer/Name/BusinessNameLine10DAYBREAK COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0DAYB
ReturnHeader/Filer/Phone08012682245
ReturnHeader/Filer/USAddress/AddressLine1011599 RADIENCE LN
ReturnHeader/Filer/USAddress/City0South Jordan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PAUL BUTLER
ReturnHeader/Officer/Phone08012682245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105959 S REDWOOD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084123
ReturnHeader/Preparer/Name0Paul M Butler
ReturnHeader/Preparer/Phone08012682245
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T01:38:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$1.84$1.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.04$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.15$1.28$1.60$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$1.56$1.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$1.11$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.09$1.35$1.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.74$1.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.72$1.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.12$0.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.90$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.04$0.91$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.27$0.90$0.84$0.07