Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-2695572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
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/Explanation | 0 | Artistic director, bookkeeping, webmaster, & facilities management fees paid to Toni Butler, LLC. |
| CompensationExplanation/Compensation/Explanation | 1 | Director stipends |
| CompensationExplanation/Compensation/Explanation | 2 | Music director stipends |
| CompensationExplanation/Compensation/Explanation | 3 | Accounting fees paid to Butler Financial Group, LLC |
| CompensationExplanation/Compensation/PersonName | 0 | TONI BUTLER |
| CompensationExplanation/Compensation/PersonName | 1 | KEVIN DUDLEY |
| CompensationExplanation/Compensation/PersonName | 2 | CANDICE KUGLER |
| CompensationExplanation/Compensation/PersonName | 3 | PAUL BUTLER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9514 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13553 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24214 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13170 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 24495 |
| IRS990EZ/GrossReceipts | 0 | 103827 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36781 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36781 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49951 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49951 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 596 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11599 RADIENCE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4208 BLACK SHEAR DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4718 W COPPER SKY DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11599 RADIENCE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SOUTH JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SOUTH JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SOUTH JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SOUTH JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 84095 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 84095 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 84095 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 84095 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 17325 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 510 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TONI BUTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CANDICE KUGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAUL BUTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 41816 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 36398 |
| IRS990EZ/OtherExpensesTotal | 0 | 61582 |
| IRS990EZ/OtherRevenueTotal | 0 | 945 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 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/PrintingPublicationsPostage | 0 | 3984 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Produced 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/GrantsAndAllocations | 0 | 24214 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 88135 |
| IRS990EZ/ProgramServiceRevenue | 0 | 78668 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14549 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5959 S REDWOOD RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84123 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BUTLER TAX AND ACCOUNTING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8012682245 |
| IRS990EZ/TotalAssets/BOY | 0 | 51330 |
| IRS990EZ/TotalAssets/EOY | 0 | 49951 |
| IRS990EZ/TotalExpenses | 0 | 90657 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88135 |
| IRS990EZ/TotalRevenue | 0 | 103827 |
| IRS990EZ/WebSite | 0 | www.sjtheatre.org |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 121916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 121916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 272482 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 131656 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 131656 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50424 |
| IRS990ScheduleA/Total170/Total | 0 | 131656 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50424 |
| IRS990ScheduleA/Total509/Total | 0 | 131656 |
| IRS990ScheduleA/TotalSupport | 0 | 131656 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 131656 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 9740 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 9740 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 9740 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 9740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Depreciation Expense: $12,203 See Detail Statements for other supplemental information |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262695572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAYBREAK COMMUNITY THEATRE |
| ReturnHeader/Filer/NameControl | 0 | DAYB |
| ReturnHeader/Filer/Phone | 0 | 8012682245 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11599 RADIENCE LN |
| ReturnHeader/Filer/USAddress/City | 0 | South Jordan |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84095 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | PAUL BUTLER |
| ReturnHeader/Officer/Phone | 0 | 8012682245 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUTLER TAX AND ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5959 S REDWOOD RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84123 |
| ReturnHeader/Preparer/Name | 0 | Paul M Butler |
| ReturnHeader/Preparer/Phone | 0 | 8012682245 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T01:38:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.