Civic Intelligence

Daybreak Community Theatre DBA Kensington Theatre Company

990EZ • Fiscal year 2013 • EIN 26-2695572

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

11599 Radience Lane84095
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$54,530

Up $4,579 (+9.2%) from 2012

Net Assets

Up

$54,530

Up $4,579 (+9.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,831

Down $13,996 (-13%) from 2012

Expenses

Down

$85,252

Down $5,405 (-6.0%) from 2012

Net Income

Down

$4,579

Down $8,591 (-65%) from 2012

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

2013

Assets$54,530
Liabilities-
Net Assets$54,530

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

2013

Revenue$89,831
Expenses$85,252
Net Income$4,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
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 Appendix145 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/PersonName0TONI BUTLER
CompensationExplanation/Compensation/PersonName1KEVIN DUDLEY
CompensationExplanation/Compensation/PersonName2CANDICE KUGLER
CompensationExplanation/Compensation/PersonName3PAUL BUTLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013553
IRS990EZ/CashSavingsAndInvestments/EOY018300
IRS990EZ/ContributionsGiftsGrantsEtc019390
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04579
IRS990EZ/FeesAndOthPymtToIndContractors024649
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089831
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049951
IRS990EZ/NetAssetsOrFundBalancesBOY049951
IRS990EZ/NetAssetsOrFundBalances/EOY054530
IRS990EZ/NetAssetsOrFundBalancesEOY054530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDICE KUGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036398
IRS990EZ/OtherAssetsTotal/EOY036230
IRS990EZ/OtherExpensesTotal058775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR 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.
IRS990EZ/PrintingPublicationsPostage01828
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED TWO FULL-PRODUCTION MUSICALS, A STRAIGHT PLAY, A 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/ProgramServiceExpenses085252
IRS990EZ/ProgramServiceRevenue070441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY049951
IRS990EZ/TotalAssets/EOY054530
IRS990EZ/TotalExpenses085252
IRS990EZ/TotalProgramServiceExpenses085252
IRS990EZ/TotalRevenue089831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SJTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141306
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700151046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025938
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050424
IRS990ScheduleA/Total170/Total0151046
IRS990ScheduleA/TotalSupport0151046
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years09740
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 280 OFFICE 227 ROYALTIES 7,343 INTEREST 9 INSURANCE 474 BANK SERVICE CHARGES 97 CONCESSIONS 4,962 COSTUMES AND PROPS 9,811 FUNDRAISING SUPPLIES 421 LICENSES AND PERMITS 374 LIGHTING SUPPLIES 1,384 MERCHANT CREDIT CARD FEES 2,771 MISCELLANEOUS SUPPLIES 3,426 PRODUCTION COSTS 6,357 REPAIRS AND MAINTENANCE 252 SCRIPTS 247 SET CONSTRUCTION 4,376 SOUND SUPPLIES 3,201 TELEPHONE 437 NON-INVESTMENT DEPRECIATION 12,326 TOTAL 58,775
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 2,637 66,232 75,754 LESS ACCUMULATED DEPRECIATION 29,834 42,161 TOTAL 36,398 36,230
IRS990ScheduleO/GeneralExplanation/Explanation2OUR 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.
IRS990ScheduleO/GeneralExplanation/Explanation3PRODUCED TWO FULL-PRODUCTION MUSICALS, A STRAIGHT PLAY, A 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262695572
ReturnHeader/Filer/Name/BusinessNameLine10DAYBREAK COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0DAYB
ReturnHeader/Filer/Phone08016940823
ReturnHeader/Filer/USAddress/AddressLine1011599 RADIENCE LANE
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0PAUL BUTLER
ReturnHeader/Officer/Phone08016940823
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-08
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/ZIPCode0841235328
ReturnHeader/Preparer/Name0PAUL BUTLER
ReturnHeader/Preparer/Phone08012682245
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T01:06:36-05:00

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