Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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/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 | 13553 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18300 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19390 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4579 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 24649 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 89831 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 49951 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 49951 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54530 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 13769 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 530 |
| 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 PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36398 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 36230 |
| IRS990EZ/OtherExpensesTotal | 0 | 58775 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1828 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRODUCED 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/ProgramServiceExpenses | 0 | 85252 |
| IRS990EZ/ProgramServiceRevenue | 0 | 70441 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 49951 |
| IRS990EZ/TotalAssets/EOY | 0 | 54530 |
| IRS990EZ/TotalExpenses | 0 | 85252 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85252 |
| IRS990EZ/TotalRevenue | 0 | 89831 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SJTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 141306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 70441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 151046 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 31080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50424 |
| IRS990ScheduleA/Total170/Total | 0 | 151046 |
| IRS990ScheduleA/TotalSupport | 0 | 151046 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | ACCOUNTS RECEIVABLE 0 2,637 66,232 75,754 LESS ACCUMULATED DEPRECIATION 29,834 42,161 TOTAL 36,398 36,230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRODUCED 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 262695572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAYBREAK COMMUNITY THEATRE |
| ReturnHeader/Filer/NameControl | 0 | DAYB |
| ReturnHeader/Filer/Phone | 0 | 8016940823 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11599 RADIENCE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH JORDAN |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84095 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-07 |
| ReturnHeader/Officer/Name | 0 | PAUL BUTLER |
| ReturnHeader/Officer/Phone | 0 | 8016940823 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-08 |
| 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 | 841235328 |
| ReturnHeader/Preparer/Name | 0 | PAUL BUTLER |
| ReturnHeader/Preparer/Phone | 0 | 8012682245 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-08T01:06:36-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.