Civic Intelligence

Daybreak Community Theatre DBA Kensington Theatre Company

990EZ • Fiscal year 2019 • EIN 26-2695572

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

11709 Vadania DrSouth Jordan, UT 84009

(801) 694-0823

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,950

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$137,671

Down $34,133 (-20%) from 2018

Net Assets

Down

$109,254

Down $25,782 (-19%) from 2018

Liabilities

Down

$28,417

Down $8,351 (-23%) from 2018

Revenue

Down

$134,907

Down $46,674 (-26%) from 2018

Expenses

Down

$160,689

Down $1,058 (-0.7%) from 2018

Net Income

Down

-$25,782

Down $45,616 (-230%) from 2018

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

2019

Assets$137,671
Liabilities$28,417
Net Assets$109,254

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

2019

Revenue$134,907
Expenses$160,689
Net Income-$25,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$134,907
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.

Program Services

DescriptionGrantsExpenses
IN OUR FISCAL YEAR FROM JULY 2018 TO JUNE 2019 WE PRODUCED A VARIETY OF THEATRICAL PRODUCTIONS AND EDUCATIONAL EVENTS INCLUDING AN OUTREACH PROGRAM TOURING ELEMENTARY SCHOOLS THROUGHOUT THE SALT LAKE VALLEY. OUR KENSINGTON SYMPHONY ORCHESTRA AND OUR KENSINGTON SINGERS PERFORMED VARIOUS CONCERTS THROUGHOUT THE YEAR. EDUCATIONAL EVENTS INCLUDE THEATRE SCHOOL FOR ELEMENTARY AGED CHILDREN; TEEN BOOT CAMP, AN INTENSE ACTING COURSE FOR TEENS; AUDITION WORKSHOPS FOR YOUTH TO HELP THEM WITH AUDITIONING SKILLS; AND A VARIETY OF WORKSHOPS FOR ADULTS. IN ACCORDANCE WITH OUR AGREEMENT WITH EARLY LIGHT ACADEMY, WE SPONSORED VARIOUS SCHOOL-PRODUCED PERFORMANCES, THEIR ANNUAL TALENT SHOW, ASSEMBLIES AND CONCERTS. OUR ORGANIZATION RELIES HEAVILY ON VOLUNTEER SERVICES. THE ESTIMATED VALUE OF SKILLED VOLUNTEER SERVICES REPORTED ON OUR FINANCIAL STATEMENTS FOR FISCAL YEAR 2018-2019 WAS 142,180.-$160,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI BUTLERPresidentPT$11,950-$11,950
MICHELLE WILLISDirectorPT$665-$665
CANDICE KUGLERSecretaryPT$400-$400
JON KROFFVice PresidePT$0--
PAUL BUTLERTreasurer-$0--
CHRIS MERRILLDirector-$0--
ANDREW HACKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daybreak Community Theatre
EIN
26-2695572
Phone
8016940823
Address
11709 VADANIA DR, SOUTH JORDAN, UT 84009

Signing Officer

Name
Paul Butler
Title
Treasurer
Phone
8016940823
Signed
2019-07-15

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Paul Butler
Phone
8012682245
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Kensington theatre company kensington symphony orchestra south jordan community theatre

Form 990-ez, Part I, Line 16

Expenses website fees 682 office supplies 15 royalties 15,152 travel expense 1,395 meals & incidentals-volunteer 2,056 interest expense 76 insurance 800 awards and incentives 2,181 bad debt 450 bank service charges 115 dues and subscriptions 102 concessions 10,940 costumes and props 15,143 licenses and permits 55 lighting supplies 749 merchant credit card fees 102 repairs and maintenance 888 research and development 172 set construction 14,349 sound supplies 1,009 storage 2,912 depreciation adjustment 10,531 depreciation adjustment -10,531 non-investment depreciation 10,531 total 79,874

Form 990-ez, Part II, Line 24

Accounts receivable 84,575 73,023 prepaid expenses and deferred charges 12,254 6,635 147,378 150,910 less accumulated depreciation 97,229 107,760 total 146,978 122,808

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 35,868 28,417 deferred revenue 900 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

In our fiscal year from july 2018 to june 2019 we produced a variety of theatrical productions and educational events including an outreach program touring elementary schools throughout the salt lake valley. Our kensington symphony orchestra and our kensington singers performed various concerts throughout the year. Educational events include theatre school for elementary aged children; teen boot camp, an intense acting course for teens; audition workshops for youth to help them with auditioning skills; and a variety of workshops for adults. In accordance with our agreement with early light academy, we sponsored various school-produced performances, their annual talent show, assemblies and concerts. Our organization relies heavily on volunteer services. The estimated value of skilled volunteer services reported on our financial statements for fiscal year 2018-2019 was 142,180.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OUR FISCAL YEAR FROM JULY 2018 TO JUNE 2019 WE PRODUCED A VARIETY OF THEATRICAL PRODUCTIONS AND EDUCATIONAL EVENTS INCLUDING AN OUTREACH PROGRAM TOURING ELEMENTARY SCHOOLS THROUGHOUT THE SALT LAKE VALLEY. OUR KENSINGTON SYMPHONY ORCHESTRA AND OUR KENSINGTON SINGERS PERFORMED VARIOUS CONCERTS THROUGHOUT THE YEAR. EDUCATIONAL EVENTS INCLUDE THEATRE SCHOOL FOR ELEMENTARY AGED CHILDREN; TEEN BOOT CAMP, AN INTENSE ACTING COURSE FOR TEENS; AUDITION WORKSHOPS FOR YOUTH TO HELP THEM WITH AUDITIONING SKILLS; AND A VARIETY OF WORKSHOPS FOR ADULTS. IN ACCORDANCE WITH OUR AGREEMENT WITH EARLY LIGHT ACADEMY, WE SPONSORED VARIOUS SCHOOL-PRODUCED PERFORMANCES, THEIR ANNUAL TALENT SHOW, ASSEMBLIES AND CONCERTS. OUR ORGANIZATION RELIES HEAVILY ON VOLUNTEER SERVICES. THE ESTIMATED VALUE OF SKILLED VOLUNTEER SERVICES REPORTED ON OUR FINANCIAL STATEMENTS FOR FISCAL YEAR 2018-2019 WAS 142,180.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENSINGTON THEATRE COMPANY KENSINGTON SYMPHONY ORCHESTRA SOUTH JORDAN COMMUNITY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 682 OFFICE SUPPLIES 15 ROYALTIES 15,152 TRAVEL EXPENSE 1,395 MEALS & INCIDENTALS-VOLUNTEER 2,056 INTEREST EXPENSE 76 INSURANCE 800 AWARDS AND INCENTIVES 2,181 BAD DEBT 450 BANK SERVICE CHARGES 115 DUES AND SUBSCRIPTIONS 102 CONCESSIONS 10,940 COSTUMES AND PROPS 15,143 LICENSES AND PERMITS 55 LIGHTING SUPPLIES 749 MERCHANT CREDIT CARD FEES 102 REPAIRS AND MAINTENANCE 888 RESEARCH AND DEVELOPMENT 172 SET CONSTRUCTION 14,349 SOUND SUPPLIES 1,009 STORAGE 2,912 DEPRECIATION ADJUSTMENT 10,531 DEPRECIATION ADJUSTMENT -10,531 NON-INVESTMENT DEPRECIATION 10,531 TOTAL 79,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 84,575 73,023 PREPAID EXPENSES AND DEFERRED CHARGES 12,254 6,635 147,378 150,910 LESS ACCUMULATED DEPRECIATION 97,229 107,760 TOTAL 146,978 122,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,868 28,417 DEFERRED REVENUE 900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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/SupplementalInformationDetail/ExplanationTxt5IN OUR FISCAL YEAR FROM JULY 2018 TO JUNE 2019 WE PRODUCED A VARIETY OF THEATRICAL PRODUCTIONS AND EDUCATIONAL EVENTS INCLUDING AN OUTREACH PROGRAM TOURING ELEMENTARY SCHOOLS THROUGHOUT THE SALT LAKE VALLEY. OUR KENSINGTON SYMPHONY ORCHESTRA AND OUR KENSINGTON SINGERS PERFORMED VARIOUS CONCERTS THROUGHOUT THE YEAR. EDUCATIONAL EVENTS INCLUDE THEATRE SCHOOL FOR ELEMENTARY AGED CHILDREN; TEEN BOOT CAMP, AN INTENSE ACTING COURSE FOR TEENS; AUDITION WORKSHOPS FOR YOUTH TO HELP THEM WITH AUDITIONING SKILLS; AND A VARIETY OF WORKSHOPS FOR ADULTS. IN ACCORDANCE WITH OUR AGREEMENT WITH EARLY LIGHT ACADEMY, WE SPONSORED VARIOUS SCHOOL-PRODUCED PERFORMANCES, THEIR ANNUAL TALENT SHOW, ASSEMBLIES AND CONCERTS. OUR ORGANIZATION RELIES HEAVILY ON VOLUNTEER SERVICES. THE ESTIMATED VALUE OF SKILLED VOLUNTEER SERVICES REPORTED ON OUR FINANCIAL STATEMENTS FOR FISCAL YEAR 2018-2019 WAS 142,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02019-06-30
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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