Civic Intelligence

Davis Performing Arts Association

990 • Fiscal year 2019 • EIN 27-0197644

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.centerpointtheatre.org
PO Box 62Centerville, UT 84014

(801) 298-1302

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,755

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,035,142

Up $879,883 (+41%) from 2018

Net Assets

Up

$1,972,549

Up $741,984 (+60%) from 2018

Liabilities

Up

$1,062,593

Up $137,899 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$2,971,299

Up $627,622 (+27%) from 2018

Expenses

Up

$2,256,121

Up $109,094 (+5.1%) from 2018

Net Income

Up

$715,178

Up $518,528 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,666,463Liabilities 2016: $990,809Net Assets 2016: $675,6542016Assets 2017: $1,980,014Liabilities 2017: $958,771Net Assets 2017: $1,021,2432017Assets 2018: $2,155,259Liabilities 2018: $924,694Net Assets 2018: $1,230,5652018Assets 2019: $3,035,142Liabilities 2019: $1,062,593Net Assets 2019: $1,972,5492019Assets 2020: $2,768,970Liabilities 2020: $872,890Net Assets 2020: $1,896,0802020Assets 2021: $4,174,799Liabilities 2021: $1,216,329Net Assets 2021: $2,958,4702021Assets 2022: $5,505,790Liabilities 2022: $1,758,662Net Assets 2022: $3,747,1282022Assets 2023: $6,000,804Liabilities 2023: $2,644,013Net Assets 2023: $3,356,7912023Assets 2024: $5,663,991Liabilities 2024: $3,053,377Net Assets 2024: $2,610,6142024

Highlighted filing

2019

Assets$3,035,142
Liabilities$1,062,593
Net Assets$1,972,549
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,924,050Expenses 2016: $1,822,012Net Income 2016: $102,0382016Revenue 2017: $2,306,982Expenses 2017: $1,967,202Net Income 2017: $339,7802017Revenue 2018: $2,343,677Expenses 2018: $2,147,027Net Income 2018: $196,6502018Revenue 2019: $2,971,299Expenses 2019: $2,256,121Net Income 2019: $715,1782019Revenue 2020: $1,587,882Expenses 2020: $1,690,938Net Income 2020: -$103,0562020Revenue 2021: $3,299,831Expenses 2021: $2,279,258Net Income 2021: $1,020,5732021Revenue 2022: $3,759,036Expenses 2022: $3,156,523Net Income 2022: $602,5132022Revenue 2023: $3,441,772Expenses 2023: $3,903,495Net Income 2023: -$461,7232023Revenue 2024: $3,987,969Expenses 2024: $4,776,301Net Income 2024: -$788,3322024

Highlighted filing

2019

Revenue$2,971,299
Expenses$2,256,121
Net Income$715,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,025,732
Mission and Program Overview

Mission

The mission of centerpoint legacy theatre is to provide theatrical experiences that engage, entertain, and enrich the lives of patrons and performers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,759,827$1,658,953▼ $100,874
Pledges and Grants Receivable$52,867$511,289▲ $458,422
Land, Buildings, and Equipment, Net$267,352$408,785▲ $141,433
Savings and Temporary Cash Investments-$355,722-
Prepaid Expenses and Deferred Charges$75,213$100,393▲ $25,180
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,155,259$3,035,142▲ $879,883
Other Assets Total-$0-
Liabilities
Deferred Revenue$814,944$937,164▲ $122,220
Accounts Payable and Accrued Expenses$83,575$95,103▲ $11,528
Other Liabilities$26,175$30,326▲ $4,151
Total Liabilities$924,694$1,062,593▲ $137,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,146$1,296,956▲ $185,810
Net Assets With Donor Restrictions$119,419$675,593▲ $556,174
Total Net Assets Fund Balance$1,230,565$1,972,549▲ $741,984
Total Liabilities and Net Assets / Fund Balance$2,155,259$3,035,142▲ $879,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,785$264,553$673,338
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen DavisExecutive DirectorFT$88,755$88,755

Board Members and Trustees

NameTitle
Jason BurninghamChairman
Paul CutlerVice Chairman
Cathleen GilbertBoard Member
Clark WilkinsonBoard Member
Dan LiljenquistBoard Member
Dave HillBoard Member
Fred HaleBoard Member
Gayla GallacherBoard Member
Jamie BatemanBoard Member
John CushingBoard Member
John ReddBoard Member
Jordan PearceBoard Member
Kendalyn HarrisBoard Member
Kenneth CutlerBoard Member
Lee WrightBoard Member
Lowell LeishmanBoard Member
Ron Russellboard member
Shawn BeusBoard Member
Timo JonesBoard Member
Kristy WoodwardCFO
Sterling JensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,452
Program Service Revenue
$1,703,144
Investment Income
$19,335
Other Revenue
$41,368
All Other Contributions
$1,099,759
Change in Net Assets
$715,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,299
Revenue Not Reported on Form 990
$54,433
Total Revenue per Audited Statements
$3,025,732
Total Revenue per Form 990
$2,971,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,214
Salaries, Compensation, and Employee Benefits$838,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,616$94,584-$666,200
All Other Expenses$288,320$4,112-$292,432
Other Expenses$163,419$8,352-$163,419
Advertising$104,021$28,980-$133,001
Current Officers, Directors, Trustees, and Key Employees-$88,755-$88,755
Depreciation Depletion$84,713--$84,713
Other Employee Benefits$59,276$24,676-$83,952
Fees for Services Other-$12,510-$12,510
Insurance-$10,448-$10,448
Total Functional Expenses$1,983,704$272,417$0$2,256,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,283,748
Total Expenses per Form 990$2,256,121
Expenses per Audited Statements$2,228,085
Expenses Not Reported on Form 990$55,663
Expenses Not Reported on Financial Statements$28,036
Other Expense Adjustments$28,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,691
Fundraising Gross Income$28,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$136,005$28,312$8,918$19,394
Total Events$136,005$28,312$39,691$-11,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability/accrued Payroll$30,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board for review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of trustees approve salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Performing Arts Association
EIN
27-0197644
Phone
8012981302
Address
PO BOX 62, CENTERVILLE, UT 84014

Signing Officer

Name
Jansen Davis
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
22
Employees
70
Volunteers
879

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE FEES: Column (A) - Total = $63610; Column (B) - Program Services = $63610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION SUPPLIES: Column (A) - Total = $36366; Column (B) - Program Services = $36366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $91644; Column (B) - Program Services = $91644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7187; Column (B) - Program Services = $7187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $23414; Column (B) - Program Services = $23414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $37615; Column (B) - Program Services = $36405; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2292; Column (B) - Program Services = $0; Column (C) - Management & General = $2292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION EXPENSE: Column (A) - Total = $16525; Column (B) - Program Services = $16525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6892; Column (B) - Program Services = $6892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETS: Column (A) - Total = $6277; Column (B) - Program Services = $6277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation expense = $28036”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposition of fixed assets = -$1230”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reclass exp to part viii, line 6b & 8b $54433”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reclass exp to part viii, line 6b & 8b $54433 loss on disposition of fixed assets $1230”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DEPRECIATION $28036”

Raw XML AppendixShowing 400 of 666 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095103
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028980
IRS990/AdvertisingGrp/ProgramServicesAmt0104021
IRS990/AdvertisingGrp/TotalAmt0133001
IRS990/AllOtherContributionsAmt01099759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0288320
IRS990/AllOtherExpensesGrp/TotalAmt0292432
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KERI STEWART
IRS990/BooksInCareOfDetail/PhoneNum08012981302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 NORTH 400 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01759827
IRS990/CashNonInterestBearingGrp/EOYAmt01658953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088755
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0107693
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01207452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019335
IRS990/CYOtherExpensesAmt01417214
IRS990/CYOtherRevenueAmt041368
IRS990/CYProgramServiceRevenueAmt01703144
IRS990/CYRevenuesLessExpensesAmt0715178
IRS990/CYSalariesCompEmpBnftPaidAmt0838907
IRS990/CYTotalExpensesAmt02256121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02971299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0814944
IRS990/DeferredRevenueGrp/EOYAmt0937164
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084713
IRS990/DepreciationDepletionGrp/TotalAmt084713
IRS990/Desc0THE ORGANIZATION OPERATES A PERFORMING ARTS THEATRE THAT BENEFITS THE LOCAL PERFORMING ARTS COMMUNITY. THE ORGANIZATION PROVIDES THEATRICAL INSTRUCTION FOR LOCAL YOUTH AGES 5-18. THE ORGANIZATION ASSISTS OTHER PERFORMING ARTS GROUPS VIA THE USE OF THE THEATRE AND SUPPORT FOR THEIR RESPECTIVE PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0119419
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0675593
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01983704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012510
IRS990/FeesForServicesOtherGrp/TotalAmt012510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JANSEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BURNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4STERLING JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOWELL LEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LILJENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN REDD
IRS990/Form990PartVIISectionAGrp/PersonNm10RON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMO JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLA GALLACHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN BEUS
IRS990/Form990PartVIISectionAGrp/PersonNm20KENDALYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTY WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107693
IRS990/FundraisingDirectExpensesAmt039691
IRS990/FundraisingGrossIncomeAmt028312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03025732
IRS990/GrossRentsGrp/RealAmt032085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010448
IRS990/InsuranceGrp/TotalAmt010448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408785
IRS990/LandBldgEquipCostOrOtherBssAmt0673338
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt014742
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01230565
IRS990/NetAssetsOrFundBalancesEOYAmt01972549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11379
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-11379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296956
IRS990/NoncashContributionsAmt021152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt026806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083952
IRS990/OtherExpensesGrp/Desc0FACILITY
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08352
IRS990/OtherExpensesGrp/ProgramServicesAmt0293162
IRS990/OtherExpensesGrp/ProgramServicesAmt1229517
IRS990/OtherExpensesGrp/ProgramServicesAmt2189660
IRS990/OtherExpensesGrp/ProgramServicesAmt3163419
IRS990/OtherExpensesGrp/TotalAmt0301514
IRS990/OtherExpensesGrp/TotalAmt1229517
IRS990/OtherExpensesGrp/TotalAmt2189660
IRS990/OtherExpensesGrp/TotalAmt3163419
IRS990/OtherLiabilitiesGrp/BOYAmt026175
IRS990/OtherLiabilitiesGrp/EOYAmt030326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035404
IRS990/OtherRevenueTotalAmt035404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,142
Liabilities
$1,062,593
Net assets
$1,972,549
Revenue
$2,971,299
Expenses
$2,256,121
Net income
$715,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.05$2.61$3.99$4.78$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.00$2.64$3.36$3.44$3.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.76$3.75$3.76$3.16$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.22$2.96$3.30$2.28$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.87$1.90$1.59$1.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.04$1.06$1.97$2.97$2.26$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.92$1.23$2.34$2.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.96$1.02$2.31$1.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.68$1.92$1.82$0.10