Civic Intelligence

Davis Performing Arts Association

990 • Fiscal year 2022 • EIN 27-0197644

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CENTERPOINTTHEATRE.ORG
PO Box 62Centerville, UT 84014-0062

(801) 298-1302

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,391

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,505,790

Up $1,330,991 (+32%) from 2021

Net Assets

Up

$3,747,128

Up $788,658 (+27%) from 2021

Liabilities

Up

$1,758,662

Up $542,333 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$3,759,036

Up $459,205 (+14%) from 2021

Expenses

Up

$3,156,523

Up $877,265 (+38%) from 2021

Net Income

Down

$602,513

Down $418,060 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$5,505,790
Liabilities$1,758,662
Net Assets$3,747,128
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$3,759,036
Expenses$3,156,523
Net Income$602,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,803,079
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$2,915,199$3,908,341▲ $993,142
Land, Buildings, and Equipment, Net$347,895$511,597▲ $163,702
Savings and Temporary Cash Investments$485,875$287,520▼ $198,355
Pledges and Grants Receivable$285,747$146,573▼ $139,174
Prepaid Expenses and Deferred Charges$140,083$138,755▼ $1,328
Total Assets$4,174,799$5,505,790▲ $1,330,991
Other Assets Total$0$513,004▲ $513,004
Liabilities
Deferred Revenue$987,801$1,135,643▲ $147,842
Other Liabilities$210,793$568,625▲ $357,832
Accounts Payable and Accrued Expenses$17,735$54,394▲ $36,659
Total Liabilities$1,216,329$1,758,662▲ $542,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,617,178$3,531,567▲ $914,389
Net Assets With Donor Restrictions$341,292$215,561▼ $125,731
Total Net Assets Fund Balance$2,958,470$3,747,128▲ $788,658
Total Liabilities and Net Assets / Fund Balance$4,174,799$5,505,790▲ $1,330,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,597$354,206$865,803
Buildings$0--
Other Land Buildings$0--
Other Assets Org$513,004--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen DavisExecutive DirectorFT$99,391$99,391

Board Members and Trustees

NameTitle
Sterling JensonChairman
James AhlstromVice Chairman
Cathleen GilbertBoard Member
Clark WilkinsonBoard Member
Clay MonroeBoard Member
Cris HoganBoard Member
Dan LiljenquistBoard Member
Fred HaleBoard Member
Jason BurninghamBoard Member
Jen LalliBoard Member
John ReddBoard Member
Jr MooreBoard Member
Kendalyn HarrisBoard Member
Kenneth CutlerBoard Member
Michelle FalkBoard Member
Paul CutlerBoard Member
Shawn BeusBoard Member
Steve TerryBoard Member
Tami FillmoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,721
Program Service Revenue
$2,590,846
Investment Income
$18,529
Other Revenue
$73,940
All Other Contributions
$280,333
Change in Net Assets
$602,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,759,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,403
Total Revenue per Audited Statements
$3,773,439
Total Revenue per Form 990
$3,759,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,930,888
Salaries, Compensation, and Employee Benefits$1,225,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,961$94,033-$1,015,994
All Other Expenses$402,213$6,593-$408,806
Depreciation Depletion$249,065--$249,065
Other Expenses$200,052$14,077-$200,052
Advertising$104,686$8,984-$113,670
Other Employee Benefits$83,273$26,977-$110,250
Current Officers, Directors, Trustees, and Key Employees-$99,391-$99,391
Insurance-$16,859-$16,859
Fees for Services Other-$12,400-$12,400
Total Functional Expenses$2,877,209$279,314$0$3,156,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,156,523
Total Expenses per Audited Statements$2,984,781
Expenses per Audited Statements$2,970,378
Expenses Not Reported on Financial Statements$186,145
Other Expense Adjustments$186,145
Expenses Not Reported on Form 990$14,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,026
Fundraising Direct Expenses$27,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$80,237$28,026$12,972$15,054
Total Events$80,237$28,026$27,824$202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$431,009
Current Portion of Lease Liability$81,995
Payroll Tax Liability/accrued Payroll$55,621
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, Section B, Line 11B

“Line 11b explanation - form 990 provided to board for review”

Form 990, Part VI, Section B, Line 15

“Board of trustees approve salaries.”

Form 990, Part VI, Section C, Line 19

“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 84014-0062

Signing Officer

Name
Jansen Davis
Title
Executive Director
Phone
8012981302
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2010
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
77
Volunteers
579

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

“Costumes: program service expenses 122,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,199. Bank service fees: program service expenses 89,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,372. Office supplies: program service expenses 52,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,596. Concession supplies: program service expenses 50,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,589. Miscellaneous: program service expenses 29,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,562. Recognition expense: program service expenses 26,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,563. Printing: program service expenses 18,856. Management and general expenses 3,904. Fundraising expenses 0. Total expenses 22,760. Telephone: program service expenses 7,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,826. Tickets: program service expenses 4,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,650. Property taxes: program service expenses 0. Management and general expenses 2,487. Fundraising expenses 0. Total expenses 2,487. Postage: program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202.”

FORM 990, PART XI, LINE 9:

“Depreciation expense 186,145.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass exp to part viii, line 6b & 8b 44,043. Reclass rev to part viii, line 1f & 8b -29,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass exp to part viii, line 6b & 8b 44,043. Reclass rev to part viii, line 1f & 8b -29,640.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 186,145.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/LegalDomicileStateCd0UT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02958470
IRS990/NetAssetsOrFundBalancesEOYAmt03747128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020713
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IRS990/NoncashContributionsAmt05070
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110250
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IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0494109
IRS990/OtherExpensesGrp/ProgramServicesAmt1212620
IRS990/OtherExpensesGrp/ProgramServicesAmt2209230
IRS990/OtherExpensesGrp/ProgramServicesAmt3200052
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IRS990/OtherExpensesGrp/TotalAmt1212620
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053025
IRS990/OtherRevenueTotalAmt053025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015994
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138755
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1691386
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IRS990/PYContributionsGrantsAmt01288500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015789
IRS990/PYOtherExpensesAmt01264178
IRS990/PYOtherRevenueAmt029117
IRS990/PYProgramServiceRevenueAmt01966425
IRS990/PYRevenuesLessExpensesAmt01020573
IRS990/PYSalariesCompEmpBnftPaidAmt01015080
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038233

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,505,790
Liabilities
$1,758,662
Net assets
$3,747,128
Revenue
$3,759,036
Expenses
$3,156,523
Net income
$602,513
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