Civic Intelligence

Paramount Arts Centre Inc.

990 • Fiscal year 2020 • EIN 36-3189061

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

8 East Galena No 230Aurora, IL 60506

(630) 896-7676

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,117

Up $647 (+1.8%) from 2019

Net Assets

Up

$34,657

Up $18 (+0.1%) from 2019

Liabilities

Up

$2,460

Up $629 (+34%) from 2019

Revenue

Down

$2,103,274

Down $272,015 (-11%) from 2019

Expenses

Down

$2,103,256

Down $272,062 (-11%) from 2019

Net Income

Up

$18

Up $47 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $34,365Liabilities 2011: $14,445Net Assets 2011: $19,9202011Assets 2012: $34,399Liabilities 2012: $16,945Net Assets 2012: $17,4542012Assets 2013: $34,435Liabilities 2013: $16,945Net Assets 2013: $17,4902013Assets 2014: $34,465Liabilities 2014: $16,945Net Assets 2014: $17,5202014Assets 2015: $34,511Liabilities 2015: $14,420Net Assets 2015: $20,0912015Assets 2016: $34,724Liabilities 2016: $0Net Assets 2016: $34,7242016Assets 2017: $35,139Liabilities 2017: $442Net Assets 2017: $34,6972017Assets 2018: $35,713Liabilities 2018: $1,045Net Assets 2018: $34,6682018Assets 2019: $36,470Liabilities 2019: $1,831Net Assets 2019: $34,6392019Assets 2020: $37,117Liabilities 2020: $2,460Net Assets 2020: $34,6572020Assets 2021: $37,268Liabilities 2021: $2,460Net Assets 2021: $34,8082021Assets 2022: $38,763Liabilities 2022: $4,089Net Assets 2022: $34,6742022Assets 2023: $39,358Liabilities 2023: $4,699Net Assets 2023: $34,6592023Assets 2024: $39,336Liabilities 2024: $4,699Net Assets 2024: $34,6372024

Highlighted filing

2020

Assets$37,117
Liabilities$2,460
Net Assets$34,657

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $587,1952011Expenses 2012: $929,1702012Expenses 2013: $612,7932013Revenue 2014: $791,096Expenses 2014: $791,066Net Income 2014: $302014Revenue 2015: $1,311,210Expenses 2015: $1,308,639Net Income 2015: $2,5712015Revenue 2016: $1,214,356Expenses 2016: $1,199,723Net Income 2016: $14,6332016Revenue 2017: $967,125Expenses 2017: $967,152Net Income 2017: -$272017Revenue 2018: $1,360,346Expenses 2018: $1,360,375Net Income 2018: -$292018Revenue 2019: $2,375,289Expenses 2019: $2,375,318Net Income 2019: -$292019Revenue 2020: $2,103,274Expenses 2020: $2,103,256Net Income 2020: $182020Revenue 2021: $1,131,832Expenses 2021: $1,131,681Net Income 2021: $1512021Revenue 2022: $1,508,456Expenses 2022: $1,508,451Net Income 2022: $52022Revenue 2023: $1,529,843Expenses 2023: $1,529,858Net Income 2023: -$152023Revenue 2024: $2,365,103Expenses 2024: $2,365,125Net Income 2024: -$222024

Highlighted filing

2020

Revenue$2,103,274
Expenses$2,103,256
Net Income$18
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,167,771
Mission and Program Overview

Mission

It is the mission of the paramount theatre to present entertaining, informative and inspiring world class performances and theatrical opportunities in a beautiful historic setting; therefore enhancing the quality of life in the chicago metropolitan area.

Paramount theatre seeks to be the highest quality broadway producing house in the chicago area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,470$37,117▲ $647
Total Assets$36,470$37,117▲ $647
Liabilities
Other Liabilities$1,831$2,460▲ $629
Total Liabilities$1,831$2,460▲ $629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,639$34,657▲ $18
Total Net Assets Fund Balance$34,639$34,657▲ $18
Total Liabilities and Net Assets / Fund Balance$36,470$37,117▲ $647
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,761
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$8,495
All Other Contributions
$1,934,962
Change in Net Assets
$18

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,152
Total Revenue per Audited Statements
$2,204,426
Total Revenue per Form 990
$2,103,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,103,256
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,103,256--$2,103,256
Total Functional Expenses$2,103,256$0$0$2,103,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,408
Expenses per Audited Statements$2,103,256
Total Expenses per Form 990$2,103,256
Expenses Not Reported on Form 990$101,152
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Civic Center AuthorityAurora, IL501(c)(1)Promotion of Theatrical Events at the Paramount Arts Centre$2,103,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,992
Fundraising Direct Expenses$64,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Trips$94,271$63,877$63,878$-1
Season Kick-off Party$9,115$9,115$119$8,996
Total Events$103,386$72,992$64,497$8,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aurora Civic Center Authority$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The form 990 is reviewed by the controller and the executive director. The document is also made available to the board before it is filed.

Form 990, Part VI, Section B, Line 12C

The aurora civic center authority(acca), with whom paramount arts centre(pac)'s board of directors overlaps 100%, has a conflict of interest policy. Pac follows all policies of acca.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Paramount Arts Centre
EIN
36-3189061
Phone
6308967676
Address
8 EAST GALENA NO 230, AURORA, IL 60506

Signing Officer

Name
Gina Moga
Title
Vice Chair
Phone
6308967676
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hylton
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service issued a letter of determination, dated january 27, 1984, advising that the centre is exempt from taxation under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes has been made in the accompanying financial statements. In addition, the centre has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 64,497.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 64,497.

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARAMOUNT THEATRE SEEKS TO BE THE HIGHEST QUALITY BROADWAY PRODUCING HOUSE IN THE CHICAGO AREA.
IRS990/AllOtherContributionsAmt01934962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIKA MILLER
IRS990/BooksInCareOfDetail/PhoneNum06307232486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 E GALENA BLVD SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036470
IRS990/CashNonInterestBearingGrp/EOYAmt037117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030394
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02094761
IRS990/CYGrantsAndSimilarPaidAmt02103256
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt08495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02103256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02103274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION AND ADVERTISING OF THEATRICAL EVENTS AT THE PARAMOUNT ARTS CENTRE, AURORA, ILLINOIS IN ORDER TO DEVELOP AN APPRECIATION FOR THE PERFORMING AND VISUAL ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034639
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034657
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02103256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CHRISTINE GOERLICH-WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA MOGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4HON PETER GROMETER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HOPPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030394
IRS990/FundraisingDirectExpensesAmt064497
IRS990/FundraisingGrossIncomeAmt072992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026938
IRS990/GrantAmt02103256
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02103256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02103256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02167771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARAMOUNT THEATRE IS COMMITTED TO BEING A DEFINING CATALYST FOR PERSONAL AND COMMUNITY TRANSFORMATION BY: MAKING THE PERFORMING ARTS ACCESSIBLE FOR EVERY AGE AND SOCIO-ECONOMIC BACKGROUND, INTRODUCING THE MAGIC OF LIVE THEATRE ACROSS GENERATIONS TO ENCOURAGE EXPANSIVE IMAGINATIONS AND BROAD VIEWS OF PEOPLE AND THE WORLD, AND CONTRIBUTING TO THE FUTURE STABILITY GROWTH OF AURORA'S DOWNTOWN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034639
IRS990/NetAssetsOrFundBalancesEOYAmt034657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01831
IRS990/OtherLiabilitiesGrp/EOYAmt02460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN HYLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02375963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02375271
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt047
IRS990/PYOtherRevenueAmt0-692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02375318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02375289
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0102467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02375963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07952879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt06220237
IRS990ScheduleA/SubstantialContributorsTotAmt01732642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02375963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07952879
IRS990ScheduleA/TotalSupportAmt08021082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036655
IRS990ScheduleD/DonatedServicesUseFcltsAmt036655
IRS990ScheduleD/ExpensesNotReportedAmt0101152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02103256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AURORA CIVIC CENTER AUTHORITY
IRS990ScheduleD/OtherRevenueAmt064497
IRS990ScheduleD/RevenueNotReportedAmt0101152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02103274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A LETTER OF DETERMINATION, DATED JANUARY 27, 1984, ADVISING THAT THE CENTRE IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CENTRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 64,497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 64,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02103256
IRS990ScheduleD/TotalLiabilityAmt02460
IRS990ScheduleD/TotalRevenuePerForm990Amt02103274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02204426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02204408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEASON KICK-OFF PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02103256
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF THEATRICAL EVENTS AT THE PARAMOUNT ARTS CENTRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AURORA CIVIC CENTER AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0362884153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 EAST GALENA BLVD STE 230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE GRANT FUNDS IS MONITORED THROUGH BOARD OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR. THE DOCUMENT IS ALSO MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AURORA CIVIC CENTER AUTHORITY(ACCA), WITH WHOM PARAMOUNT ARTS CENTRE(PAC)'S BOARD OF DIRECTORS OVERLAPS 100%, HAS A CONFLICT OF INTEREST POLICY. PAC FOLLOWS ALL POLICIES OF ACCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUORA CIVIC CENTER AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARAMOUNT ARTS CENTRE ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362884153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363225651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 EAST GALENA BLVD STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 DOWNER PL STE 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036470
IRS990/TotalAssetsEOYAmt037117
IRS990/TotalAssetsGrp/BOYAmt036470
IRS990/TotalAssetsGrp/EOYAmt037117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02094761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02103256
IRS990/TotalFunctionalExpensesGrp/TotalAmt02103256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01831
IRS990/TotalLiabilitiesEOYAmt02460
IRS990/TotalLiabilitiesGrp/BOYAmt01831
IRS990/TotalLiabilitiesGrp/EOYAmt02460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02103256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02103274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$2.37$2.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.53$1.53$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$1.51$1.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.13$1.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$2.38$2.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.97$0.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.59