Civic Intelligence

Paramount Arts Centre Inc.

990 • Fiscal year 2022 • EIN 36-3189061

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.PARAMOUNTAURORA.COM
8 East Galena 230Aurora, IL 60506

(630) 896-7676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,763

Up $1,495 (+4.0%) from 2021

Net Assets

Down

$34,674

Down $134 (-0.4%) from 2021

Liabilities

Up

$4,089

Up $1,629 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$1,508,456

Up $376,624 (+33%) from 2021

Expenses

Up

$1,508,451

Up $376,770 (+33%) from 2021

Net Income

Down

$5

Down $146 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$38,763
Liabilities$4,089
Net Assets$34,674
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$1,508,456
Expenses$1,508,451
Net Income$5
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,508,456
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$37,268$38,763▲ $1,495
Total Assets$37,268$38,763▲ $1,495
Liabilities
Other Liabilities$2,604$4,089▲ $1,485
Total Liabilities$2,604$4,089▲ $1,485
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,664$34,674▲ $10
Total Net Assets Fund Balance$34,664$34,674▲ $10
Total Liabilities and Net Assets / Fund Balance$37,268$38,763▲ $1,495
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan HyltonChair
Gina MogaVice Chair
Christine Goerlich-weberDirector
Cynthia LatimerDirector
Hon Peter GrometerDirector
Kevin FitzpatrickDirector
Tim HoppaDirector
Mike BaumSecretary
John SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,239
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$221,212
All Other Contributions
$1,186,352
Change in Net Assets
$5

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,508,456
Total Revenue per Form 990
$1,508,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,508,451
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$1,508,451--$1,508,451
Total Functional Expenses$1,508,451$0$0$1,508,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,451
Total Expenses per Audited Statements$1,508,451
Total Expenses per Form 990$1,508,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Civic Center AuthorityAurora, IL501(c)(1)Promotion of Theatrical Events at the Paramount Arts Centre$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,212
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour Trips$322,099$221,212-$221,212
Total Events$322,099$221,212-$221,212
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$4,089
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 230, AURORA, IL 60506

Signing Officer

Name
Gina Moga
Title
Vice Chair
Phone
6308967676
Signed
2023-11-13
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.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AURORA CIVIC CENTER AUTHORITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01508456
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR TRIPS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221212
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01508451
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING ARTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 DOWNER PL STE 312
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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
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IRS990/WebsiteAddressTxt0WWW.PARAMOUNTAURORA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,763
Liabilities
$4,089
Net assets
$34,674
Revenue
$1,508,456
Expenses
$1,508,451
Net income
$5
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