Civic Intelligence

Park Theatre Foundation

990EZ • Fiscal year 2011 • EIN 38-3631936

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.HOLLANDPARKTHEATRE.COM
96 West 15th StreetRoom/Suite 10449423
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$238,108

Down $9,565 (-3.9%) from 2010

Net Assets

Up

$85,309

Up $27,550 (+48%) from 2010

Liabilities

Down

$152,799

Down $37,115 (-20%) from 2010

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$76,113

Up $11,367 (+18%) from 2010

Expenses

Down

$87,955

Down $25,894 (-23%) from 2010

Net Income

Up

-$11,842

Up $37,261 (+76%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,673Liabilities 2010: $189,914Net Assets 2010: $57,7592010Assets 2011: $238,108Liabilities 2011: $152,799Net Assets 2011: $85,3092011Assets 2012: $263,390Liabilities 2012: $159,532Net Assets 2012: $103,8582012Assets 2013: $256,975Liabilities 2013: $146,218Net Assets 2013: $110,7572013Assets 2014: $258,077Liabilities 2014: $139,673Net Assets 2014: $118,4042014Assets 2015: $262,365Liabilities 2015: $141,575Net Assets 2015: $120,7902015Assets 2016: $282,969Liabilities 2016: $129,023Net Assets 2016: $153,9462016Assets 2017: $260,839Liabilities 2017: $118,914Net Assets 2017: $141,9252017Assets 2018: $250,994Liabilities 2018: $108,759Net Assets 2018: $142,2352018Assets 2019: $250,560Liabilities 2019: $101,374Net Assets 2019: $149,1862019Assets 2020: $240,858Liabilities 2020: $102,234Net Assets 2020: $138,6242020Assets 2022: $370,552Liabilities 2022: $86,102Net Assets 2022: $284,4502022Assets 2023: $269,769Liabilities 2023: $17,835Net Assets 2023: $251,9342023Assets 2024: $308,465Liabilities 2024: $17,171Net Assets 2024: $291,2942024

Highlighted filing

2011

Assets$238,108
Liabilities$152,799
Net Assets$85,309
Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,746Expenses 2010: $113,849Net Income 2010: -$49,1032010Revenue 2011: $76,113Expenses 2011: $87,955Net Income 2011: -$11,8422011Revenue 2012: $99,134Expenses 2012: $80,585Net Income 2012: $18,5492012Revenue 2013: $106,988Expenses 2013: $100,089Net Income 2013: $6,8992013Revenue 2014: $142,695Expenses 2014: $135,048Net Income 2014: $7,6472014Revenue 2015: $220,612Expenses 2015: $218,226Net Income 2015: $2,3862015Revenue 2016: $313,639Expenses 2016: $280,483Net Income 2016: $33,1562016Revenue 2017: $279,099Expenses 2017: $291,120Net Income 2017: -$12,0212017Revenue 2018: $340,470Expenses 2018: $340,160Net Income 2018: $3102018Revenue 2019: $382,327Expenses 2019: $375,376Net Income 2019: $6,9512019Revenue 2020: $72,887Expenses 2020: $83,449Net Income 2020: -$10,5622020Revenue 2022: $438,900Expenses 2022: $476,115Net Income 2022: -$37,2152022Revenue 2023: $685,622Expenses 2023: $718,138Net Income 2023: -$32,5162023Revenue 2024: $732,783Expenses 2024: $693,423Net Income 2024: $39,3602024

Highlighted filing

2011

Revenue$76,113
Expenses$87,955
Net Income-$11,842
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

The corporation is incorporated for the purpose of receiving and administering funds for charitable purposes. To own, develop, operate and manage a theatre, known as the park theatre in holland, michigan and any other accessory facilities; to promote the performing arts and enhance the cultural life in the holland community; to provide a unique, acoustically superior, multi-use, first-class venue for various groups including, but not limited to, performing arts groups, public gatherings, seminars, conferences, worship services, travelogues and conventions.

Filing and Contact Details

Filer

EIN
38-3631936
Raw XML Appendix186 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
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CompensationExplanation/Compensation/PersonName1BOB SCHULZE
CompensationExplanation/Compensation/PersonName2TIMOTHY DUMEZ
CompensationExplanation/Compensation/PersonName3NANCY FOSTER
CompensationExplanation/Compensation/PersonName4JON CUSACK
CompensationExplanation/Compensation/PersonName5STEVE SECOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL MCANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY DUMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON CUSACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE SECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0215380
IRS990EZ/OtherAssetsTotal/EOY0205720
IRS990EZ/OtherChangesInNetAssets039392
IRS990EZ/OtherExpensesTotal037752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS INCORPORATED FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR CHARITABLE PURPOSES. TO OWN, DEVELOP, OPERATE AND MANAGE A THEATRE, KNOWN AS THE PARK THEATRE IN HOLLAND, MICHIGAN AND ANY OTHER ACCESSORY FACILITIES; TO PROMOTE THE PERFORMING ARTS AND ENHANCE THE CULTURAL LIFE IN THE HOLLAND COMMUNITY; TO PROVIDE A UNIQUE, ACOUSTICALLY SUPERIOR, MULTI-USE, FIRST-CLASS VENUE FOR VARIOUS GROUPS INCLUDING, BUT NOT LIMITED TO, PERFORMING ARTS GROUPS, PUBLIC GATHERINGS, SEMINARS, CONFERENCES, WORSHIP SERVICES, TRAVELOGUES AND CONVENTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT AND OPERATION OF PARK THEATRE IN HOLLAND, MICHIGAN, AS A CULTURAL AND HISTORIC ASSET FOR THE BENEFIT OF THE GREATER HOLLAND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079001
IRS990EZ/ProgramServiceRevenue073853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY0189914
IRS990EZ/SumOfTotalLiabilities/EOY0152799
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1096 WEST 15TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEVELOPMENT STRATEGIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164949400
IRS990EZ/TotalAssets/BOY0247673
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IRS990EZ/TotalExpenses087955
IRS990EZ/TotalProgramServiceExpenses079001
IRS990EZ/TotalRevenue076113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOLLANDPARKTHEATER.COM
IRS990ScheduleA/AmountsSubstContributorsTotal04675
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064022
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073853
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01200
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IRS990ScheduleA/OtherIncome170/Total02252
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98070
IRS990ScheduleA/PublicSupportTotal170059347
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014416
IRS990ScheduleA/Total170/Total064022
IRS990ScheduleA/TotalSupport066274
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PROMOTIONAL 925 BANK CARD CHARGES 904 GENERAL SUPPLIES 617 OFFICE SUPPLIES 70 CONFERENCE 117 INTEREST EXPENSE 364 EVENT EXPENSES 28,670 LEGAL AND FILING FEES 2,517 LATE FEES 3,568 TOTAL 37,752
IRS990ScheduleO/GeneralExplanation/Explanation1WAIVER OF PRIOR YEARS' EXPENSES 39,392
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 115 BUILDING 95,000 95,000 THEATRE RENOVATIONS 148,665 148,665 FURNITURE/EQUIPMENT 110,268 110,268 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 156,109 164,550 LIQUOR LICENSE, NET 20,000 20,000 LESS ACCUMULATED AMORTIZATION 2,444 3,778 TOTAL 215,380 205,720
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61,727 30,290 NOTE PAYABLE - BANK 126,386 122,509 ASSESSMENT PAYABLE 1,801 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION IS INCORPORATED FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR CHARITABLE PURPOSES. TO OWN, DEVELOP, OPERATE AND MANAGE A THEATRE, KNOWN AS THE PARK THEATRE IN HOLLAND, MICHIGAN AND ANY OTHER ACCESSORY FACILITIES; TO PROMOTE THE PERFORMING ARTS AND ENHANCE THE CULTURAL LIFE IN THE HOLLAND COMMUNITY; TO PROVIDE A UNIQUE, ACOUSTICALLY SUPERIOR, MULTI-USE, FIRST-CLASS VENUE FOR VARIOUS GROUPS INCLUDING, BUT NOT LIMITED TO, PERFORMING ARTS GROUPS, PUBLIC GATHERINGS, SEMINARS, CONFERENCES, WORSHIP SERVICES, TRAVELOGUES AND CONVENTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383631936
ReturnHeader/Filer/Name/BusinessNameLine10PARK THEATRE FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone06164949400
ReturnHeader/Filer/USAddress/AddressLine1096 WEST 15TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0NANCY FOSTER
ReturnHeader/Officer/Phone06164949400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049464
ReturnHeader/Preparer/Name0JAYNE E VENLET
ReturnHeader/Preparer/Phone06167721901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-13T08:58:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,108
Liabilities
$152,799
Net assets
$85,309
Revenue
$76,113
Expenses
$87,955
Net income
-$11,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$7.33$6.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.52$6.86$7.18$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.86$2.84$4.39$4.76$0.37
2020Summary only. Only limited summary data is available for this year.$2.41$1.02$1.39$0.73$0.83$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.01$1.49$3.82$3.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.09$1.42$3.40$3.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.19$1.42$2.79$2.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.29$1.54$3.14$2.80$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.42$1.21$2.21$2.18$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$1.40$1.18$1.43$1.35$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.46$1.11$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.60$1.04$0.99$0.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.85$0.76$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.90$0.58$0.65$1.14$0.49