Civic Intelligence

Princess Theater Foundation

990EZ • Fiscal year 2019 • EIN 46-3128971

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profile
PO Box 441Rushville, IL 62681

(217) 322-2722

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$163,220

Up $34,892 (+27%) from 2018

Net Assets

Up

$154,772

Up $31,391 (+25%) from 2018

Liabilities

Up

$8,448

Up $3,501 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$122,374

Up $40,091 (+49%) from 2018

Expenses

Up

$90,983

Up $8,088 (+9.8%) from 2018

Net Income

Up

$31,391

Up $32,003 (+5229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2014: $212,048Liabilities 2014: $4,619Net Assets 2014: $207,4292014Assets 2015: $177,203Liabilities 2015: $5,0532015Assets 2016: $153,269Liabilities 2016: $8,3382016Assets 2017: $131,623Liabilities 2017: $7,630Net Assets 2017: $123,9932017Assets 2018: $128,328Liabilities 2018: $4,947Net Assets 2018: $123,3812018Assets 2019: $163,220Liabilities 2019: $8,448Net Assets 2019: $154,7722019Assets 2020: $185,562Liabilities 2020: $13,629Net Assets 2020: $171,9332020Assets 2022: $288,275Liabilities 2022: $7,336Net Assets 2022: $280,9392022Assets 2023: $303,780Liabilities 2023: $10,650Net Assets 2023: $293,1302023Assets 2024: $292,709Liabilities 2024: $13,024Net Assets 2024: $279,6852024Assets 2025: $281,696Liabilities 2025: $3,186Net Assets 2025: $278,5102025

Highlighted filing

2019

Assets$163,220
Liabilities$8,448
Net Assets$154,772
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $324,095Expenses 2014: $116,666Net Income 2014: $207,4292014Revenue 2015: $86,885Expenses 2015: $122,164Net Income 2015: -$35,2792015Revenue 2016: $87,859Expenses 2016: $115,078Net Income 2016: -$27,2192016Revenue 2017: $88,465Expenses 2017: $109,403Net Income 2017: -$20,9382017Revenue 2018: $82,283Expenses 2018: $82,895Net Income 2018: -$6122018Revenue 2019: $122,374Expenses 2019: $90,983Net Income 2019: $31,3912019Revenue 2020: $92,677Expenses 2020: $75,516Net Income 2020: $17,1612020Revenue 2022: $193,315Expenses 2022: $90,908Net Income 2022: $102,4072022Revenue 2023: $108,548Expenses 2023: $96,357Net Income 2023: $12,1912023Revenue 2024: $108,297Expenses 2024: $121,742Net Income 2024: -$13,4452024Revenue 2025: $137,494Expenses 2025: $138,669Net Income 2025: -$1,1752025

Highlighted filing

2019

Revenue$122,374
Expenses$90,983
Net Income$31,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$137,431
Mission and Program Overview

Mission

To preserve town by sabing movie theater

Program Services

DescriptionGrantsExpenses
Showing movies every friday saturday and sunday for at least 50 weeks a year Average nightly attendance of 69 Provide free movies to promote downtown shopping during retail pro-$42,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald RootManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Princess Theater Foundation
EIN
46-3128971
Address
PO Box 441, Rushville, IL 62681

Signing Officer

Name
Lynn Trone
Title
President
Phone
2242327783
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley Tax Service
Address
114 N Congress Street Suite C, Rushville, IL 62681
Preparer
Kathryn Billingsley
Phone
2173222296
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc income 7,199”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,205Film and broker fees 35,723Sales tax paid 2,355Advertising 9,409Bank fees 40Payroll taxes 1,276Insurance 4,836Supplies 1,032Dues and subscriptions 150Licenses and permits 50Miscellaneous 577”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory for sale 2,500 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,077 2,077Payroll Taxes Payable 1,870 2,856Outstanding Passes 1,000 3,515”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02173222722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rushville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022516
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154772
IRS990EZ/OccupancyRentUtltsAndMaintAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt065653
IRS990EZ/OtherRevenueTotalAmt07199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve town by sabing movie theater
IRS990EZ/ProgramServiceRevenueAmt053802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Showing movies every friday saturday and sunday for at least 50 weeks a year Average nightly attendance of 69 Provide free movies to promote downtown shopping during retail pro
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04947
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090983
IRS990EZ/TotalProgramServiceExpensesAmt042285
IRS990EZ/TotalRevenueAmt0122374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0523581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc income 7,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 10,205Film and broker fees 35,723Sales tax paid 2,355Advertising 9,409Bank fees 40Payroll taxes 1,276Insurance 4,836Supplies 1,032Dues and subscriptions 150Licenses and permits 50Miscellaneous 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory for sale 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 2,077 2,077Payroll Taxes Payable 1,870 2,856Outstanding Passes 1,000 3,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Trone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02242327783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Princess Theater Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0463128971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Rushville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062681
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260803174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N Congress Street Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rushville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062681
ReturnHeader/PreparerPersonGrp/PhoneNum02173222296
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Billingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:16:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,220
Liabilities
$8,448
Net assets
$154,772
Revenue
$122,374
Expenses
$90,983
Net income
$31,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$1.37$1.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.08$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$1.09$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$1.93$0.91$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.22$0.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.88$1.09$0.21
2016Summary only. Only limited summary data is available for this year.$1.53$0.08$0.88$1.15$0.27
2015Summary only. Only limited summary data is available for this year.$1.77$0.05$0.87$1.22$0.35
2014Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$3.24$1.17$2.07