Civic Intelligence

The Paramount Theater Inc.

990 • Fiscal year 2017 • EIN 54-1554483

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.THEPARAMOUNT.NET
215 East Main StreetCharlottesville, VA 22902-2263

(434) 979-1922

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.74x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,480

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$11,343,538

Down $4,850 (-0.0%) from 2016

Net Assets

Down

$11,123,325

Down $153,377 (-1.4%) from 2016

Liabilities

Up

$220,213

Up $148,527 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$299,071

Down $245,306 (-45%) from 2016

Expenses

Down

$479,698

Down $44,779 (-8.5%) from 2016

Net Income

Down

-$180,627

Down $200,527 (-1008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $13,064,244Liabilities 2011: $1,588,789Net Assets 2011: $11,475,4552011Assets 2012: $11,887,781Liabilities 2012: $844,866Net Assets 2012: $11,042,9152012Assets 2013: $11,696,335Liabilities 2013: $0Net Assets 2013: $11,696,3352013Assets 2014: $11,288,820Liabilities 2014: $4,000Net Assets 2014: $11,284,8202014Assets 2015: $11,312,786Liabilities 2015: $83,234Net Assets 2015: $11,229,5522015Assets 2016: $11,348,388Liabilities 2016: $71,686Net Assets 2016: $11,276,7022016Assets 2017: $11,343,538Liabilities 2017: $220,213Net Assets 2017: $11,123,3252017Assets 2018: $11,023,748Liabilities 2018: $142,409Net Assets 2018: $10,881,3392018Assets 2019: $10,892,996Liabilities 2019: $192,665Net Assets 2019: $10,700,3312019Assets 2020: $10,586,252Liabilities 2020: $41,728Net Assets 2020: $10,544,5242020Assets 2021: $10,491,807Liabilities 2021: $33,799Net Assets 2021: $10,458,0082021Assets 2022: $10,048,033Liabilities 2022: $4,922Net Assets 2022: $10,043,1112022Assets 2023: $10,249,521Liabilities 2023: $6,286Net Assets 2023: $10,243,2352023Assets 2024: $10,074,560Liabilities 2024: $7,173Net Assets 2024: $10,067,3872024

Highlighted filing

2017

Assets$11,343,538
Liabilities$220,213
Net Assets$11,123,325
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $505,9242011Expenses 2012: $484,1372012Revenue 2013: $1,019,800Expenses 2013: $379,836Net Income 2013: $639,9642013Revenue 2014: $439,798Expenses 2014: $851,313Net Income 2014: -$411,5152014Revenue 2015: $305,259Expenses 2015: $387,777Net Income 2015: -$82,5182015Revenue 2016: $544,377Expenses 2016: $524,477Net Income 2016: $19,9002016Revenue 2017: $299,071Expenses 2017: $479,698Net Income 2017: -$180,6272017Revenue 2018: $258,058Expenses 2018: $527,294Net Income 2018: -$269,2362018Revenue 2019: $362,166Expenses 2019: $543,174Net Income 2019: -$181,0082019Revenue 2020: $339,819Expenses 2020: $495,626Net Income 2020: -$155,8072020Revenue 2021: $432,439Expenses 2021: $518,955Net Income 2021: -$86,5162021Revenue 2022: $148,256Expenses 2022: $563,153Net Income 2022: -$414,8972022Revenue 2023: $704,786Expenses 2023: $504,662Net Income 2023: $200,1242023Revenue 2024: $320,462Expenses 2024: $496,310Net Income 2024: -$175,8482024

Highlighted filing

2017

Revenue$299,071
Expenses$479,698
Net Income-$180,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$299,071
Mission and Program Overview

Mission

The mission of the paramount theater foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, a historic landmark, so that it may serve its community and region for generations to come with programs that educate, enchant, enrich, and enlighten.

The mission of the paramount foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, an historic landmark, so that it may serve its community and region for generations to come with programs that educate and enchant, enrich, and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,813,423$10,965,416▲ $151,993
Savings and Temporary Cash Investments$436,238$361,132▼ $75,106
Cash and Non-Interest-Bearing Accounts$92,431$11,224▼ $81,207
Prepaid Expenses and Deferred Charges$4,301$4,766▲ $465
Pledges and Grants Receivable$1,995$1,000▼ $995
Total Assets$11,348,388$11,343,538▼ $4,850
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,963-
Other Liabilities$54,500$28,725▼ $25,775
Accounts Payable and Accrued Expenses$17,186$3,525▼ $13,661
Total Liabilities$71,686$220,213▲ $148,527
Net Assets / Fund Balance
Unrestricted Net Assets$11,170,020$11,097,978▼ $72,042
Temporarily Rstr Net Assets$106,682$25,347▼ $81,335
Total Net Assets Fund Balance$11,276,702$11,123,325▼ $153,377
Total Liabilities and Net Assets / Fund Balance$11,348,388$11,343,538▼ $4,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,777,942$1,768,464$11,546,406
Land$1,064,978-$1,064,978
Equipment$100,010$396,099$496,109
Other Land Buildings$22,486$110,689$133,175
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine S EureExecutive DiPT$123,480$123,480

Board Members and Trustees

NameTitle
Chris HoldenChair
Pamela EdmondsChair
Alison S DickieDirector
Barbara B SiegDirector
Charlie H Foster JrDirector
Dave PaulsonDirector
David GiesDirector
Elizabeth LevacaDirector
Gary W TaylorDirector
Greyson WilliamsDirector
Jackie BradleyDirector
James HadenDirector
Janice AronDirector
Jerry BiasDirector
Lewellyn JordanDirector
Lynn BrownDirector
Mark GilesDirector
Michael a GaffneyDirector
Penny BosworthDirector
Rob JiranekDirector
Ty CooperDirector
Victor M DandridgeDirector
J Alden EnglishGeneral Coun
Suzanne L BrooksMember-at La
Ken ShevlinSecretary
Jay BlantonTreasurer
Shelia Marie DavisVP Dev and M
Deb McmahonVP Edu and C
Chris NolandVP Prog and
Revenue and Support

Revenue Composition

Contributions and Grants
$232,916
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$65,953
All Other Contributions
$232,916
Change in Net Assets
$-180,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,071
Total Revenue per Audited Statements
$299,071
Total Revenue per Form 990
$299,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,698
Total Fundraising Expense$43,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,645$24,498$24,498$326,641
Occupancy$35,910$3,562$4,860$44,332
Fees for Services Management$24,300$2,400$3,300$30,000
Insurance$18,252$1,802$2,478$22,532
Fees for Services Accounting-$9,300-$9,300
Fees for Services Legal$5,621$555$764$6,940
Other Expenses$26,654$2,635$3,100$3,100
Fees for Services Other$2,139$436$290$2,865
Interest$812$80$110$1,002
Total Functional Expenses$391,333$45,268$43,097$479,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,698
Total Expenses per Audited Statements$479,698
Total Expenses per Form 990$479,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
481(a) - Deferred Income Recognition$27,250
Tenant Security Deposit$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to sign an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The foundation had no employees during the fiscal year ending june 30, 2017.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes governing documents available for public inspection upon request and the form 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
The Paramount Theater Foundation in
EIN
54-1554483
Phone
4349791922
Address
215 EAST MAIN STREET, CHARLOTTESVILLE, VA 22902-2263

Signing Officer

Name
Pamela Edmonds
Title
Chair
Phone
4349791922
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Edmonds
Formed
1992
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the paramount theater foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, a historic landmark, so that it may serve its community and region for generations to come with programs that educate, enchant, enrich, and enlighten.”

Form 990, Part XI, Line 9

“Section 481(a) adjustment 27,250”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has reviewed and evaluated the technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the theater.”

Schedule D, Page 4, Part XIII

“The section 481(a) deferred income liability relates to the foundation's election to convert from the cash to accrual method for form 990 reporting purposes for the fiscal year ending june 30, 2015. The foundation is required to recognize the positive 481(a) adjustment over four year period. A summary of the 481(a)recognition adjustment by fiscal year is below: fiscal year 2015 = 27,250 fiscal year 2016 = 27,250 fiscal year 2017 = 27,250 fiscal year 2018 = 27,250 total 481(a) adjustment= 109,000”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,343,538
Liabilities
$220,213
Net assets
$11,123,325
Revenue
$299,071
Expenses
$479,698
Net income
-$180,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.32$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$0.70$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.15$0.56$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.03$10.5$0.43$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.34$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$0.26$0.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.22$11.1$0.30$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.44$0.85$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.02$0.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.84$11.0$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.59$11.5$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits