Civic Intelligence

The Paramount Theater Inc.

990 • Fiscal year 2018 • EIN 54-1554483

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,690

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,023,748

Down $319,790 (-2.8%) from 2017

Net Assets

Down

$10,881,339

Down $241,986 (-2.2%) from 2017

Liabilities

Down

$142,409

Down $77,804 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$258,058

Down $41,013 (-14%) from 2017

Expenses

Up

$527,294

Up $47,596 (+9.9%) from 2017

Net Income

Down

-$269,236

Down $88,609 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$11,023,748
Liabilities$142,409
Net Assets$10,881,339
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$258,058
Expenses$527,294
Net Income-$269,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$258,058
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, a historic landmark, so that it may serve its community and region for generations to come with programs that educate, enchant, enrich, and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,965,416$10,702,173▼ $263,243
Savings and Temporary Cash Investments$361,132$301,469▼ $59,663
Cash and Non-Interest-Bearing Accounts$11,224$6,459▼ $4,765
Prepaid Expenses and Deferred Charges$4,766$1,535▼ $3,231
Pledges and Grants Receivable$1,000--
Total Assets$11,343,538$11,023,748▼ $319,790
Other Assets Total-$12,112-
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,963$139,209▼ $48,754
Other Liabilities$28,725--
Accounts Payable and Accrued Expenses$3,525$3,200▼ $325
Total Liabilities$220,213$142,409▼ $77,804
Net Assets / Fund Balance
Unrestricted Net Assets$11,097,978$10,866,635▼ $231,343
Temporarily Rstr Net Assets$25,347$14,704▼ $10,643
Total Net Assets Fund Balance$11,123,325$10,881,339▼ $241,986
Total Liabilities and Net Assets / Fund Balance$11,343,538$11,023,748▼ $319,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,524,973$2,073,092$11,598,065
Land$1,064,978-$1,064,978
Equipment$94,584$429,694$524,278
Other Land Buildings$17,638$115,537$133,175
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine S EureExecutive DiPT$128,690$128,690

Board Members and Trustees

NameTitle
Pamela EdmondsChair
Alison S DickieDirector
Barbara B SiegDirector
Charles H TurnerDirector
Elsie ThompsonDirector
Greg GrahamDirector
Greyson WilliamsDirector
James HadenDirector
Janice AronDirector
Laurie TurnerDirector
Lewellyn JordanDirector
Lynn BrownDirector
Mark GilesDirector
Penny BosworthDirector
Rob JiranekDirector
Sheldon AndersonDirector
Will TrinkleDirector
J Alden EnglishGeneral Coun
Chris HoldenImmediate Pa
Suzanne J BrooksMember-at La
David PaulsonMember-at-la
David T GiesMember-at-la
Elizabeth LevacaMember-at-la
Ken ShevlinSecretary
Jay BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,872
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$65,900
All Other Contributions
$191,872
Change in Net Assets
$-269,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,058
Total Revenue per Audited Statements
$258,058
Total Revenue per Form 990
$258,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,294
Total Fundraising Expense$45,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,610$25,730$25,730$343,070
Occupancy$46,435$4,587$6,306$57,328
Fees for Services Management$24,300$2,400$3,300$30,000
Insurance$20,533$2,028$2,788$25,349
Office Expenses$6,109$603$829$7,541
Conferences and Meetings$3,254$321$442$4,017
Fees for Services Accounting$2,936$290$399$3,625
Interest$2,779$275$377$3,431
All Other Expenses$1,725$171$234$2,130
Other Expenses$1,275$124$175$1,574
Fees for Services Other$385$38$53$476
Fees for Services Legal$120$12$16$148
Total Functional Expenses$440,871$40,463$45,960$527,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,294
Total Expenses per Audited Statements$527,294
Total Expenses per Form 990$527,294
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
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
Yes
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 form 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.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents available for public inspection upon request, and its 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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Edmonds
Formed
1992
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0

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

“ROUNDING ADJUSTMENT 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING ADJUSTMENT 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,023,748
Liabilities
$142,409
Net assets
$10,881,339
Revenue
$258,058
Expenses
$527,294
Net income
-$269,236
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. 2018 filings • 501(c)3 • $10M-$25M nonprofits