Civic Intelligence

Augusta Mini Theatre Inc.

990 • Fiscal year 2016 • EIN 58-1374032

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2548 Deans Bridge RoadAugusta, GA 30906

(706) 722-0598

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,503

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,134,627

Down $51,961 (-2.4%) from 2015

Net Assets

Down

$2,129,840

Down $48,436 (-2.2%) from 2015

Liabilities

Down

$4,787

Down $3,525 (-42%) from 2015

Revenue

Up

$242,649

Up $34,116 (+16%) from 2015

Expenses

Up

$291,085

Up $22,642 (+8.4%) from 2015

Net Income

Up

-$48,436

Up $11,474 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,475,363Liabilities 2011: $27,553Net Assets 2011: $2,447,8102011Assets 2012: $2,384,952Liabilities 2012: $17,870Net Assets 2012: $2,367,0822012Assets 2013: $2,317,397Liabilities 2013: $22,383Net Assets 2013: $2,295,0142013Assets 2014: $2,249,619Liabilities 2014: $11,433Net Assets 2014: $2,238,1862014Assets 2015: $2,186,588Liabilities 2015: $8,312Net Assets 2015: $2,178,2762015Assets 2016: $2,134,627Liabilities 2016: $4,787Net Assets 2016: $2,129,8402016Assets 2017: $2,056,968Liabilities 2017: $4,312Net Assets 2017: $2,052,6562017Assets 2018: $2,024,738Liabilities 2018: $8,739Net Assets 2018: $2,015,9992018Assets 2019: $1,923,337Liabilities 2019: $9,778Net Assets 2019: $1,913,5592019Assets 2020: $1,884,322Liabilities 2020: $22,792Net Assets 2020: $1,861,5302020Assets 2021: $1,917,297Liabilities 2021: $27,934Net Assets 2021: $1,889,3632021Assets 2022: $1,921,703Liabilities 2022: $35,562Net Assets 2022: $1,886,1412022Assets 2023: $1,945,767Liabilities 2023: $28,413Net Assets 2023: $1,917,3542023Assets 2024: $1,947,204Liabilities 2024: $25,243Net Assets 2024: $1,921,9612024

Highlighted filing

2016

Assets$2,134,627
Liabilities$4,787
Net Assets$2,129,840

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $168,492Expenses 2011: $318,277Net Income 2011: -$149,7852011Revenue 2012: $233,173Expenses 2012: $313,901Net Income 2012: -$80,7282012Expenses 2013: $325,6312013Revenue 2014: $278,182Expenses 2014: $335,009Net Income 2014: -$56,8272014Revenue 2015: $208,533Expenses 2015: $268,443Net Income 2015: -$59,9102015Revenue 2016: $242,649Expenses 2016: $291,085Net Income 2016: -$48,4362016Revenue 2017: $207,885Expenses 2017: $285,068Net Income 2017: -$77,1832017Revenue 2018: $278,846Expenses 2018: $315,503Net Income 2018: -$36,6572018Revenue 2019: $183,309Expenses 2019: $285,749Net Income 2019: -$102,4402019Revenue 2020: $241,576Expenses 2020: $293,605Net Income 2020: -$52,0292020Revenue 2021: $317,247Expenses 2021: $279,414Net Income 2021: $37,8332021Revenue 2022: $444,963Expenses 2022: $437,763Net Income 2022: $7,2002022Revenue 2023: $500,509Expenses 2023: $482,970Net Income 2023: $17,5392023Revenue 2024: $519,497Expenses 2024: $538,635Net Income 2024: -$19,1382024

Highlighted filing

2016

Revenue$242,649
Expenses$291,085
Net Income-$48,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$242,649
Mission and Program Overview

Mission

Provide artistic education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,229$1,993,490▼ $99,739
Cash and Non-Interest-Bearing Accounts$92,661$141,137▲ $48,476
Accounts Receivable$698$0▼ $698
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,186,588$2,134,627▼ $51,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,312$4,787▼ $3,525
Total Liabilities$8,312$4,787▼ $3,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,276$2,129,840▼ $48,436
Total Net Assets Fund Balance$2,178,276$2,129,840▼ $48,436
Total Liabilities and Net Assets / Fund Balance$2,186,588$2,134,627▼ $51,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,187$711,932$2,272,119
Land$404,753-$404,753
Equipment$17,760$68,778$86,538
Other Land Buildings$6,469$46,613$53,082
Leasehold Improvements$4,321$7,217$11,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone ButlerExecutive DirecFT$2,503$2,503
Jeanette C SmithTreasurerFT$1,156$1,156

Board Members and Trustees

NameTitle
Kigwana CherryAlumni Chair
Terry DeBouseBuilding/Maint
Pastor Paul H BushChurch Relation
Hettie F CopelandCivic Relations
Dr Nikki A ButlerParent Rep
Glory HaggertyPolicies/Proc
Chris GloverSecretary
Jaia BrownStudent Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$192,590
Program Service Revenue
$47,939
Investment Income
$0
Other Revenue
$2,120
All Other Contributions
$192,590
Change in Net Assets
$-48,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,333
Salaries, Compensation, and Employee Benefits$82,752
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,804$24,935-$99,739
Other Salaries and Wages$52,109$17,371-$69,480
All Other Expenses$18,172$5,615$30$23,817
Fees for Services Accounting$9,431$3,144-$12,575
Payroll Taxes$7,210$2,403-$9,613
Insurance$7,056$2,352-$9,408
Other Expenses$4,059$1,353-$5,412
Current Officers, Directors, Trustees, and Key Employees$2,744$915-$3,659
Fees for Services Other$2,266$755-$3,021
Office Expenses$1,848$616-$2,464
Advertising$2,160--$2,160
Travel$917$305-$1,222
Interest$333$111-$444
Information Technology$75$25-$100
Conferences and Meetings$74$25-$99
Total Functional Expenses$220,925$70,130$30$291,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,084
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is reviewed and approved by the board members before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director recommends compensation with the annual budget provided to the board for review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Augusta Mini Theatre Inc
EIN
58-1374032
Phone
7067220598
Address
2548 Deans Bridge Road, Augusta, GA 30906

Signing Officer

Name
Tyrone Butler
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Butler
Formed
1976
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
60

Preparer

Firm
Anderson Adkins & Company CPAs PC
Address
604 Ponder Place Drive, Evans, GA 30809
Preparer
Scott A Adkins
Phone
7062882000
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IRS990/OfficeExpensesGrp/TotalAmt02464
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Scholarship Awards
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ProgramServicesAmt019525
IRS990/OtherExpensesGrp/ProgramServicesAmt111092
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt34059
IRS990/OtherExpensesGrp/TotalAmt026033
IRS990/OtherExpensesGrp/TotalAmt114789
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt35412
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052109
IRS990/OtherSalariesAndWagesGrp/TotalAmt069480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt07210
IRS990/PayrollTaxesGrp/TotalAmt09613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tyrone Butler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program and tuition inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158031
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202212
IRS990/PYOtherRevenueAmt0528
IRS990/PYProgramServiceRevenueAmt049974
IRS990/PYRevenuesLessExpensesAmt0-59910
IRS990/PYSalariesCompEmpBnftPaidAmt066231
IRS990/PYTotalExpensesAmt0268443
IRS990/PYTotalRevenueAmt0208533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt0965866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965866
IRS990ScheduleA/TotalSupportAmt0987391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272119
IRS990ScheduleD/EquipmentGrp/BookValueAmt017760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086538
IRS990ScheduleD/LandGrp/BookValueAmt0404753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993490
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase operating supplies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tyrone Butler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03992
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION WITH THE ANNUAL BUDGET PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.52$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.89$0.44$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.18$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.28$0.32$0.04
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.05$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.28$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$0.33
2012Summary only. Only limited summary data is available for this year.$2.38$0.02$2.37$0.23$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$0.17$0.32$0.15