Civic Intelligence

Imperial Community Theatre Inc.

990 • Fiscal year 2018 • EIN 58-1950583

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.IMPERIALTHEATRE.COM
749 Broad StreetAugusta, GA 30901

(706) 722-8293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,639,144

Flat from 2018

Net Assets

Flat

$2,495,406

Flat from 2018

Liabilities

Flat

$143,738

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,262,822

Flat from 2018

Expenses

Flat

$359,964

Flat from 2018

Net Income

Flat

$902,858

Flat from 2018

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: $1,598,503Liabilities 2011: $765,094Net Assets 2011: $833,4092011Assets 2012: $1,135,126Liabilities 2012: $304,105Net Assets 2012: $831,0212012Assets 2013: $1,253,697Liabilities 2013: $106,481Net Assets 2013: $1,147,2162013Assets 2014: $1,307,033Liabilities 2014: $92,630Net Assets 2014: $1,214,4032014Assets 2015: $1,278,932Liabilities 2015: $82,265Net Assets 2015: $1,196,6672015Assets 2016: $1,488,144Liabilities 2016: $199,783Net Assets 2016: $1,288,3612016Assets 2017: $1,941,015Liabilities 2017: $348,467Net Assets 2017: $1,592,5482017Assets 2018: $2,639,144Liabilities 2018: $143,738Net Assets 2018: $2,495,4062018Assets 2018: $2,639,144Liabilities 2018: $143,738Net Assets 2018: $2,495,4062018Assets 2019: $2,601,066Liabilities 2019: $107,204Net Assets 2019: $2,493,8622019Assets 2020: $2,453,301Liabilities 2020: $46,215Net Assets 2020: $2,407,0862020Assets 2021: $2,621,961Liabilities 2021: $222,980Net Assets 2021: $2,398,9812021Assets 2022: $2,732,113Liabilities 2022: $317,912Net Assets 2022: $2,414,2012022Assets 2023: $2,633,076Liabilities 2023: $241,608Net Assets 2023: $2,391,4682023Assets 2024: $2,928,107Liabilities 2024: $175,509Net Assets 2024: $2,752,5982024Assets 2025: $2,835,385Liabilities 2025: $215,372Net Assets 2025: $2,620,0132025

Highlighted filing

2018

Assets$2,639,144
Liabilities$143,738
Net Assets$2,495,406
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,8942011Expenses 2012: $268,9292012Expenses 2013: $261,4952013Revenue 2014: $329,459Expenses 2014: $360,768Net Income 2014: -$31,3092014Revenue 2015: $278,021Expenses 2015: $276,109Net Income 2015: $1,9122015Revenue 2016: $366,432Expenses 2016: $274,738Net Income 2016: $91,6942016Revenue 2017: $676,494Expenses 2017: $372,308Net Income 2017: $304,1862017Revenue 2018: $1,262,822Expenses 2018: $359,964Net Income 2018: $902,8582018Revenue 2018: $1,262,822Expenses 2018: $359,964Net Income 2018: $902,8582018Revenue 2019: $539,674Expenses 2019: $541,133Net Income 2019: -$1,4592019Revenue 2020: $354,485Expenses 2020: $441,261Net Income 2020: -$86,7762020Revenue 2021: $277,900Expenses 2021: $287,416Net Income 2021: -$9,5162021Revenue 2022: $430,358Expenses 2022: $397,124Net Income 2022: $33,2342022Revenue 2023: $399,227Expenses 2023: $421,960Net Income 2023: -$22,7332023Revenue 2024: $767,275Expenses 2024: $406,145Net Income 2024: $361,1302024Revenue 2025: $297,045Expenses 2025: $429,625Net Income 2025: -$132,5802025

Highlighted filing

2018

Revenue$1,262,822
Expenses$359,964
Net Income$902,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,297,079
Mission and Program Overview

Mission

The historic imperial theatre provides a venue for performance and concerts for the augusta community. First opened in 1918, the theatre is located in the broad street historical district and is listed on the national register.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,471$2,221,815▲ $902,344
Cash and Non-Interest-Bearing Accounts$320,323$195,560▼ $124,763
Accounts Receivable$57,438$92,800▲ $35,362
Pledges and Grants Receivable-$89,833-
Savings and Temporary Cash Investments$209,562$39,136▼ $170,426
Total Assets$1,941,015$2,639,144▲ $698,129
Other Assets Total$34,221$0▼ $34,221
Liabilities
Deferred Revenue$304,234$86,509▼ $217,725
Mortgage Notes Payable Secured by Investment Property$33,087$28,803▼ $4,284
Accounts Payable and Accrued Expenses$11,146$28,426▲ $17,280
Total Liabilities$348,467$143,738▼ $204,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,183$2,316,332▲ $927,149
Temporarily Rstr Net Assets$203,365$179,074▼ $24,291
Total Net Assets Fund Balance$1,592,548$2,495,406▲ $902,858
Total Liabilities and Net Assets / Fund Balance$1,941,015$2,639,144▲ $698,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,606$257,411$2,181,017
Equipment$205,687$312,368$518,055
Other Land Buildings$42,522$160,892$203,414
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MirshakPresident
Ben CasellaDirector
Ed PresnellDirector
Erin ArmstrongDirector
George SneedDirector
Kevin GroganDirector
Kris FisherDirector
Lewis BairdDirector
Charles ScavulloExecutive Director
Katie ShannonSecretary
Chip MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,663
Program Service Revenue
$373,125
Investment Income
$148
Other Revenue
$45,886
All Other Contributions
$148,276
Change in Net Assets
$902,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,277
Salaries, Compensation, and Employee Benefits$144,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,159$6,795-$67,954
Other Salaries and Wages$59,999$6,167-$66,166
Depreciation Depletion$57,387--$57,387
Occupancy$39,292--$39,292
Advertising$19,926--$19,926
Insurance$13,040$1,449-$14,489
All Other Expenses$13,630--$13,630
Payroll Taxes$9,510$1,057-$10,567
Office Expenses$6,860$762-$7,622
Other Expenses$4,284--$4,284
Fees for Services Accounting$3,300--$3,300
Interest$3,149--$3,149
Travel$1,574--$1,574
Total Functional Expenses$343,734$16,230$0$359,964
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review did or will take place.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imperial Community Theatre Inc
EIN
58-1950583
Phone
7067228293
Address
749 BROAD STREET, AUGUSTA, GA 30901

Signing Officer

Name
Charles Scavullo
Title
Executive Director
Phone
7067228293
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scavullo
Formed
1970
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Suzanne M Denning CPA Pc
Address
2816 HILLCREEK DRIVE SUITE B, AUGUSTA, GA 30909
Preparer
S M Denning CPA
Phone
7069226580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62160
IRS990ScheduleA/PublicSupportPY170Pct00.67550
IRS990ScheduleA/PublicSupportTotal170Amt0396459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396459
IRS990ScheduleA/TotalSupportAmt0637814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518055
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02221815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW DID OR WILL TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0203365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179074
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01941015
IRS990/TotalAssetsEOYAmt02639144
IRS990/TotalAssetsGrp/BOYAmt01941015
IRS990/TotalAssetsGrp/EOYAmt02639144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0843663
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348467
IRS990/TotalLiabilitiesEOYAmt0143738
IRS990/TotalLiabilitiesGrp/BOYAmt0348467
IRS990/TotalLiabilitiesGrp/EOYAmt0143738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01592548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02495406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343734
IRS990/TotalProgramServiceRevenueAmt0373125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01941015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01574
IRS990/TravelGrp/TotalAmt01574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01389183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02316332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0749 BROAD STREET
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IMPERIALTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SCAVULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067228293
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0581950583
ReturnHeader/Filer/PhoneNum07067228293
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E5DAFCCD83981E2AFB6D4F785BB4730BD3772B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E5DAFCCD83981E2AFB6D4F785BB4730BD3772B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.209.113
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464360813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE M DENNING CPA PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,639,144
Liabilities
$143,738
Net assets
$2,495,406
Revenue
$1,262,822
Expenses
$359,964
Net income
$902,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$0.30$0.43$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.18$2.75$0.77$0.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$0.40$0.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.32$2.41$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.41$0.35$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.26$0.36$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.26$0.36$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.68$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.37$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.21$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.83$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.77$0.83$0.28