Civic Intelligence

Imperial Theater Charles Scavullo

EIN 58-1950583 • 501(c)3 • Augusta, GA

Profile

Provide theater and concerts for the community

749 Broad StreetAugusta, GA 30901

www.imperialtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$80,188

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,835,385

Down $92,722 (-3.2%) from 2024

Liabilities

Up

$215,372

Up $39,863 (+23%) from 2024

Net Assets

Down

$2,620,013

Down $132,585 (-4.8%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$297,045

Down $470,230 (-61%) from 2024

Expenses

Up

$429,625

Up $23,480 (+5.8%) from 2024

Net Income

Down

-$132,580

Down $493,710 (-137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2025

Assets$2,835,385
Liabilities$215,372
Net Assets$2,620,013
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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 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

2025

Revenue$297,045
Expenses$429,625
Net Income-$132,580
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,385
Liabilities
$215,372
Net assets
$2,620,013
Revenue
$297,045
Expenses
$429,625
Net income
-$132,580
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$330,190
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$2,109,318$2,020,551▼ $88,767
Savings and Temporary Cash Investments$729,221$650,215▼ $79,006
Cash and Non-Interest-Bearing Accounts$88,112$147,869▲ $59,757
Accounts Receivable$1,456$7,250▲ $5,794
Total Assets$2,928,107$2,835,385▼ $92,722
Other Assets Total-$9,500-
Liabilities
Other Liabilities$163,107$149,664▼ $13,443
Deferred Revenue$2,822$36,011▲ $33,189
Accounts Payable and Accrued Expenses$9,580$29,697▲ $20,117
Total Liabilities$175,509$215,372▲ $39,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,866$2,159,365▼ $51,501
Net Assets With Donor Restrictions$541,732$460,648▼ $81,084
Total Net Assets Fund Balance$2,752,598$2,620,013▼ $132,585
Total Liabilities and Net Assets / Fund Balance$2,928,107$2,835,385▼ $92,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,864$781,134$2,636,998
Equipment$106,741$511,094$617,835
Other Land Buildings$7,946$86,100$94,046
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles ScavulloExecutive DiFT$80,188$80,188

Board Members and Trustees

NameTitle
Allison MooreBoard Member
Ben CasellaBoard Member
Chip MatsonBoard Member
Ed PresnellBoard Member
George SneedBoard Member
Heather J SeiglerBoard Member
Jeff DrakeBoard Member
Leah PontaniBoard Member
Lewis BairdBoard Member
Rebecca BestBoard Member
Richard LashoberBoard Member
Rob WynnBoard Member
Shauntia LewisBoard Member
Wayne GuilfoyleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$88,516
Program Service Revenue
$158,088
Investment Income
$30,567
Other Revenue
$19,874
All Other Contributions
$84,404
Change in Net Assets
$-132,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,811
Salaries, Compensation, and Employee Benefits$160,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,767--$88,767
Current Officers, Directors, Trustees, and Key Employees$70,565$9,623-$80,188
Other Salaries and Wages$60,863$8,300-$69,163
Occupancy$65,256--$65,256
Insurance$18,801--$18,801
Payroll Taxes$10,087$1,376-$11,463
Advertising$11,297--$11,297
Fees for Services Accounting$8,050--$8,050
Office Expenses$7,136--$7,136
All Other Expenses$3,007$3,783-$6,790
Other Expenses$5,914--$5,914
Conferences and Meetings$5,050--$5,050
Interest$3,922--$3,922
Information Technology$2,735--$2,735
Travel$407--$407
Fees for Services Other$71--$71
Total Functional Expenses$406,543$23,082$0$429,625
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
Sba Loan$145,413
Due to Organ Fund$9,500
Sba Loan Principal Payments - 453699$-5,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by director prior to filing”

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

“The organization regularly determines any conflicts with board members and determines the need for action.”

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

“The board of directors reviews all compensation for the executive director.”

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

“The board of directors reviews all compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and all information which is available to the public is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Imperial Community Theatre Inc
EIN
58-1950583
Phone
7067228341
Address
749 BROAD STREET, AUGUSTA, GA 30901

Signing Officer

Name
Charles Scavullo
Title
Executive Director
Phone
7067228293
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scavullo
Formed
1970
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
20

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Jennifer S Hobbs
Phone
7067247979
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The imperial theatre serves the augusta community by providing a year round venue for the performing arts groups, concerts and other events.”

Form 990, Part XI, Line 9

“Release from temporarily restricted net assets 24,000 rounding -5 release from temporarily restricted net assets -24,000 total -5”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/OtherExpensesGrp/Desc3HOUSE SUPPORT
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IRS990/PrincipalOfficerNm0CHARLES SCAVULLO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION SALES 116,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY DETERMINES ANY CONFLICTS WITH BOARD MEMBERS AND DETERMINES THE NEED FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND ALL INFORMATION WHICH IS AVAILABLE TO THE PUBLIC IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELEASE FROM TEMPORARILY RESTRICTED NET ASSETS 24,000 ROUNDING -5 RELEASE FROM TEMPORARILY RESTRICTED NET ASSETS -24,000 TOTAL -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

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