Civic Intelligence

Imperial Community Theatre Inc.

990 • Fiscal year 2017 • EIN 58-1950583

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

(706) 722-8293

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,941,015

Up $452,871 (+30%) from 2016

Net Assets

Up

$1,592,548

Up $304,187 (+24%) from 2016

Liabilities

Up

$348,467

Up $148,684 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$676,494

Up $310,062 (+85%) from 2016

Expenses

Up

$372,308

Up $97,570 (+36%) from 2016

Net Income

Up

$304,186

Up $212,492 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2017

Assets$1,941,015
Liabilities$348,467
Net Assets$1,592,548
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2017

Revenue$676,494
Expenses$372,308
Net Income$304,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$708,394
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$1,155,921$1,319,471▲ $163,550
Cash and Non-Interest-Bearing Accounts$293,685$320,323▲ $26,638
Savings and Temporary Cash Investments-$209,562-
Accounts Receivable$29,538$57,438▲ $27,900
Total Assets$1,488,144$1,941,015▲ $452,871
Other Assets Total$9,000$34,221▲ $25,221
Liabilities
Deferred Revenue$76,598$304,234▲ $227,636
Mortgage Notes Payable Secured by Investment Property$37,102$33,087▼ $4,015
Accounts Payable and Accrued Expenses$86,083$11,146▼ $74,937
Total Liabilities$199,783$348,467▲ $148,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,661$1,389,183▲ $319,522
Temporarily Rstr Net Assets$218,700$203,365▼ $15,335
Total Net Assets Fund Balance$1,288,361$1,592,548▲ $304,187
Total Liabilities and Net Assets / Fund Balance$1,488,144$1,941,015▲ $452,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,255$228,561$1,314,816
Equipment$167,665$285,855$453,520
Other Land Buildings$15,551$158,869$174,420
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

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
$383,152
Program Service Revenue
$247,206
Investment Income
$173
Other Revenue
$45,963
All Other Contributions
$60,096
Change in Net Assets
$304,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,221
Salaries, Compensation, and Employee Benefits$151,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,402$7,489-$74,891
Current Officers, Directors, Trustees, and Key Employees$58,335$6,482-$64,817
Depreciation Depletion$46,502--$46,502
Occupancy$39,873--$39,873
Advertising$19,261--$19,261
Insurance$10,518$1,169-$11,687
Payroll Taxes$10,241$1,138-$11,379
Office Expenses$7,580$842-$8,422
All Other Expenses$6,406--$6,406
Other Expenses$5,011--$5,011
Fees for Services Accounting$4,500--$4,500
Interest$3,381--$3,381
Travel$1,618--$1,618
Total Functional Expenses$355,188$17,120$0$372,308
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
2018-02-12
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
8
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.67280
IRS990ScheduleA/PublicSupportTotal170Amt0467298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467298
IRS990ScheduleA/TotalSupportAmt0691778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453520
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW DID OR WILL TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203365
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01488144
IRS990/TotalAssetsEOYAmt01941015
IRS990/TotalAssetsGrp/BOYAmt01488144
IRS990/TotalAssetsGrp/EOYAmt01941015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383152
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199783
IRS990/TotalLiabilitiesEOYAmt0348467
IRS990/TotalLiabilitiesGrp/BOYAmt0199783
IRS990/TotalLiabilitiesGrp/EOYAmt0348467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355188
IRS990/TotalProgramServiceRevenueAmt0247206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01941015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01618
IRS990/TravelGrp/TotalAmt01618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01389183
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SCAVULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067228293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/AtSubmissionCreationDeviceId0EC8AA2BA3F9826DC950499D738B25FD4696DDE93

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,941,015
Liabilities
$348,467
Net assets
$1,592,548
Revenue
$676,494
Expenses
$372,308
Net income
$304,186
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