Civic Intelligence

Imperial Community Theatre Inc.

990 • Fiscal year 2015 • EIN 58-1950583

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,666

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,278,932

Down $28,101 (-2.1%) from 2014

Net Assets

Down

$1,196,667

Down $17,736 (-1.5%) from 2014

Liabilities

Down

$82,265

Down $10,365 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$278,021

Down $51,438 (-16%) from 2014

Expenses

Down

$276,109

Down $84,659 (-23%) from 2014

Net Income

Up

$1,912

Up $33,221 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,278,932
Liabilities$82,265
Net Assets$1,196,667
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$278,021
Expenses$276,109
Net Income$1,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$305,320
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.

Provide theater and concerts for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,665$871,176▲ $9,511
Cash and Non-Interest-Bearing Accounts$410,885$325,017▼ $85,868
Accounts Receivable$34,483$29,182▼ $5,301
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$1,307,033$1,278,932▼ $28,101
Other Assets Total-$53,557-
Liabilities
Deferred Revenue$61,029$48,403▼ $12,626
Mortgage Notes Payable Secured by Investment Property$26,865$28,588▲ $1,723
Accounts Payable and Accrued Expenses$4,736$5,274▲ $538
Total Liabilities$92,630$82,265▼ $10,365
Net Assets / Fund Balance
Unrestricted Net Assets$827,008$809,211▼ $17,797
Temporarily Rstr Net Assets$387,395$387,456▲ $61
Total Net Assets Fund Balance$1,214,403$1,196,667▼ $17,736
Total Liabilities and Net Assets / Fund Balance$1,307,033$1,278,932▼ $28,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,128$184,914$509,042
Buildings$425,807$4,628$430,435
Equipment$54,335$256,077$310,412
Other Land Buildings$16,906$157,514$174,420
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles ScavulloExecutive DirecFT$59,666$59,666

Board Members and Trustees

NameTitle
Kimberly ScottPresident
Brenda CarrollVice President
Brian MirshakDirector
Don GordonDirector
Ed PresnellDirector
Erin ArmstrongDirector
Brian RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,953
Program Service Revenue
$198,717
Investment Income
$0
Other Revenue
$36,351
All Other Contributions
$28,322
Change in Net Assets
$1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,646
Salaries, Compensation, and Employee Benefits$127,463
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$53,699$5,967-$59,666
Other Salaries and Wages$52,388$5,821-$58,209
Occupancy$34,593--$34,593
Depreciation Depletion$22,634--$22,634
All Other Expenses$18,305--$18,305
Insurance$10,616$1,728-$12,344
Payroll Taxes$8,629$959-$9,588
Advertising$7,283--$7,283
Other Expenses$6,141--$6,141
Office Expenses$1,704$189-$1,893
Fees for Services Accounting$1,600--$1,600
Interest$1,328--$1,328
Travel$761--$761
Fees for Services Legal$30--$30
Total Functional Expenses$261,445$14,664$0$276,109
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
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
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, Line 11B: Form 990 Review Process

“No review did or will take place.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Imperial Theater
EIN
58-1950583
Phone
7067228293
Address
749 Broad Street, Augusta, GA 30901

Signing Officer

Name
Brenda Carroll
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Baird & Company CPAs LLC
Address
4210 Columbia Rd Bldg 10, Augusta, GA 30907
Preparer
Brenda F Carroll
Phone
7068559500
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt08629
IRS990/PayrollTaxesGrp/TotalAmt09588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-19648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Theatre operation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039399
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222832
IRS990/PYOtherRevenueAmt049277
IRS990/PYProgramServiceRevenueAmt0240783
IRS990/PYRevenuesLessExpensesAmt0-31309
IRS990/PYSalariesCompEmpBnftPaidAmt0137936
IRS990/PYTotalExpensesAmt0360768
IRS990/PYTotalRevenueAmt0329459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01912
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/CurrentTaxYearAmt046603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69380
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt0469514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469514
IRS990ScheduleA/TotalSupportAmt0676717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430435
IRS990ScheduleD/EquipmentGrp/BookValueAmt054335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310412
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW DID OR WILL TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0387456
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307033
IRS990/TotalAssetsEOYAmt01278932
IRS990/TotalAssetsGrp/BOYAmt01307033
IRS990/TotalAssetsGrp/EOYAmt01278932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042953
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092630
IRS990/TotalLiabilitiesEOYAmt082265
IRS990/TotalLiabilitiesGrp/BOYAmt092630
IRS990/TotalLiabilitiesGrp/EOYAmt082265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196667
IRS990/TotalProgramServiceExpensesAmt0261445
IRS990/TotalProgramServiceRevenueAmt0198717
IRS990/TotalReportableCompFromOrgAmt059666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278932
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0761
IRS990/TravelGrp/TotalAmt0761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.imperialtheatre.com

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,932
Liabilities
$82,265
Net assets
$1,196,667
Revenue
$278,021
Expenses
$276,109
Net income
$1,912
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