Civic Intelligence

Paramount Arts Center Inc.

990 • Fiscal year 2014 • EIN 61-1181883

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfilePARAMOUNTARTSCENTER.COM

View Organization Page

PO Box 154641105-1546

(606) 324-3175

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,603

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,999,576

Down $569,727 (-6.6%) from 2013

Net Assets

Down

$5,672,448

Down $445,016 (-7.3%) from 2013

Liabilities

Down

$2,327,128

Down $124,711 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,645,573

Down $121,946 (-6.9%) from 2013

Expenses

Up

$2,114,776

Up $122,772 (+6.2%) from 2013

Net Income

Down

-$469,203

Down $244,718 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $8,352,649Liabilities 2011: $1,718,939Net Assets 2011: $6,633,7102011Assets 2012: $8,788,834Liabilities 2012: $2,442,900Net Assets 2012: $6,345,9342012Assets 2013: $8,569,303Liabilities 2013: $2,451,839Net Assets 2013: $6,117,4642013Assets 2014: $7,999,576Liabilities 2014: $2,327,128Net Assets 2014: $5,672,4482014Assets 2015: $7,613,634Liabilities 2015: $2,372,166Net Assets 2015: $5,241,4682015Assets 2016: $7,334,361Liabilities 2016: $2,251,715Net Assets 2016: $5,082,6462016Assets 2017: $7,317,127Liabilities 2017: $2,221,277Net Assets 2017: $5,095,8502017Assets 2018: $7,038,152Liabilities 2018: $2,017,338Net Assets 2018: $5,020,8142018Assets 2019: $6,733,756Liabilities 2019: $1,864,410Net Assets 2019: $4,869,3462019Assets 2020: $6,503,217Liabilities 2020: $2,011,158Net Assets 2020: $4,492,0592020Assets 2021: $6,501,760Liabilities 2021: $2,517,157Net Assets 2021: $3,984,6032021Assets 2022: $6,341,407Liabilities 2022: $2,347,853Net Assets 2022: $3,993,5542022Assets 2023: $5,902,007Liabilities 2023: $2,476,050Net Assets 2023: $3,425,9572023Assets 2024: $5,594,538Liabilities 2024: $1,710,826Net Assets 2024: $3,883,7122024

Highlighted filing

2014

Assets$7,999,576
Liabilities$2,327,128
Net Assets$5,672,448
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,009,7022011Expenses 2012: $2,001,6002012Revenue 2013: $1,767,519Expenses 2013: $1,992,004Net Income 2013: -$224,4852013Revenue 2014: $1,645,573Expenses 2014: $2,114,776Net Income 2014: -$469,2032014Revenue 2015: $1,885,863Expenses 2015: $2,316,942Net Income 2015: -$431,0792015Revenue 2016: $1,471,684Expenses 2016: $1,624,618Net Income 2016: -$152,9342016Revenue 2017: $1,673,680Expenses 2017: $1,687,537Net Income 2017: -$13,8572017Revenue 2018: $1,629,565Expenses 2018: $1,722,189Net Income 2018: -$92,6242018Revenue 2019: $1,534,243Expenses 2019: $1,698,375Net Income 2019: -$164,1322019Revenue 2020: $1,565,685Expenses 2020: $1,946,723Net Income 2020: -$381,0382020Revenue 2021: $855,969Expenses 2021: $1,433,826Net Income 2021: -$577,8572021Revenue 2022: $4,086,756Expenses 2022: $4,074,276Net Income 2022: $12,4802022Revenue 2023: $3,220,738Expenses 2023: $3,821,065Net Income 2023: -$600,3272023Revenue 2024: $4,233,376Expenses 2024: $3,787,291Net Income 2024: $446,0852024

Highlighted filing

2014

Revenue$1,645,573
Expenses$2,114,776
Net Income-$469,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,847,612
Mission and Program Overview

Mission

The paramount arts center, inc. Maintains and operations a performing arts theater to provide for, promote and encourage appreciation, participation and education in the fine arts.

Maintains and operates the paramount arts theatre to provide for, promote and encourage appreciation, participation and education in the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,254,450$7,225,448▼ $29,002
Savings and Temporary Cash Investments$508,692$223,482▼ $285,210
Cash and Non-Interest-Bearing Accounts$436,553$142,049▼ $294,504
Pledges and Grants Receivable$47,359$42,247▼ $5,112
Accounts Receivable$26,651$23,425▼ $3,226
Inventories for Sale or Use$10,349$9,521▼ $828
Total Assets$8,569,303$7,999,576▼ $569,727
Other Assets Total$285,249$333,404▲ $48,155
Liabilities
Other Liabilities$2,134,215$2,049,215▼ $85,000
Accounts Payable and Accrued Expenses$73,357$148,668▲ $75,311
Deferred Revenue$196,474$79,630▼ $116,844
Mortgage Notes Payable Secured by Investment Property$47,793$49,615▲ $1,822
Total Liabilities$2,451,839$2,327,128▼ $124,711
Net Assets / Fund Balance
Unrestricted Net Assets$5,246,523$5,073,248▼ $173,275
Temporarily Rstr Net Assets$699,729$424,538▼ $275,191
Permanently Rstr Net Assets$171,212$174,662▲ $3,450
Total Net Assets Fund Balance$6,117,464$5,672,448▼ $445,016
Total Liabilities and Net Assets / Fund Balance$8,569,303$7,999,576▼ $569,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,956,298$3,983,803-
Land$150,000--
Equipment$119,150$343,168-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$287,656$3,000▲ $27,063$4,541$313,178
2012$130,284$146,847▲ $16,788$6,263$287,656
2011$125,575$4,709--$130,284
2010$84,872$40,703--$125,575
2009$40,888$43,984--$84,872
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce MarquisExecutive Director (former)FT$108,603$108,603

Board Members and Trustees

NameTitle
Bruce LesliePresident
Ed NeelyVice President
Anne PerkinsDirector
April PerryDirector
Bill BoykinDirector
Bob MaherDirector
Bruce VanhornDirector
Chris FanninDirector
Chuck CharlesDirector
Delinda BordenDirector
Dianne ClementDirector
Dr Kim KefferDirector
Greg JacksonDirector
Howard HarrisonDirector
John ClarkDirector
John StewartDirector
Judy JenningsDirector
Kim MccannDirector
Larry CainesDirector
Leon BriggsDirector
Mark StrotherDirector
Michael CantyDirector
Norma MeekDirector
Rannie CooperDirector
Rocky AdkinsDirector
Roger HallDirector
Sonia ChopraDirector
Stuart WebbDirector
Susan HuntDirector
Tammy MuffleyDirector
Willie McculloughDirector
Michael HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,999
Program Service Revenue
$947,472
Investment Income
$1,683
Other Revenue
$257,419
All Other Contributions
$209,635
Change in Net Assets
$-469,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,488
Total Revenue per Audited Statements
$1,874,061
Total Revenue per Form 990
$1,645,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,833
Salaries, Compensation, and Employee Benefits$602,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,013$236,012-$472,025
Depreciation Depletion$313,728--$313,728
Occupancy$172,590--$172,590
Other Employee Benefits$42,297$42,296-$84,593
Interest$66,705--$66,705
Fees for Services Accounting$38,832--$38,832
Payroll Taxes$17,982$17,982-$35,964
Fees for Services Other$14,327$14,327-$28,654
Office Expenses-$27,472-$27,472
Travel-$12,104-$12,104
Pension Plan Contributions$5,181$5,180-$10,361
All Other Expenses$4,829$5,270-$10,099
Other Expenses$29,435$5,791-$5,791
Total Functional Expenses$1,739,242$375,534$0$2,114,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,319,077
Expenses per Audited Statements$2,114,776
Total Expenses per Form 990$2,114,776
Expenses Not Reported on Form 990$204,301
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,635
Fundraising Direct Expenses$165,678
Gaming Gross Income$90,438
Gaming Direct Expenses$36,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,709$214,709$8,726$205,983
Event 2$42,614$42,614$29,675$12,939
Total Events$303,635$303,635$165,678$137,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Payable$1,890,000
Due to Other Agency$159,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by an officer of the board and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Conflicts of interest are reported on a situational basis and are consistently monitored and enforced in regards to the policy.”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation for management and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
61-1181883
Phone
6063243175

Signing Officer

Name
Mike Hobbs
Title
Treasurer
Phone
6063243175
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hobbs
Formed
1989
Legal Domicile
Ky
Voting Board Members
32
Independent Board Members
32
Employees
16
Volunteers
0

Preparer

Preparer
Stephen W Kanouse CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -2,262. Net change in beneficial interest in assets held by others 26,449.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of the organization are used to further the educational development of youth and to support the ongoing mission of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in net special events 165,678. Special events gaming 36,361. Net change in beneficial interest in assets held by others 26,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense included in revenue 165,678. Special events gaming expense 36,361. Bad debt expense 2,262.”

Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148668
IRS990/AccountsReceivableGrp/BOYAmt026651
IRS990/AccountsReceivableGrp/EOYAmt023425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAINS AND OPERATES THE PARAMOUNT ARTS THEATRE TO PROVIDE FOR, PROMOTE AND ENCOURAGE APPRECIATION, PARTICIPATION AND EDUCATION IN THE FINE ARTS.
IRS990/AllOtherContributionsAmt0209635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04829
IRS990/AllOtherExpensesGrp/TotalAmt010099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN LANDES
IRS990/BooksInCareOfDetail/PhoneNum06063243175
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1546
IRS990/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0436553
IRS990/CashNonInterestBearingGrp/EOYAmt0142049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01683
IRS990/CYOtherExpensesAmt01511833
IRS990/CYOtherRevenueAmt0257419
IRS990/CYProgramServiceRevenueAmt0947472
IRS990/CYRevenuesLessExpensesAmt0-469203
IRS990/CYSalariesCompEmpBnftPaidAmt0602943
IRS990/CYTotalExpensesAmt02114776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01645573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0196474
IRS990/DeferredRevenueGrp/EOYAmt079630
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313728
IRS990/DepreciationDepletionGrp/TotalAmt0313728
IRS990/Desc0PARAMOUNT ARTS CENTER, INC. MAINTAINS AND OPERATES THE PARAMOUNT THEATRE TO PROVIDE FOR, PROMOTE AND ENCOURAGE APPRECIATION, PARTICIPATION AND EDUCATION IN THE FINE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01739242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038832
IRS990/FeesForServicesAccountingGrp/TotalAmt038832
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014327
IRS990/FeesForServicesOtherGrp/TotalAmt028654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCKY ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY CAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMA MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY MUFFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DELINDA BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KIM KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm24RANNIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25SONIA CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm26LEON BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm29ED NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm30BRUCE VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm32BRUCE MARQUIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32108603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0165678
IRS990/FundraisingGrossIncomeAmt0303635
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036361
IRS990/GamingGrossIncomeAmt090438
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0208230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01847612
IRS990/GrossRentsGrp/RealAmt065385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt066705
IRS990/InterestGrp/TotalAmt066705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09521
IRS990/InvestmentIncomeGrp/ExclusionAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt04326971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07254450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07225448
IRS990/LandBldgEquipCostOrOtherBssAmt011552419
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARAMOUNT ARTS CENTER, INC. MAINTAINS AND OPERATES THE PARAMOUNT THEATRE TO PROVIDE FOR, PROMOTE AND ENCOURAGE APPRECIATION, PARTICIPATION AND EDUCATION IN THE FINE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049615
IRS990/NetAssetsOrFundBalancesBOYAmt06117464
IRS990/NetAssetsOrFundBalancesEOYAmt05672448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137957
IRS990/NetIncomeFromGamingGrp/ExclusionAmt054077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054077
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172590
IRS990/OccupancyGrp/TotalAmt0172590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027472
IRS990/OfficeExpensesGrp/TotalAmt027472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285249
IRS990/OtherAssetsTotalGrp/EOYAmt0333404
IRS990/OtherChangesInNetAssetsAmt024187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084593
IRS990/OtherExpensesGrp/Desc0SERIES AND SPECIAL EVEN
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15791
IRS990/OtherExpensesGrp/ProgramServicesAmt0797323
IRS990/OtherExpensesGrp/ProgramServicesAmt129435
IRS990/OtherExpensesGrp/TotalAmt0797323
IRS990/OtherExpensesGrp/TotalAmt129435
IRS990/OtherExpensesGrp/TotalAmt29100
IRS990/OtherExpensesGrp/TotalAmt35791
IRS990/OtherLiabilitiesGrp/BOYAmt02134215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,999,576
Liabilities
$2,327,128
Net assets
$5,672,448
Revenue
$1,645,573
Expenses
$2,114,776
Net income
-$469,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.71$3.88$4.23$3.79$0.45
2023Summary only. Only limited summary data is available for this year.$5.90$2.48$3.43$3.22$3.82$0.60
2022Summary only. Only limited summary data is available for this year.$6.34$2.35$3.99$4.09$4.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.52$3.98$0.86$1.43$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.01$4.49$1.57$1.95$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.86$4.87$1.53$1.70$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.02$5.02$1.63$1.72$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.22$5.10$1.67$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.33$2.25$5.08$1.47$1.62$0.15
2015Summary only. Only limited summary data is available for this year.$7.61$2.37$5.24$1.89$2.32$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.00$2.33$5.67$1.65$2.11$0.47
2013Summary only. Only limited summary data is available for this year.$8.57$2.45$6.12$1.77$1.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.44$6.35$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.72$6.63$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits