Civic Intelligence

Paragon Theatre Company

990EZ • Fiscal year 2011 • EIN 84-1554972

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 22, 2012

Organization Profile
P O Box 1889680218
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,641

No earlier filing loaded for comparison.

Net Assets

$18,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$105,023

No earlier filing loaded for comparison.

Expenses

$113,758

No earlier filing loaded for comparison.

Net Income

-$8,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,641Net Assets 2011: $18,6412011Assets 2012: $8,142Net Assets 2012: $8,1422012

Highlighted filing

2011

Assets$18,641
Liabilities-
Net Assets$18,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $105,023Expenses 2011: $113,758Net Income 2011: -$8,7352011Revenue 2012: $37,156Expenses 2012: $47,655Net Income 2012: -$10,4992012

Highlighted filing

2011

Revenue$105,023
Expenses$113,758
Net Income-$8,735
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1554972
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN EKEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAIRD BLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS CHOPYAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL STRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH LAKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNY SCHIAVONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WARREN SHERILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Artistic Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Theatre Activities
IRS990EZ/PrintingPublicationsPostage013778
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom052 full length performances, 12 free lectures, 3 free new play readings. Atendance approximately 3,400; 112 free school attendance, 201 free admissions for underserved population.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037773
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067803
IRS990EZ/ProgramServiceRevenue073494
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01884
IRS990EZ/SpecialEventsNetIncomeLoss010305
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL STRICKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033002210
IRS990EZ/TotalAssets/BOY027376
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IRS990EZ/TotalExpenses0113758
IRS990EZ/TotalProgramServiceExpenses067803
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050301
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 684. OTHER 492. CONCESSIONS 542. INSURANCE 2302. INTERNET 125. MISCELLANEOUS 513. OFFICE SUPPLIES 197. TRENCH 226. PO BOX 70. PRODUCTION EXPENSES 5191. RECEPTION 398. RIGHTS 4149. TELEPHONE 839. TRANSPORTATION 247. VENDINI 4513.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841554972
ReturnHeader/Filer/Name/BusinessNameLine10PARAGON THEATRE COMPANY
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone03033002210
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 18896
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ReturnHeader/Officer/DateSigned02012-04-22
ReturnHeader/Officer/Name0MICHAEL STRICKER
ReturnHeader/Officer/Phone03033002210
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK CHRISTIANSEN ASSOCIATES LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800142732
ReturnHeader/Preparer/Name0MARK CHRISTIANSEN
ReturnHeader/Preparer/Phone03037457337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T13:42:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,641
Liabilities
-
Net assets
$18,641
Revenue
$105,023
Expenses
$113,758
Net income
-$8,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.37$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.05$1.14$0.09