Civic Intelligence

Spotlight Performing Arts Center Inc.

990 • Fiscal year 2023 • EIN 84-1967228

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

Organization Profilespotlightchildrenstheater.com
73 N 800 EBountiful, UT 84010

(801) 673-4193

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,891

Up $30,891 from 2022

Net Assets

Up

$27,749

Up $55,292 (+201%) from 2022

Liabilities

$3,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$266,526

Up $88,745 (+50%) from 2022

Expenses

Up

$238,302

Up $32,978 (+16%) from 2022

Net Income

Up

$28,224

Up $55,767 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2022: $0Net Assets 2022: -$27,5432022Assets 2023: $30,891Liabilities 2023: $3,142Net Assets 2023: $27,7492023Assets 2024: $22,011Liabilities 2024: $19,678Net Assets 2024: $2,3332024

Highlighted filing

2023

Assets$30,891
Liabilities$3,142
Net Assets$27,749
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $177,781Expenses 2022: $205,324Net Income 2022: -$27,5432022Revenue 2023: $266,526Expenses 2023: $238,302Net Income 2023: $28,2242023Revenue 2024: $121,378Expenses 2024: $93,899Net Income 2024: $27,4792024

Highlighted filing

2023

Revenue$266,526
Expenses$238,302
Net Income$28,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$266,526
Mission and Program Overview

Mission

To teach and perform children's theater to benefit the community

The organization provides children's musical theater and other performance opportunities and education for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$10,086-
Cap Stk Tr Prin Current Funds-$10,086-
Cash and Non-Interest-Bearing Accounts$12,266$5,279▼ $6,987
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-27,543$-9,880▲ $17,663
Total Assets$27,100$30,891▲ $3,791
Other Assets Total$14,834$15,526▲ $692
Liabilities
Other Liabilities-$3,142-
Total Liabilities$0$3,142▲ $3,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,100$27,749▲ $649
Total Liabilities and Net Assets / Fund Balance$27,100$30,891▲ $3,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,526-$15,526
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrownPresidentFT$60,000$60,000
Heather SheltonTheater ManagerPT$4,019$4,019

Highest Paid Contractors

ContractorServicesLocationCompensation
Olivia ChristensenMusical Theater Director1220 N Main St, Bountiful, UT 84010$7,400
Carly HughesMusical Theater Director404 S 100 W, Bountiful, UT 84010$4,250
Alicia GardnerMusical Theater Director2209 S 1500 W, Woods Cross, UT 84087$3,950
Lisa BerghstromMusical Theater Director3 East Joy Dr, Farmington, UT 84025$3,100
Heather SheltonMusical Theater Director450 Cynthia Way, North Salt Lake, UT 84054$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$27,244
Program Service Revenue
$239,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,244
Change in Net Assets
$28,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,794
Salaries, Compensation, and Employee Benefits$86,508
Total Fundraising Expense$9,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,186$100$0$73,286
Current Officers, Directors, Trustees, and Key Employees-$64,019-$64,019
Occupancy-$60,353-$60,353
Other Employee Benefits-$11,150-$11,150
Other Salaries and Wages-$5,907-$5,907
Payroll Taxes-$5,432-$5,432
Information Technology--$3,930$3,930
Insurance-$2,587-$2,587
Depreciation Depletion---$2,302
Advertising--$1,919$1,919
Fees for Services Accounting-$1,110-$1,110
Office Expenses-$355-$355
Other Expenses-$11$3,561$11
Total Functional Expenses$73,186$153,404$9,410$238,302

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Spotlight Children's Theater loan$3,142
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spotlight Performing Arts Center
EIN
84-1967228
Phone
8016734193
Address
73 N 800 E, Bountiful, UT 84010

Signing Officer

Name
Laura Brown
Title
President
Phone
8016734193
Signed
2024-03-30
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
10

Preparer

Firm
Quantum Accounting Inc
Address
711 Applewood Dr, Centerville, UT 84014
Preparer
Alecia Deherrera
Phone
8015894811
Supplemental Narrative

Additional Explanations

990 Section IX Line 24E

“Program services costs include Contract Labor for Directors, Musical Rights Fees, Costumes, Props and Supplies”

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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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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Spotlight Children's Theater loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt03142
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services costs include Contract Labor for Directors, Musical Rights Fees, Costumes, Props and Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Section IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027100
IRS990/TotalAssetsEOYAmt030891
IRS990/TotalAssetsGrp/BOYAmt027100
IRS990/TotalAssetsGrp/EOYAmt030891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027244
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0239282
IRS990/TotalProgramServiceExpensesAmt067817
IRS990/TotalProgramServiceRevenueAmt0239282
IRS990/TotalReportableCompFromOrgAmt064019
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt073 N 800 E
IRS990/USAddress/CityNm0Bountiful
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084010
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,891
Liabilities
$3,142
Net assets
$27,749
Revenue
$266,526
Expenses
$238,302
Net income
$28,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$1.21$0.94$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$2.67$2.38$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.28$1.78$2.05$0.28