Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2015 • EIN 88-0148547

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 21, 2017

Organization ProfileLVLT.ORG
3920 Schiff DriveLas Vegas, NV 89103

(702) 362-7996

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$349,611

Up $35,096 (+11%) from 2014

Net Assets

Up

$349,730

Up $35,612 (+11%) from 2014

Liabilities

Down

-$119

Down $516 (-130%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$271,008

Up $18,667 (+7.4%) from 2014

Expenses

Down

$235,396

Down $11,948 (-4.8%) from 2014

Net Income

Up

$35,612

Up $30,615 (+613%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $291,490Liabilities 2012: $0Net Assets 2012: $291,4902012Assets 2013: $309,121Liabilities 2013: $0Net Assets 2013: $309,1212013Assets 2014: $314,515Liabilities 2014: $397Net Assets 2014: $314,1182014Assets 2015: $349,611Liabilities 2015: -$119Net Assets 2015: $349,7302015Assets 2016: $310,218Liabilities 2016: $3,123Net Assets 2016: $307,0952016Assets 2017: $278,524Liabilities 2017: $5,709Net Assets 2017: $272,8152017Assets 2018: $258,622Liabilities 2018: $7,072Net Assets 2018: $251,5502018Assets 2019: $222,172Liabilities 2019: $15,367Net Assets 2019: $206,8052019Assets 2020: $203,612Liabilities 2020: $42,896Net Assets 2020: $160,7162020Assets 2021: $348,993Liabilities 2021: $45,916Net Assets 2021: $303,0772021Assets 2022: $291,187Liabilities 2022: $28,263Net Assets 2022: $262,9242022Assets 2023: $297,289Liabilities 2023: $44,131Net Assets 2023: $253,1582023Assets 2024: $345,428Liabilities 2024: $68,902Net Assets 2024: $276,5262024Assets 2025: $410,277Liabilities 2025: $65,231Net Assets 2025: $345,0462025

Highlighted filing

2015

Assets$349,611
Liabilities-$119
Net Assets$349,730
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $219,8942012Expenses 2013: $235,7822013Revenue 2014: $252,341Expenses 2014: $247,344Net Income 2014: $4,9972014Revenue 2015: $271,008Expenses 2015: $235,396Net Income 2015: $35,6122015Revenue 2016: $229,186Expenses 2016: $273,901Net Income 2016: -$44,7152016Revenue 2017: $262,867Expenses 2017: $290,425Net Income 2017: -$27,5582017Revenue 2018: $279,490Expenses 2018: $292,467Net Income 2018: -$12,9772018Revenue 2019: $282,758Expenses 2019: $324,319Net Income 2019: -$41,5612019Revenue 2020: $191,518Expenses 2020: $239,252Net Income 2020: -$47,7342020Revenue 2021: $345,802Expenses 2021: $170,301Net Income 2021: $175,5012021Revenue 2022: $291,040Expenses 2022: $331,193Net Income 2022: -$40,1532022Revenue 2023: $282,457Expenses 2023: $292,223Net Income 2023: -$9,7662023Revenue 2024: $363,077Expenses 2024: $339,709Net Income 2024: $23,3682024Revenue 2025: $400,635Expenses 2025: $332,115Net Income 2025: $68,5202025

Highlighted filing

2015

Revenue$271,008
Expenses$235,396
Net Income$35,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 21, 2017
Return Version
2014v6.0
Gross Receipts
$271,008
Mission and Program Overview

Mission

Giving hands on experience to community participantspresented to a wide range of audiences, many who are seniors on fixed income

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,118$349,730▲ $35,612
Land, Buildings, and Equipment, Net$193,950$196,772▲ $2,822
Savings and Temporary Cash Investments$108,217$83,226▼ $24,991
Cash and Non-Interest-Bearing Accounts$7,501$64,766▲ $57,265
Prepaid Expenses and Deferred Charges$4,847$4,847→ $0
Total Assets$314,515$349,611▲ $35,096
Liabilities
Accounts Payable and Accrued Expenses$397$-119▼ $516
Total Liabilities$397$-119▼ $516
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,118$349,730▲ $35,612
Total Liabilities and Net Assets / Fund Balance$314,515$349,611▲ $35,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,861$85,130$171,991
Leasehold Improvements$109,911$43,124$153,035
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HarrisDirectorPT$9,500$9,500
Lysander AbadiaDirectorPT$8,901$8,901
Emily FaganSecretaryPT$1,800$1,800

Board Members and Trustees

NameTitle
Erika BallouDirector
Jennifer MckeeDirector
Jonathan PillenDirector
Karen GibsonDirector
Mark AvisDirector
Ginny AdamsContractor
Ron LindblomContractor
Gayland SeaberryDirectr
Amy MeyerEmployee
Walter NiejadlikPresidtnt
Christopher DaviesTreasurer
Gillen BreyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$57,937
Program Service Revenue
$212,959
Investment Income
$28
Other Revenue
$84
All Other Contributions
$57,937
Change in Net Assets
$35,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,495
Salaries, Compensation, and Employee Benefits$8,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,724$0$0$75,724
All Other Expenses$29,924$0$0$29,924
Depreciation Depletion$9,811$0$0$9,811
Current Officers, Directors, Trustees, and Key Employees$8,901$0$0$8,901
Royalties$6,945$0$0$6,945
Advertising$3,651$0$0$3,651
Insurance$1,291$0$0$1,291
Other Expenses$1,140$0$0$1,140
Office Expenses$282$0$0$282
Total Functional Expenses$235,396$0$0$235,396
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
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
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
Filing and Contact Details

Filer

Filer Name
Big Four Educational Theatre
EIN
88-0148547
Phone
7023627996
Address
3920 SCHIFF DRIVE, LAS VEGAS, NV 89103

Signing Officer

Name
Christopher Davies
Title
Treasurer
Phone
7023627996
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Davies
Formed
1978
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
70

Preparer

Firm
Diverse Consulting Inc
Address
423 RHYTHM ST, HENDERSON, NV 89074-5753
Preparer
Frank a Mengwasser
Phone
7022779969
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available at the theater for public access”

Pt VI, Line 19

“Records are subject to inernal audit and verification”

Pt VI, Line 11B

“President reviews said return”

Form 990, Part IX, Line 24F

“Janitorial 3951. 3951. 0. 0. License 780. 780. 0. 0. Dues & memberships 680. 680. 0. 0. Miscellaneous 1. 1. 0. 0. Box office svc charges 9117. 9117. 0. 0. Telephone 1600. 1600. 0. 0. Utilities 13215. 13215. 0. 0. General maintenance 381. 381. 0. 0. Bank charges 41. 41. 0. 0. Postage 158. 158. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc0PLAYS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0238266
IRS990/PYOtherRevenueAmt0509
IRS990/PYProgramServiceRevenueAmt0200744
IRS990/PYRevenuesLessExpensesAmt04997
IRS990/PYSalariesCompEmpBnftPaidAmt09078
IRS990/PYTotalExpensesAmt0247344
IRS990/PYTotalRevenueAmt0252341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271008
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt06945
IRS990/RoyaltiesGrp/TotalAmt06945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01053095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01285149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236138
IRS990ScheduleA/Total509Grp/TotalAmt01285149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE AT THE THEATER FOR PUBLIC ACCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE SUBJECT TO INERNAL AUDIT AND VERIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS SAID RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 3951. 3951. 0. 0. LICENSE 780. 780. 0. 0. DUES & MEMBERSHIPS 680. 680. 0. 0. MISCELLANEOUS 1. 1. 0. 0. BOX OFFICE SVC CHARGES 9117. 9117. 0. 0. TELEPHONE 1600. 1600. 0. 0. UTILITIES 13215. 13215. 0. 0. GENERAL MAINTENANCE 381. 381. 0. 0. BANK CHARGES 41. 41. 0. 0. POSTAGE 158. 158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314515
IRS990/TotalAssetsEOYAmt0349611
IRS990/TotalAssetsGrp/BOYAmt0314515
IRS990/TotalAssetsGrp/EOYAmt0349611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397
IRS990/TotalLiabilitiesEOYAmt0-119
IRS990/TotalLiabilitiesGrp/BOYAmt0397
IRS990/TotalLiabilitiesGrp/EOYAmt0-119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349730
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07568
IRS990/TotalProgramServiceExpensesAmt0235396
IRS990/TotalProgramServiceRevenueAmt0212959
IRS990/TotalReportableCompFromOrgAmt020201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,611
Liabilities
-$119
Net assets
$349,730
Revenue
$271,008
Expenses
$235,396
Net income
$35,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.65$3.45$4.01$3.32$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.69$2.77$3.63$3.40$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.44$2.53$2.82$2.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.91$3.31$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.46$3.03$3.46$1.70$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.43$1.61$1.92$2.39$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$2.83$3.24$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$2.79$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$2.63$2.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.29$2.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.71$2.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.20