Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2020 • EIN 88-0148547

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 27, 2020

Organization Profile[email protected]
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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,810

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$203,612

Down $18,560 (-8.4%) from 2019

Net Assets

Down

$160,716

Down $46,089 (-22%) from 2019

Liabilities

Up

$42,896

Up $27,529 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$191,518

Down $91,240 (-32%) from 2019

Expenses

Down

$239,252

Down $85,067 (-26%) from 2019

Net Income

Down

-$47,734

Down $6,173 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$203,612
Liabilities$42,896
Net Assets$160,716
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$191,518
Expenses$239,252
Net Income-$47,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$191,518
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$206,805$160,716▼ $46,089
Land, Buildings, and Equipment, Net$163,881$159,181▼ $4,700
Savings and Temporary Cash Investments$13,245$37,346▲ $24,101
Cash and Non-Interest-Bearing Accounts$45,046$7,085▼ $37,961
Total Assets$222,172$203,612▼ $18,560
Liabilities
Accounts Payable and Accrued Expenses$14,855$31,578▲ $16,723
Unsecured Notes Loans Payable-$10,422-
Other Liabilities$512$896▲ $384
Total Liabilities$15,367$42,896▲ $27,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,805$160,716▼ $46,089
Total Liabilities and Net Assets / Fund Balance$222,172$203,612▼ $18,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,582--
Land$0--
Equipment$295,173--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillen BreyVice PresPT$15,810$15,810
Ron LindblomContractorPT$7,000$7,000
Kris MayeshiroContractorPT$6,275$6,275
David AmentContractorPT$5,100$5,100
Toby McevoyContractorPT$3,000$3,000
Susan EasterContractorPT$2,000$2,000
Ginny AdamsContractorPT$1,800$1,800
Bryan McleodContractorPT$1,610$1,610
Paul FagoneContractorPT$800$800

Board Members and Trustees

NameTitle
Beth DandyDirector
Hallie LyonsDirector
Jacob MooreDirector
Karen GibsonDirector
Kyle JonesDirector
Rob KastilDirector
Gayland SeaberryDirectr
Walter NiejadlikPresidtnt
April SaulineSecretary
Christopher DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,102
Program Service Revenue
$118,630
Investment Income
$2
Other Revenue
$784
All Other Contributions
$72,102
Change in Net Assets
$-47,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,730
Salaries, Compensation, and Employee Benefits$22,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,367$0$0$102,367
All Other Expenses$45,287$0$0$45,287
Other Salaries and Wages$20,910$0$0$20,910
Royalties$15,681$0$0$15,681
Advertising$8,593$0$0$8,593
Interest$5,718$0$0$5,718
Depreciation Depletion$5,404$0$0$5,404
Insurance$4,700$0$0$4,700
Payroll Taxes$1,612$0$0$1,612
Other Expenses$640$0$0$640
Total Functional Expenses$239,252$0$0$239,252
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
Payroll Taxes$896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Doing Business As
Las Vegas Little Theatre

Signing Officer

Name
Christopher Davies
Title
Treasurer
Phone
7023627996
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Davies
Formed
1978
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
72

Preparer

Firm
Diverse Consulting Inc
Address
423 RHYTHM ST, HENDERSON, NV 89074
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 24E

“Janitorial 5200. 5200. 0. 0.”

Form 990, Part IX, Line 24E

“Books & subscriptions 854. 854. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2709. 2709. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14675. 14675. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 1273. 1273. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & equip 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2286. 2286. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Cast meals 317. 317. 0. 0.”

Form 990, Part IX, Line 24E

“Mercant service fee 4002. 4002. 0. 0.”

Form 990, Part IX, Line 24E

“Shop expense 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 396. 396. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing sys 6133. 6133. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Operations other 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2689. 2689. 0. 0.”

Form 990, Part IX, Line 24E

“Minor repairs 2671. 2671. 0. 0.”

Form 990, Part IX, Line 24E

“Public support other 0. 0. 0. 0.”

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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,612
Liabilities
$42,896
Net assets
$160,716
Revenue
$191,518
Expenses
$239,252
Net income
-$47,734
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
2020Detailed filing. Detailed filing data is available for this year.$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