Civic Intelligence

Park City Performances

EIN 94-2773017 • 501(c)3 • Park City, UT

Profile

The egyptian theatre is a community asset dedicated to enriching lives through the performing arts.

PO Box 3119Park City, UT 84060-3119

www.parkcityshows.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$175,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,971,432

Up $32,377 (+0.8%) from 2023

Liabilities

Up

$1,674,652

Up $34,622 (+2.1%) from 2023

Net Assets

Down

$2,296,780

Down $2,245 (-0.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$5,442,415

Up $534,080 (+11%) from 2023

Expenses

Up

$5,528,553

Up $615,535 (+13%) from 2023

Net Income

Down

-$86,138

Down $81,455 (-1739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $134,869Liabilities 2010: $173,861Net Assets 2010: -$38,9922010Assets 2011: $332,525Liabilities 2011: $347,845Net Assets 2011: -$15,3202011Assets 2012: $454,945Liabilities 2012: $337,526Net Assets 2012: $117,4192012Assets 2013: $669,695Liabilities 2013: $427,275Net Assets 2013: $242,4202013Assets 2014: $691,643Liabilities 2014: $471,629Net Assets 2014: $220,0142014Assets 2015: $842,890Liabilities 2015: $593,346Net Assets 2015: $249,5442015Assets 2016: $835,684Liabilities 2016: $599,674Net Assets 2016: $236,0102016Assets 2017: $1,044,652Liabilities 2017: $767,458Net Assets 2017: $277,1942017Assets 2018: $1,203,010Liabilities 2018: $981,675Net Assets 2018: $221,3352018Assets 2019: $1,652,013Liabilities 2019: $1,063,871Net Assets 2019: $588,1422019Assets 2020: $1,550,164Liabilities 2020: $929,421Net Assets 2020: $620,7432020Assets 2021: $3,188,863Liabilities 2021: $1,397,753Net Assets 2021: $1,791,1102021Assets 2022: $3,694,107Liabilities 2022: $1,462,411Net Assets 2022: $2,231,6962022Assets 2023: $3,939,055Liabilities 2023: $1,640,030Net Assets 2023: $2,299,0252023Assets 2024: $3,971,432Liabilities 2024: $1,674,652Net Assets 2024: $2,296,7802024

Highlighted filing

2024

Assets$3,971,432
Liabilities$1,674,652
Net Assets$2,296,780
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $950,7772010Expenses 2011: $1,524,4312011Expenses 2012: $1,736,9162012Expenses 2013: $2,201,3712013Revenue 2014: $2,359,771Expenses 2014: $2,388,639Net Income 2014: -$28,8682014Revenue 2015: $2,688,141Expenses 2015: $2,656,052Net Income 2015: $32,0892015Revenue 2016: $2,678,505Expenses 2016: $2,693,990Net Income 2016: -$15,4852016Revenue 2017: $3,246,039Expenses 2017: $3,212,561Net Income 2017: $33,4782017Revenue 2018: $3,363,255Expenses 2018: $3,422,122Net Income 2018: -$58,8672018Revenue 2019: $4,045,817Expenses 2019: $3,683,994Net Income 2019: $361,8232019Revenue 2020: $3,175,932Expenses 2020: $3,143,263Net Income 2020: $32,6692020Revenue 2021: $2,445,235Expenses 2021: $1,334,964Net Income 2021: $1,110,2712021Revenue 2022: $4,996,772Expenses 2022: $4,484,555Net Income 2022: $512,2172022Revenue 2023: $4,908,335Expenses 2023: $4,913,018Net Income 2023: -$4,6832023Revenue 2024: $5,442,415Expenses 2024: $5,528,553Net Income 2024: -$86,1382024

Highlighted filing

2024

Revenue$5,442,415
Expenses$5,528,553
Net Income-$86,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,971,432
Liabilities
$1,674,652
Net assets
$2,296,780
Revenue
$5,442,415
Expenses
$5,528,553
Net income
-$86,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.67$2.30$5.44$5.53$0.09
2023Summary only. Only limited summary data is available for this year.$3.94$1.64$2.30$4.91$4.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.46$2.23$5.00$4.48$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.40$1.79$2.45$1.33$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.93$0.62$3.18$3.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.06$0.59$4.05$3.68$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.98$0.22$3.36$3.42$0.06
2017Summary only. Only limited summary data is available for this year.$1.04$0.77$0.28$3.25$3.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$2.68$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.59$0.25$2.69$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$2.36$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.12$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.02$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.17$0.04$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,442,415
Mission and Program Overview

Mission

The egyptian theatre is a community asset dedicated to enriching lives through the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,887,207$1,958,898▲ $71,691
Land, Buildings, and Equipment, Net$1,020,687$927,439▼ $93,248
Cash and Non-Interest-Bearing Accounts$688,606$819,935▲ $131,329
Prepaid Expenses and Deferred Charges$254,863$145,440▼ $109,423
Accounts Receivable$87,692$119,720▲ $32,028
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,939,055$3,971,432▲ $32,377
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,347,048$1,356,379▲ $9,331
Accounts Payable and Accrued Expenses$119,669$172,727▲ $53,058
Other Liabilities$173,313$145,546▼ $27,767
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,640,030$1,674,652▲ $34,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,025$2,296,780▼ $2,245
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,299,025$2,296,780▼ $2,245
Total Liabilities and Net Assets / Fund Balance$3,939,055$3,971,432▲ $32,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927,439$1,505,766$2,433,205
Other Securities$1,958,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,887,207-▲ $245,688$173,997$1,958,898
2022$675,084$1,093,302▲ $118,821-$1,887,207
2021$252,411$482,100▼ $59,427-$675,084
2020$224,662-▲ $66,143$39,394$251,411
2019$228,012-▲ $5,759$6,350$224,662
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BartonTheatre DirectorFT$170,950$4,800$175,750

Board Members and Trustees

NameTitle
Kathy SteppPresident
Gretchen RubellVice President
David CamarataTrustee
Donna Tyus SchaufertTrustee
Mark AbbottTrustee
Mitchel BurnsTrustee
Ellen HendricksonGovernance Committee
Lynn FeyHistorian
Jamie CervelliSecretary
Randy SikoraStrategic Planning
Kaylene KotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,726
Program Service Revenue
$3,635,932
Investment Income
$161,796
Other Revenue
$76,961
All Other Contributions
$1,239,451
Change in Net Assets
$-86,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,415
Revenue Not Reported on Form 990
$336,521
Total Revenue per Audited Statements
$5,778,936
Total Revenue per Form 990
$5,442,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,433,861
Salaries, Compensation, and Employee Benefits$2,094,692
Total Fundraising Expense$301,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,553$164,224$150,963$1,833,740
All Other Expenses$605,688$49,222$127,265$782,175
Depreciation Depletion$298,876--$298,876
Other Employee Benefits$216,099$23,370$21,483$260,952
Fees for Services Other$167,059$32,211-$199,270
Other Expenses$148,032$214-$148,032
Advertising$138,834$491$135$139,460
Occupancy$40,296$2,516$1,537$44,349
Insurance$41,099--$41,099
Office Expenses-$2,756-$2,756
Travel$91--$91
Total Functional Expenses$4,952,166$275,004$301,383$5,528,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,781,182
Expenses per Audited Statements$5,528,553
Total Expenses per Form 990$5,528,553
Expenses Not Reported on Form 990$252,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$145,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organization's Process to Review Form 990 A completed copy of the Form 990 is provided to the entire Board and the executive director for review and approval before filing.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official Compensation for the Executive Director is determined by the Board of Directors, based on performance evaluations and comparable data, and recorded in the Board minutes.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers Compensation for ETC employees is determined by the Executive Director, based on performance evaluations and comparable data.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation Governing documents, public inspection copies of the Form 990, and other pertinent documents are made available at the Theatre's office upon request.”

Filing and Contact Details

Filer

Filer Name
Park City Performances
EIN
94-2773017
In Care Of
% RANDY BARTON
Phone
4356499371
Address
PO Box 3119, Park City, UT 84060-3119
Doing Business As
Egyptian Theatre Company

Signing Officer

Name
Kathy Stepp
Title
President
Phone
4356499371
Signed
2025-07-14

Organization Details

Principal Officer
Kathy Stepp
Formed
1981
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
100

Preparer

Firm
N&d Tax and Advisory LLC
Address
1741 SIDEWINDER DR STE 200, PARK CITY, UT 84060
Preparer
Garrit G Dahl
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraiser expense total expenses:124667 fundraising:124667”

Form 990 Part IX Line 24 - Other Expenses

“Description:hospitality total expenses:375062 program services:368193 management and general:6869”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintanance total expenses:48275 program services:39140 management and general:9135”

Form 990 Part IX Line 24 - Other Expenses

“Description:memberships and dues total expenses:8018 management and general:8018”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:3322 program services:3322”

Form 990 Part IX Line 24 - Other Expenses

“Description:parking total expenses:4708 management and general:4708”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:1147 management and general:1147”

Form 990 Part IX Line 24 - Other Expenses

“Description:props costumes and scripts total expenses:17732 program services:5304 management and general:12428”

Form 990 Part IX Line 24 - Other Expenses

“Description:subscriptions total expenses:12363 program services:12363”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:118557 program services:118557”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:68324 program services:58809 management and general:6917 fundraising:2598”

Financial Statement Notes

Intended Use for Endowments

“Part V, Line 4 - Intended Uses for Endowment Funds The endowment fund was set up for anticipated future expenses specific for the operational needs of the Theatre. The Board has designated that all amounts contributed to the fund and 50% of the earnings shall be held in perpetuity, while 50% of the earnings can be distributed for any use as directed by the Board. The Board may also direct that the remaining 50% of earnings be left in the fund until needed by ETC. The Board shall make any decisions on distributions from the fund on a semiannual basis. Donations contributed to the fund in the future may be further restricted by that donor.”

Raw XML AppendixShowing 400 of 596 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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