Civic Intelligence

Park City Performances

990 • Fiscal year 2012 • EIN 94-2773017

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.parkcityshows.com
PO Box 311984060-3119
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$454,945

Up $122,420 (+37%) from 2011

Net Assets

Up

$117,419

Up $132,739 (+866%) from 2011

Liabilities

Down

$337,526

Down $10,319 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,736,916

Up $212,485 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2012

Assets$454,945
Liabilities$337,526
Net Assets$117,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,736,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,012,047
Mission and Program Overview

Mission

The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts.

Major Activities

Activity 2
Provided educational programs and performances through our youth theatre.
Filing and Contact Details

Filer

EIN
94-2773017
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054924
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1074322
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents081822
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990054557
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0123
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EGYPTIAN THEATRE IS DEDICATED TO ENRICHING LIVES THROUGH THE PERFORMING ARTS. THE THEATRE IS A NON-PROFIT ORGANIZATION COMMITTED TO SERVING AS A COMMUNITY ASSET BY PROVIDING A VARIETY OF ARTISTIC PERFORMANCES, EDUCATION, AND OUTREACH PROGRAMS. THE THEATRE PRODUCES AND/OR PRESENTS LIVE THEATRE, LIVE MUSIC, DANCE, COMEDY AND COMMUNITY CIVIC FUNCTIONS AS WELL AS FILM AND SPECIAL EVENTS YEAR ROUND.
IRS990ScheduleO/GeneralExplanation/Explanation1REVISED BYLAWS
IRS990ScheduleO/GeneralExplanation/Explanation2A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA, AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR ETC EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, PUBLIC INSPECTION COPIES OF THE FORM 990, AND OTHER PERTINENT DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,945
Liabilities
$337,526
Net assets
$117,419
Revenue
-
Expenses
$1,736,916
Net income
-
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