Civic Intelligence

Park City Performances

990 • Fiscal year 2015 • EIN 94-2773017

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.PARKCITYSHOWS.COM
PO Box 3119Park City, UT 84060-3119

(435) 649-9371

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$842,890

Up $151,247 (+22%) from 2014

Net Assets

Up

$249,544

Up $29,530 (+13%) from 2014

Liabilities

Up

$593,346

Up $121,717 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$2,688,141

Up $328,370 (+14%) from 2014

Expenses

Up

$2,656,052

Up $267,413 (+11%) from 2014

Net Income

Up

$32,089

Up $60,957 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$842,890
Liabilities$593,346
Net Assets$249,544
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$2,688,141
Expenses$2,656,052
Net Income$32,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,688,443
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
Cash and Non-Interest-Bearing Accounts$266,109$376,193▲ $110,084
Land, Buildings, and Equipment, Net$216,144$221,593▲ $5,449
Prepaid Expenses and Deferred Charges$104,074$109,956▲ $5,882
Savings and Temporary Cash Investments$65,172$63,324▼ $1,848
Accounts Receivable$40,144$44,124▲ $3,980
Inventories for Sale or Use-$27,700-
Total Assets$691,643$842,890▲ $151,247
Liabilities
Deferred Revenue$440,949$550,042▲ $109,093
Accounts Payable and Accrued Expenses$30,680$43,304▲ $12,624
Total Liabilities$471,629$593,346▲ $121,717
Net Assets / Fund Balance
Unrestricted Net Assets$220,014$249,544▲ $29,530
Total Net Assets Fund Balance$220,014$249,544▲ $29,530
Total Liabilities and Net Assets / Fund Balance$691,643$842,890▲ $151,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,145$270,667$395,812
Leasehold Improvements$96,448$12,553$109,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$65,172-▼ $1,076-$63,324
2013$57,824-▲ $7,976-$65,172
2012$5,000$50,000▲ $2,824-$57,824
2011-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BartonExecutive DiPT$98,000$98,000

Board Members and Trustees

NameTitle
Paul TanPresident
Anne WoodDirector
David RolfeDirector
Lois HallDirector
Maura RobbinsDirector
Michael WorelDirector
Paul CroweDirector
Pam CarrollSecretary
Alfred LutterTreasurer
Michael LabertewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,711
Program Service Revenue
$1,471,446
Investment Income
$1,766
Other Revenue
$59,218
All Other Contributions
$951,611
Change in Net Assets
$32,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,141
Revenue Not Reported on Form 990
$201,570
Total Revenue per Audited Statements
$2,889,711
Total Revenue per Form 990
$2,688,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,481
Salaries, Compensation, and Employee Benefits$772,571
Total Fundraising Expense$396,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,228$65,157$70,186$670,571
Advertising$396,387$1,628$6,017$404,032
All Other Expenses$240,686$19,936$4,864$265,486
Other Expenses$116,709$1,924$108,626$108,626
Current Officers, Directors, Trustees, and Key Employees$45,000$23,000$34,000$102,000
Depreciation Depletion$53,286--$53,286
Fees for Services Other$18,007$16,560-$34,567
Insurance$19,330$14,255-$33,585
Occupancy$17,480$3,000$85$20,565
Office Expenses-$-508-$-508
Total Functional Expenses$2,114,613$144,952$396,487$2,656,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,860,181
Expenses per Audited Statements$2,656,052
Total Expenses per Form 990$2,656,052
Expenses Not Reported on Form 990$204,129
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“Compensation for etc employees is determined by the executive director, based on performance evaluations and comparable data.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
4356499371
Address
PO BOX 3119, PARK CITY, UT 84060-3119
Doing Business As
Egyptian Theatre Company

Signing Officer

Name
Paul Tan
Title
President
Phone
4356499371
Signed
2016-03-25

Organization Details

Principal Officer
Paul Tan
Formed
1981
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
125

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board has designated that all amounts contributed to the fund and 10% of the earnings shall be held in perpetuity, while 90% of the earnings can be distributed for any use as directed by the board. The board may also direct that the remaing 90% 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. Etc does not have a formal investment policy relating to the endowment fund, but has directed the park city foundation to invest the funds according to its best practices and standards stated in the fund agreement. Donations contributed to the fund in the future may be further restricted by that donor.”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0166557
IRS990/OtherExpensesGrp/FundraisingAmt16152
IRS990/OtherExpensesGrp/FundraisingAmt2108626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ProgramServicesAmt0672500
IRS990/OtherExpensesGrp/ProgramServicesAmt1116709
IRS990/OtherExpensesGrp/TotalAmt0672500
IRS990/OtherExpensesGrp/TotalAmt1166557
IRS990/OtherExpensesGrp/TotalAmt2124785
IRS990/OtherExpensesGrp/TotalAmt3108626
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286
IRS990/OtherRevenueTotalAmt0286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670571
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109956
IRS990/PrincipalOfficerNm0PAUL TAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/YOUTHEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133148
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2542
IRS990/PYOtherExpensesAmt01588076
IRS990/PYOtherRevenueAmt058123
IRS990/PYProgramServiceRevenueAmt01340603
IRS990/PYRevenuesLessExpensesAmt0-28868
IRS990/PYSalariesCompEmpBnftPaidAmt0800563
IRS990/PYTotalExpensesAmt02388639
IRS990/PYTotalRevenueAmt02359771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01338298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05011920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01471732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt05011920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05011920
IRS990ScheduleA/TotalSupportAmt05324572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204129
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395812
IRS990ScheduleD/ExpensesNotReportedAmt0204129
IRS990ScheduleD/ExpensesSubtotalAmt02656052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2559
IRS990ScheduleD/RevenueNotReportedAmt0201570
IRS990ScheduleD/RevenueSubtotalAmt02688141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DESIGNATED THAT ALL AMOUNTS CONTRIBUTED TO THE FUND AND 10% OF THE EARNINGS SHALL BE HELD IN PERPETUITY, WHILE 90% OF THE EARNINGS CAN BE DISTRIBUTED FOR ANY USE AS DIRECTED BY THE BOARD. THE BOARD MAY ALSO DIRECT THAT THE REMAING 90% 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. ETC DOES NOT HAVE A FORMAL INVESTMENT POLICY RELATING TO THE ENDOWMENT FUND, BUT HAS DIRECTED THE PARK CITY FOUNDATION TO INVEST THE FUNDS ACCORDING TO ITS BEST PRACTICES AND STANDARDS STATED IN THE FUND AGREEMENT. DONATIONS CONTRIBUTED TO THE FUND IN THE FUTURE MAY BE FURTHER RESTRICTED BY THAT DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221593
IRS990ScheduleD/TotalExpensesPerForm990Amt02656052
IRS990ScheduleD/TotalRevenuePerForm990Amt02688141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02860181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ETC EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, PUBLIC INSPECTION COPIES OF THE FORM 990, AND OTHER PERTINENT DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691643
IRS990/TotalAssetsEOYAmt0842890
IRS990/TotalAssetsGrp/BOYAmt0691643
IRS990/TotalAssetsGrp/EOYAmt0842890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155711
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0396487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02114613
IRS990/TotalFunctionalExpensesGrp/TotalAmt02656052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471629
IRS990/TotalLiabilitiesEOYAmt0593346

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$842,890
Liabilities
$593,346
Net assets
$249,544
Revenue
$2,688,141
Expenses
$2,656,052
Net income
$32,089
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