Civic Intelligence

Park City Performances

990 • Fiscal year 2016 • EIN 94-2773017

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 14, 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

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$835,684

Down $7,206 (-0.9%) from 2015

Net Assets

Down

$236,010

Down $13,534 (-5.4%) from 2015

Liabilities

Up

$599,674

Up $6,328 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$2,678,505

Down $9,636 (-0.4%) from 2015

Expenses

Up

$2,693,990

Up $37,938 (+1.4%) from 2015

Net Income

Down

-$15,485

Down $47,574 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$835,684
Liabilities$599,674
Net Assets$236,010
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$2,678,505
Expenses$2,693,990
Net Income-$15,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 14, 2016
Return Version
2015v3.0
Gross Receipts
$2,678,505
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$376,193$403,245▲ $27,052
Land, Buildings, and Equipment, Net$221,593$198,473▼ $23,120
Prepaid Expenses and Deferred Charges$109,956$121,415▲ $11,459
Savings and Temporary Cash Investments$63,324$66,075▲ $2,751
Inventories for Sale or Use$27,700$34,275▲ $6,575
Accounts Receivable$44,124$12,201▼ $31,923
Total Assets$842,890$835,684▼ $7,206
Liabilities
Deferred Revenue$550,042$552,608▲ $2,566
Accounts Payable and Accrued Expenses$43,304$47,066▲ $3,762
Total Liabilities$593,346$599,674▲ $6,328
Net Assets / Fund Balance
Unrestricted Net Assets$249,544$236,010▼ $13,534
Total Net Assets Fund Balance$249,544$236,010▼ $13,534
Total Liabilities and Net Assets / Fund Balance$842,890$835,684▼ $7,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,440$316,257$416,697
Leasehold Improvements$98,033$27,490$125,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,324-▲ $3,502-$66,075
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BartonExecutive DiPT$109,500$109,500

Board Members and Trustees

NameTitle
Mitchel BurnsPresident
Ellen HendricksonDirector
Michael BhanosSecretary
Andrew CohenTreasurer
Wendy LaurenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,982
Program Service Revenue
$1,499,875
Investment Income
$1,551
Other Revenue
$59,097
All Other Contributions
$919,682
Change in Net Assets
$-15,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,505
Revenue Not Reported on Form 990
$206,080
Total Revenue per Audited Statements
$2,884,585
Total Revenue per Form 990
$2,678,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,742
Salaries, Compensation, and Employee Benefits$814,248
Total Fundraising Expense$312,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,209$63,554$69,235$690,998
Advertising$412,249$849$2,428$415,526
All Other Expenses$166,267$23,139$32,443$221,849
Current Officers, Directors, Trustees, and Key Employees$41,750$39,750$41,750$123,250
Other Expenses$68,303$1,096$3,505$71,808
Fees for Services Other$53,326$16,230-$69,556
Depreciation Depletion$60,527--$60,527
Insurance$25,780$11,544-$37,324
Occupancy$16,861$1,123$857$18,841
Royalties$5,748--$5,748
Office Expenses-$3,688-$3,688
Total Functional Expenses$2,220,850$160,973$312,167$2,693,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,119
Expenses per Audited Statements$2,693,990
Total Expenses per Form 990$2,693,990
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
Mitchel Burns
Title
President
Phone
4356450671
Signed
2016-03-14

Organization Details

Principal Officer
Mitchel Burns
Formed
1981
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
145

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 remaining 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 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047066
IRS990/AccountsReceivableGrp/BOYAmt044124
IRS990/AccountsReceivableGrp/EOYAmt012201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EGYPTIAN THEATRE IS A COMMUNITY ASSET DEDICATED TO ENRICHING LIVES THROUGH THE PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt02428
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0849
IRS990/AdvertisingGrp/ProgramServicesAmt0412249
IRS990/AdvertisingGrp/TotalAmt0415526
IRS990/AllOtherContributionsAmt0919682
IRS990/AllOtherExpensesGrp/FundraisingAmt032443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166267
IRS990/AllOtherExpensesGrp/TotalAmt0221849
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY STEDMAN OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04356499371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3119
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376193
IRS990/CashNonInterestBearingGrp/EOYAmt0403245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01551
IRS990/CYOtherExpensesAmt01879742
IRS990/CYOtherRevenueAmt059097
IRS990/CYProgramServiceRevenueAmt01499875
IRS990/CYRevenuesLessExpensesAmt0-15485
IRS990/CYSalariesCompEmpBnftPaidAmt0814248
IRS990/CYTotalExpensesAmt02693990
IRS990/CYTotalFundraisingExpenseAmt0312167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02678505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0550042
IRS990/DeferredRevenueGrp/EOYAmt0552608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060527
IRS990/DepreciationDepletionGrp/TotalAmt060527
IRS990/Desc0SERVED THE COMMUNITY BY PROVIDING A HIGHER LEVEL OF QUALITY SHOWS IN ALL AREAS: HALL OF FAME MUSIC ARTISTS, LIVE THEATER, DANCE AND COMEDY PERFORMANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EGYPTIAN THEATRE COMPANY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02029009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053326
IRS990/FeesForServicesOtherGrp/TotalAmt069556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BHANOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0198300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02678505
IRS990/GrossRentsGrp/RealAmt059097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011544
IRS990/InsuranceGrp/ProgramServicesAmt025780
IRS990/InsuranceGrp/TotalAmt037324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034275
IRS990/InvestmentIncomeGrp/ExclusionAmt01551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198473
IRS990/LandBldgEquipCostOrOtherBssAmt0542220
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EGYPTIAN THEATRE IS A COMMUNITY ASSET DEDICATED TO ENRICHING LIVES THROUGH THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249544
IRS990/NetAssetsOrFundBalancesEOYAmt0236010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059097
IRS990/NetUnrlzdGainsLossesInvstAmt01951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0857
IRS990/OccupancyGrp/ManagementAndGeneralAmt01123
IRS990/OccupancyGrp/ProgramServicesAmt016861
IRS990/OccupancyGrp/TotalAmt018841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OfficeExpensesGrp/TotalAmt03688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3FEE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0155541
IRS990/OtherExpensesGrp/FundraisingAmt16408
IRS990/OtherExpensesGrp/FundraisingAmt23505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ProgramServicesAmt0683856
IRS990/OtherExpensesGrp/ProgramServicesAmt1127974
IRS990/OtherExpensesGrp/ProgramServicesAmt268303
IRS990/OtherExpensesGrp/TotalAmt0683856
IRS990/OtherExpensesGrp/TotalAmt1155541
IRS990/OtherExpensesGrp/TotalAmt2135478
IRS990/OtherExpensesGrp/TotalAmt371808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690998
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121415
IRS990/PrincipalOfficerNm0MITCHEL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/YOUTHEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01328866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171009
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt01883481
IRS990/PYOtherRevenueAmt059218
IRS990/PYProgramServiceRevenueAmt01471446
IRS990/PYRevenuesLessExpensesAmt032089
IRS990/PYSalariesCompEmpBnftPaidAmt0772571
IRS990/PYTotalExpensesAmt02656052
IRS990/PYTotalRevenueAmt02688141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328866
IRS990/RoyaltiesGrp/ProgramServicesAmt05748
IRS990/RoyaltiesGrp/TotalAmt05748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05229599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01499875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt05229599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05229599
IRS990ScheduleA/TotalSupportAmt05556551
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/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204129
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416697
IRS990ScheduleD/ExpensesNotReportedAmt0204129
IRS990ScheduleD/ExpensesSubtotalAmt02693990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01951
IRS990ScheduleD/RevenueNotReportedAmt0206080
IRS990ScheduleD/RevenueSubtotalAmt02678505
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 REMAINING 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/TotalBookValueLandBuildingsAmt0198473
IRS990ScheduleD/TotalExpensesPerForm990Amt02693990
IRS990ScheduleD/TotalRevenuePerForm990Amt02678505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02884585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898119
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/TotalAssetsBOYAmt0842890
IRS990/TotalAssetsEOYAmt0835684
IRS990/TotalAssetsGrp/BOYAmt0842890
IRS990/TotalAssetsGrp/EOYAmt0835684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117982
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0312167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02220850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02693990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593346
IRS990/TotalLiabilitiesEOYAmt0599674
IRS990/TotalLiabilitiesGrp/BOYAmt0593346
IRS990/TotalLiabilitiesGrp/EOYAmt0599674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236010
IRS990/TotalProgramServiceExpensesAmt02220850
IRS990/TotalProgramServiceRevenueAmt01499875
IRS990/TotalReportableCompFromOrgAmt0109500
IRS990/TotalRevenueGrp/ExclusionAmt060648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02678505
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3119
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARKCITYSHOWS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356450671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITY PERFORMANCES
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0942773017
ReturnHeader/Filer/PhoneNum04356499371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,684
Liabilities
$599,674
Net assets
$236,010
Revenue
$2,678,505
Expenses
$2,693,990
Net income
-$15,485
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