Civic Intelligence

Park City Performances

990 • Fiscal year 2017 • EIN 94-2773017

Sep 01, 2016 to Aug 31, 2017 • Filed on May 23, 2017

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,044,652

Flat from 2017

Net Assets

Flat

$277,194

Flat from 2017

Liabilities

Flat

$767,458

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Flat

$3,246,039

Flat from 2017

Expenses

Flat

$3,212,561

Flat from 2017

Net Income

Flat

$33,478

Flat from 2017

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 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

2017

Assets$1,044,652
Liabilities$767,458
Net Assets$277,194
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 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

2017

Revenue$3,246,039
Expenses$3,212,561
Net Income$33,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 23, 2017
Return Version
2016v3.1
Gross Receipts
$3,246,039
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$403,245$458,899▲ $55,654
Land, Buildings, and Equipment, Net$198,473$199,288▲ $815
Savings and Temporary Cash Investments$66,075$185,529▲ $119,454
Prepaid Expenses and Deferred Charges$121,415$170,555▲ $49,140
Accounts Receivable$12,201$29,206▲ $17,005
Inventories for Sale or Use$34,275$1,175▼ $33,100
Total Assets$835,684$1,044,652▲ $208,968
Liabilities
Deferred Revenue$552,608$674,851▲ $122,243
Accounts Payable and Accrued Expenses$47,066$92,607▲ $45,541
Total Liabilities$599,674$767,458▲ $167,784
Net Assets / Fund Balance
Unrestricted Net Assets$236,010$277,194▲ $41,184
Total Net Assets Fund Balance$236,010$277,194▲ $41,184
Total Liabilities and Net Assets / Fund Balance$835,684$1,044,652▲ $208,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,288$406,336$605,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,075$106,000▲ $13,454-$185,529
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BartonExecutive DiPT$144,000$144,000

Board Members and Trustees

NameTitle
Mitchel BurnsPresident
Ellen HendricksonDirector
Morgan IrvineDirector
Noah LevineDirector
Tom EastwoodDirector
Michael BhanosSecretary
Andrew CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,465
Program Service Revenue
$1,790,865
Investment Income
$5,748
Other Revenue
$69,961
All Other Contributions
$1,159,215
Change in Net Assets
$33,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,039
Revenue Not Reported on Form 990
$211,835
Total Revenue per Audited Statements
$3,457,874
Total Revenue per Form 990
$3,246,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,332,874
Salaries, Compensation, and Employee Benefits$879,687
Total Fundraising Expense$490,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,061$83,942$100,684$735,687
Advertising$342,874$1,555$1,005$345,434
All Other Expenses$235,069$24,503$76,374$335,946
Current Officers, Directors, Trustees, and Key Employees$107,863$16,430$19,707$144,000
Fees for Services Other$87,121$15,277-$102,398
Other Expenses$83,951$9,101$5,578$93,052
Depreciation Depletion$62,588--$62,588
Insurance$20,348$6,013-$26,361
Occupancy$20,436$1,327$1,034$22,797
Office Expenses-$1,350-$1,350
Total Functional Expenses$2,561,270$161,222$490,069$3,212,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,416,690
Expenses per Audited Statements$3,212,561
Total Expenses per Form 990$3,212,561
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
2017-05-23

Organization Details

Principal Officer
Mitchel Burns
Formed
1981
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Fee expense 84,639 0 0 development expense 0 0 73,522 maintenance 63,362 4,115 0 concessions expense 47,701 0 0 utilities 21,093 11,899 2,852 other production expenses 7,923 0 0 memberships & dues 0 6,383 0 props, costumes & scripts 5,888 0 0 transportation 3,449 0 0 parking 0 1,950 0 other production expense 1,014 156 0 total 235,069 24,503 76,374”

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 435 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/BOYAmt047066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092607
IRS990/AccountsReceivableGrp/BOYAmt012201
IRS990/AccountsReceivableGrp/EOYAmt029206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EGYPTIAN THEATRE IS A COMMUNITY ASSET DEDICATED TO ENRICHING LIVES THROUGH THE PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt01005
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01555
IRS990/AdvertisingGrp/ProgramServicesAmt0342874
IRS990/AdvertisingGrp/TotalAmt0345434
IRS990/AllOtherContributionsAmt01159215
IRS990/AllOtherExpensesGrp/FundraisingAmt076374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235069
IRS990/AllOtherExpensesGrp/TotalAmt0335946
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/BOYAmt0403245
IRS990/CashNonInterestBearingGrp/EOYAmt0458899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019707
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01379465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05748
IRS990/CYOtherExpensesAmt02332874
IRS990/CYOtherRevenueAmt069961
IRS990/CYProgramServiceRevenueAmt01790865
IRS990/CYRevenuesLessExpensesAmt033478
IRS990/CYSalariesCompEmpBnftPaidAmt0879687
IRS990/CYTotalExpensesAmt03212561
IRS990/CYTotalFundraisingExpenseAmt0490069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03246039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0552608
IRS990/DeferredRevenueGrp/EOYAmt0674851
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062588
IRS990/DepreciationDepletionGrp/TotalAmt062588
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/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02344251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087121
IRS990/FeesForServicesOtherGrp/TotalAmt0102398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BHANOS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0220250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03246039
IRS990/GrossRentsGrp/RealAmt069961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06013
IRS990/InsuranceGrp/ProgramServicesAmt020348
IRS990/InsuranceGrp/TotalAmt026361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01175
IRS990/InvestmentIncomeGrp/ExclusionAmt05748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199288
IRS990/LandBldgEquipCostOrOtherBssAmt0605624
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/NetAssetsOrFundBalancesBOYAmt0236010
IRS990/NetAssetsOrFundBalancesEOYAmt0277194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069961
IRS990/NetUnrlzdGainsLossesInvstAmt07706
IRS990/NoncashContributionsAmt021855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01034
IRS990/OccupancyGrp/ManagementAndGeneralAmt01327
IRS990/OccupancyGrp/ProgramServicesAmt020436
IRS990/OccupancyGrp/TotalAmt022797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/TotalAmt01350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0285687
IRS990/OtherExpensesGrp/FundraisingAmt15578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19101
IRS990/OtherExpensesGrp/ProgramServicesAmt0895050
IRS990/OtherExpensesGrp/ProgramServicesAmt1154909
IRS990/OtherExpensesGrp/ProgramServicesAmt283951
IRS990/OtherExpensesGrp/TotalAmt0895050
IRS990/OtherExpensesGrp/TotalAmt1285687
IRS990/OtherExpensesGrp/TotalAmt2162211
IRS990/OtherExpensesGrp/TotalAmt393052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735687
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170555
IRS990/PrincipalOfficerNm0MITCHEL BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/YOUTHEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188020
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt01879742
IRS990/PYOtherRevenueAmt059097
IRS990/PYProgramServiceRevenueAmt01499875
IRS990/PYRevenuesLessExpensesAmt0-15485
IRS990/PYSalariesCompEmpBnftPaidAmt0814248
IRS990/PYTotalExpensesAmt02693990
IRS990/PYTotalRevenueAmt02678505
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069961
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01602845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01379465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05742299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01790865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt05698115
IRS990ScheduleA/SubstantialContributorsTotAmt044184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01379465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05742299
IRS990ScheduleA/TotalSupportAmt06076796
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/BeginningYearBalanceAmt066075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204129
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605624
IRS990ScheduleD/ExpensesNotReportedAmt0204129
IRS990ScheduleD/ExpensesSubtotalAmt03212561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07706
IRS990ScheduleD/RevenueNotReportedAmt0211835
IRS990ScheduleD/RevenueSubtotalAmt03246039
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/TotalBookValueLandBuildingsAmt0199288
IRS990ScheduleD/TotalExpensesPerForm990Amt03212561
IRS990ScheduleD/TotalRevenuePerForm990Amt03246039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03416690
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/ExplanationTxt4FEE EXPENSE 84,639 0 0 DEVELOPMENT EXPENSE 0 0 73,522 MAINTENANCE 63,362 4,115 0 CONCESSIONS EXPENSE 47,701 0 0 UTILITIES 21,093 11,899 2,852 OTHER PRODUCTION EXPENSES 7,923 0 0 MEMBERSHIPS & DUES 0 6,383 0 PROPS, COSTUMES & SCRIPTS 5,888 0 0 TRANSPORTATION 3,449 0 0 PARKING 0 1,950 0 OTHER PRODUCTION EXPENSE 1,014 156 0 TOTAL 235,069 24,503 76,374
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835684
IRS990/TotalAssetsEOYAmt01044652
IRS990/TotalAssetsGrp/BOYAmt0835684
IRS990/TotalAssetsGrp/EOYAmt01044652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01379465
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0490069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02561270
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599674
IRS990/TotalLiabilitiesEOYAmt0767458
IRS990/TotalLiabilitiesGrp/BOYAmt0599674
IRS990/TotalLiabilitiesGrp/EOYAmt0767458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277194
IRS990/TotalProgramServiceExpensesAmt02561270
IRS990/TotalProgramServiceRevenueAmt01790865
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt075709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03246039
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3119
IRS990/USAddress/CityNm0PARK CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,652
Liabilities
$767,458
Net assets
$277,194
Revenue
$3,246,039
Expenses
$3,212,561
Net income
$33,478
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.28$3.25$3.21$0.03
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