Civic Intelligence

Park City Performances

990 • Fiscal year 2022 • EIN 94-2773017

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$175,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,694,107

Up $505,244 (+16%) from 2021

Net Assets

Up

$2,231,696

Up $440,586 (+25%) from 2021

Liabilities

Up

$1,462,411

Up $64,658 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$4,996,772

Up $2,551,537 (+104%) from 2021

Expenses

Up

$4,484,555

Up $3,149,591 (+236%) from 2021

Net Income

Down

$512,217

Down $598,054 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$3,694,107
Liabilities$1,462,411
Net Assets$2,231,696
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$4,996,772
Expenses$4,484,555
Net Income$512,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$4,996,772
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$1,124,730$1,744,516▲ $619,786
Land, Buildings, and Equipment, Net$1,243,568$1,042,174▼ $201,394
Investments Other Securities$252,411$675,084▲ $422,673
Prepaid Expenses and Deferred Charges$549,967$123,927▼ $426,040
Accounts Receivable$18,187$108,406▲ $90,219
Total Assets$3,188,863$3,694,107▲ $505,244
Liabilities
Deferred Revenue$1,047,724$1,325,750▲ $278,026
Other Liabilities$219,388--
Accounts Payable and Accrued Expenses$130,641$136,661▲ $6,020
Total Liabilities$1,397,753$1,462,411▲ $64,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,110$2,231,696▲ $440,586
Total Net Assets Fund Balance$1,791,110$2,231,696▲ $440,586
Total Liabilities and Net Assets / Fund Balance$3,188,863$3,694,107▲ $505,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,042,174$924,742$1,966,916
Other Securities$675,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$252,411-▼ $59,427$482,100$675,084
2020$224,662-▲ $66,143$38,394$252,411
2019$228,012-▲ $5,759$6,350$224,662
2018$225,047-▲ $9,234$4,967$228,012
2017$185,529$27,027▲ $12,491-$225,047
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BartonTheatre DireFT$170,027$5,848$175,875
Randy BartonTheatre Director-$129,000$46,875$175,875

Board Members and Trustees

NameTitle
Joel ShinePresident
Andrew CohenBoard Member
Lynn FeyBoard Member
Morgan LemaitreBoard Member
Peter ZaccagninoBoard Member
Randy SikoraBoard Member
Gretchen RubellSecretary
Kaylene KotterTreasurer
Kathy SteppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377,217
Program Service Revenue
$2,280,171
Investment Income
$12,204
Other Revenue
$327,180
All Other Contributions
$1,724,296
Change in Net Assets
$512,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,996,772
Revenue Not Reported on Form 990
$137,348
Total Revenue per Audited Statements
$5,134,120
Total Revenue per Form 990
$4,996,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,123,442
Salaries, Compensation, and Employee Benefits$1,361,113
Total Fundraising Expense$224,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,063$114,032$77,414$1,214,509
All Other Expenses$283,413$38,220$2,564$324,197
Advertising$300,854$631$349$301,834
Depreciation Depletion$296,850--$296,850
Fees for Services Other$162,187$85,216-$247,403
Insurance$148,822--$148,822
Current Officers, Directors, Trustees, and Key Employees$53,166$41,147$52,291$146,604
Other Expenses$30,819$1,805$88,915$119,734
Occupancy$80,726$4,892$3,081$88,699
Office Expenses-$3,115-$3,115
Total Functional Expenses$3,970,883$289,058$224,614$4,484,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,693,534
Expenses per Audited Statements$4,484,555
Total Expenses per Form 990$4,484,555
Expenses Not Reported on Form 990$208,979
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Joel Shine
Title
President
Phone
4356450671
Signed
2023-07-14

Organization Details

Principal Officer
Joel Shine
Formed
1981
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
50

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt088915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ProgramServicesAmt01177912
IRS990/OtherExpensesGrp/ProgramServicesAmt1289114
IRS990/OtherExpensesGrp/ProgramServicesAmt2123957
IRS990/OtherExpensesGrp/ProgramServicesAmt330819
IRS990/OtherExpensesGrp/TotalAmt01177912
IRS990/OtherExpensesGrp/TotalAmt1290919
IRS990/OtherExpensesGrp/TotalAmt2123957
IRS990/OtherExpensesGrp/TotalAmt3119734
IRS990/OtherLiabilitiesGrp/BOYAmt0219388
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219388
IRS990/OtherRevenueTotalAmt0219388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214509
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123927
IRS990/PrincipalOfficerNm0JOEL SHINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/YOUTHEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02033048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02033048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247123
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL PROGRAMS AND PERFORMANCES THROUGH OUR YOUTH THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02229449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06047
IRS990/PYOtherExpensesAmt0509431
IRS990/PYOtherRevenueAmt015018
IRS990/PYProgramServiceRevenueAmt0194721
IRS990/PYRevenuesLessExpensesAmt01110271
IRS990/PYSalariesCompEmpBnftPaidAmt0825533
IRS990/PYTotalExpensesAmt01334964
IRS990/PYTotalRevenueAmt02445235
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0512217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0107792
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02033048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 219,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02377217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02229449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09705692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07768746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt09610857
IRS990ScheduleA/SubstantialContributorsTotAmt094835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02377217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02229449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09705692
IRS990ScheduleA/TotalSupportAmt010258265
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/BeginningYearBalanceAmt0252411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0675084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59427
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0482100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0252411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0225047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0208979
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208979
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01042174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01966916
IRS990ScheduleD/ExpensesNotReportedAmt0208979
IRS990ScheduleD/ExpensesSubtotalAmt04484555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71631
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0675084
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0137348
IRS990ScheduleD/RevenueSubtotalAmt04996772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS SET UP FOR ANTICIPATED FUTURE EXPENSES SPECIFIC FOR THE OPERATIONAL NEEDS OF THE THEATRE. THE BOARD HAS DESIGNATED THAT ALL AMOUNTS CONTRIBUTED TO THE FUND AND 50% OF THE EARNINGS SHALL BE HELD IN PERPETUITY, WHILE 50% OF THE EARNINGS CAN BE DISTRIBUTED FOR ANY USE AS DIRECTED BY THE BOARD. THE BOARD MAY ALSO DIRECT THAT THE REMAINING 50% OF EARNINGS BE LEFT IN THE FUND UNTIL NEEDED BY ETC. THE BOARD SHALL MAKE ANY DECISIONS ON DISTRIBUTIONS FROM THE FUND ON A SEMIANNUAL BASIS. DONATIONS CONTRIBUTED TO THE FUND IN THE FUTURE MAY BE FURTHER RESTRICTED BY THAT DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042174
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675084
IRS990ScheduleD/TotalExpensesPerForm990Amt04484555
IRS990ScheduleD/TotalRevenuePerForm990Amt04996772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05134120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04693534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0THEATRE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175875
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,107
Liabilities
$1,462,411
Net assets
$2,231,696
Revenue
$4,996,772
Expenses
$4,484,555
Net income
$512,217
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
2022Detailed filing. Detailed filing data is available for this year.$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