Capitol Theater Foundation Of Burlington Iowa

Capitol Theater Foundation maintains stable assets with fluctuating revenue and no reported officer compensation.

EIN: 202372290 · Burlington, IA · NTEE: A65 · Updated: 2026-03-28

$667KRevenue
$612KGross Revenue
$2.5MAssets
85/100Mission Score (Excellent)
A65
Capitol Theater Foundation Of Burlington Iowa Financial Summary
MetricValue
Total Revenue$667K
Total Expenses$458K
Program Spending90%
Net Assets$1.8M
Transparency Score85/100

Is Capitol Theater Foundation Of Burlington Iowa Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Capitol Theater Foundation Of Burlington Iowa directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Capitol Theater Foundation Of Burlington Iowa

Capitol Theater Foundation Of Burlington Iowa (EIN: 202372290) is a nonprofit organization based in Burlington, IA, classified under NTEE code A65. The organization reported total revenue of $667K and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Capitol Theater Foundation Of Burlington Iowa's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Capitol Theater Foundation Of Burlington Iowa is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$558K
Total Expenses$458K
Surplus / Deficit+$100K
Total Assets$2.5M
Total Liabilities$697K
Net Assets$1.8M
Operating Margin17.9%
Debt-to-Asset Ratio27.8%
Months of Reserves65.5 months

Financial Health Grade: A

In 2023, Capitol Theater Foundation Of Burlington Iowa reported a surplus of $100K with revenue exceeding expenses, holds 65.5 months of operating reserves (strong position), has a debt-to-asset ratio of 27.8% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Capitol Theater Foundation Of Burlington Iowa's revenue has declined at a compound annual growth rate (CAGR) of -3.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+14.9%-21.7%+4.2%
2022-10.7%+104.8%-1.8%
2021+192.9%+31.6%+0.9%
2020-28.7%-18.9%-0.3%
2019-6.2%-11.4%-3.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Capitol Theater Foundation of Burlington Iowa demonstrates a generally stable financial position, with assets consistently over $2 million, reaching $2,547,617 in the latest period. Revenue has shown significant fluctuation over the past decade, from a low of $171,786 in 2015 to a high of $666,562 in the latest period, indicating variability in funding or event-driven income. The organization has consistently reported 0% officer compensation across all available filings, which is a strong indicator of transparency and a commitment to directing funds towards its mission rather than executive salaries. While specific program spending ratios are not provided in the raw data, the absence of officer compensation suggests a lean operational structure. Over the last three years (2021-2023), the organization has generally managed its expenses well relative to revenue, with a notable surplus in 2021 ($544,162 revenue vs. $285,683 expenses) and 2023 ($558,210 revenue vs. $458,360 expenses). However, 2022 saw expenses ($585,095) exceed revenue ($485,882), indicating a year where spending outpaced income. The consistent asset base, despite revenue fluctuations and occasional deficits, suggests prudent financial management or significant prior endowments. The consistent reporting of 0% officer compensation across all filings is a significant positive for transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Capitol Theater Foundation Of Burlington Iowa with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Capitol Theater Foundation Of Burlington Iowa allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$558KTotal Revenue
$458KTotal Expenses
$2.5MTotal Assets
$697KTotal Liabilities
$1.8MNet Assets
  • The organization reported a surplus of $100K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 27.8%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This suggests a volunteer-led executive structure, which is highly favorable for directing funds towards the organization's mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Capitol Theater Foundation Of Burlington Iowa's IRS 990 filings:

  • Significant year-over-year revenue fluctuations, indicating potential instability in funding sources or reliance on event-driven income.
  • Expenses exceeded revenue in multiple years (e.g., 2022, 2020, 2019, 2018, 2017, 2016, 2015), which could deplete reserves if not balanced by other years' surpluses.

Strengths

The following positive indicators were identified for Capitol Theater Foundation Of Burlington Iowa:

  • Consistent 0% officer compensation across all filings, indicating high efficiency and dedication of resources to the mission.
  • Stable asset base of over $2 million, providing a strong financial foundation despite revenue variability.
  • Positive net income in recent years (e.g., 2021, 2023), demonstrating an ability to generate surpluses.

Frequently Asked Questions about Capitol Theater Foundation Of Burlington Iowa

Is Capitol Theater Foundation Of Burlington Iowa a legitimate charity?

Capitol Theater Foundation Of Burlington Iowa (EIN: 202372290) is a registered tax-exempt nonprofit based in Iowa. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $667K. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Capitol Theater Foundation Of Burlington Iowa spend its money?

Capitol Theater Foundation Of Burlington Iowa directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Capitol Theater Foundation Of Burlington Iowa tax-deductible?

Capitol Theater Foundation Of Burlington Iowa is registered as a tax-exempt nonprofit (EIN: 202372290). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Capitol Theater Foundation Of Burlington Iowa compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Capitol Theater Foundation Of Burlington Iowa is above average for NTEE category A65 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Capitol Theater Foundation Of Burlington Iowa located?

Capitol Theater Foundation Of Burlington Iowa is headquartered in Burlington, Iowa and files with the IRS under EIN 202372290. It is classified under NTEE code A65.

How many years of IRS 990 filings does Capitol Theater Foundation Of Burlington Iowa have?

Capitol Theater Foundation Of Burlington Iowa has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $667K in total revenue.

Is Capitol Theater Foundation Of Burlington Iowa a good charity?

Based on the available data, the Capitol Theater Foundation appears to be a well-managed organization with a strong commitment to its mission, evidenced by its consistent 0% officer compensation and stable asset base. While revenue fluctuates, expenses are generally managed effectively.

How does the organization manage its finances given the revenue fluctuations?

Despite significant revenue fluctuations, the organization has maintained a stable asset base of over $2 million, suggesting either strong prior endowments, effective reserve management, or significant non-cash contributions. Expenses have generally been kept in check, with occasional years where expenses exceeded revenue, such as in 2022.

What is the trend in the organization's assets and liabilities?

Assets have remained relatively stable, hovering around $2.4 million to $2.5 million in recent years, though they have decreased from a high of $3,137,044 in 2014. Liabilities have also shown some fluctuation but have generally remained below $800,000, with a recent figure of $696,731 in 2023.

Filing History

IRS 990 filing history for Capitol Theater Foundation Of Burlington Iowa showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Capitol Theater Foundation Of Burlington Iowa's revenue has declined by 36.3%, moving from $877K to $558K. Total assets decreased by 12.8% over the same period, from $2.9M to $2.5M. Total functional expenses rose by 197%, from $154K to $458K. In its most recent filing year (2023), Capitol Theater Foundation Of Burlington Iowa reported a surplus of $100K, with revenue exceeding expenses. The organization holds $697K in liabilities against $2.5M in assets (debt-to-asset ratio: 27.8%), resulting in net assets of $1.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $558K $458K $2.5M $697K
2022 $486K $585K $2.4M $695K View 990
2021 $544K $286K $2.4M $460K View 990
2020 $186K $217K $2.4M $696K
2019 $261K $268K $2.4M $672K View 990
2018 $278K $302K $2.5M $745K View 990
2017 $222K $363K $2.6M $816K View 990
2016 $195K $403K $2.7M $779K View 990
2015 $172K $290K $2.9M $751K View 990
2014 $485K $330K $3.1M $791K View 990
2013 $666K $324K $3.4M $1.1M View 990
2012 $385K $357K $3.7M $1.5M View 990
2011 $877K $154K $2.9M $500K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $558K, expenses of $458K, and assets of $2.5M (revenue +14.9% year-over-year).
  • 2022: Revenue of $486K, expenses of $585K, and assets of $2.4M (revenue -10.7% year-over-year).
  • 2021: Revenue of $544K, expenses of $286K, and assets of $2.4M (revenue +192.9% year-over-year).
  • 2020: Revenue of $186K, expenses of $217K, and assets of $2.4M (revenue -28.7% year-over-year).
  • 2019: Revenue of $261K, expenses of $268K, and assets of $2.4M (revenue -6.2% year-over-year).
  • 2018: Revenue of $278K, expenses of $302K, and assets of $2.5M (revenue +24.9% year-over-year).
  • 2017: Revenue of $222K, expenses of $363K, and assets of $2.6M (revenue +14.2% year-over-year).
  • 2016: Revenue of $195K, expenses of $403K, and assets of $2.7M (revenue +13.3% year-over-year).
  • 2015: Revenue of $172K, expenses of $290K, and assets of $2.9M (revenue -64.6% year-over-year).
  • 2014: Revenue of $485K, expenses of $330K, and assets of $3.1M (revenue -27.3% year-over-year).
  • 2013: Revenue of $666K, expenses of $324K, and assets of $3.4M (revenue +73.3% year-over-year).
  • 2012: Revenue of $385K, expenses of $357K, and assets of $3.7M (revenue -56.1% year-over-year).
  • 2011: Revenue of $877K, expenses of $154K, and assets of $2.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Capitol Theater Foundation Of Burlington Iowa:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Capitol Theater Foundation Of Burlington Iowa is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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