Charity Search / IMPERIAL COMMUNITY THEATRE INC
Arts, Culture & Humanities (A610) 990 on File

IMPERIAL COMMUNITY THEATRE INC

EIN: 58-1950583 · AUGUSTA, GA 30901-1334 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$297K
Total Revenue
$430K
Total Expenses
$2.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.6%
Fundraising Efficiency N/A
Operating Reserve 73.18x
Liability-to-Asset 7.6%
Revenue Diversification 53.2%
Executive Compensation $80K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
94.6% 81.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
5.4% 13.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
73.2 mo 9.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
7.6% 1.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
53.2% 77.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-61.3% 6.7%
P10P90
Expense growth
Year over year expense growth
5.8% 5.9%
P10P90
Surplus margin
Surplus as a share of revenue
-44.6% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $297K $430K $2.6M 94.6% 6
2024 $767K $406K $2.8M 94.8% 7
2023 $399K $422K $2.4M 95.4% 8
2022 $430K $397K $2.4M 95.9% 7
2021 $278K $287K N/A — 7
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Organization Details
EIN
58-1950583
State
GA
City
AUGUSTA
ZIP
30901-1334
Classification
A610
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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