Civic Intelligence

Junior University

EIN 23-7387418 • 501(c)3 • San Bernardino, CA

Profile

YOUNG PEOPLE'S THEATER

PO Box 2356San Bernardino, CA 92406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,625

Down $39 (-0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,625

Down $39 (-0.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$41,374

Down $8,176 (-17%) from 2022

Expenses

Up

$41,413

Up $15,559 (+60%) from 2022

Net Income

Down

-$39

Down $23,735 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $106,078Net Assets 2013: $106,0782013Assets 2014: $88,735Net Assets 2014: $88,7352014Assets 2015: $96,438Net Assets 2015: $96,4382015Assets 2016: $83,835Net Assets 2016: $83,8352016Assets 2017: $57,152Net Assets 2017: $57,1522017Assets 2018: $28,140Net Assets 2018: $28,1402018Assets 2019: $43,042Net Assets 2019: $43,0422019Assets 2020: $45,424Net Assets 2020: $45,4242020Assets 2021: $32,968Net Assets 2021: $32,9682021Assets 2022: $56,664Net Assets 2022: $56,6642022Assets 2023: $56,625Net Assets 2023: $56,6252023

Highlighted filing

2023

Assets$56,625
Liabilities-
Net Assets$56,625
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $114,062Expenses 2013: $117,962Net Income 2013: -$3,9002013Revenue 2014: $120,600Expenses 2014: $137,943Net Income 2014: -$17,3432014Revenue 2015: $128,889Expenses 2015: $121,186Net Income 2015: $7,7032015Revenue 2016: $109,976Expenses 2016: $122,579Net Income 2016: -$12,6032016Revenue 2017: $111,936Expenses 2017: $138,619Net Income 2017: -$26,6832017Revenue 2018: $10,996Expenses 2018: $40,008Net Income 2018: -$29,0122018Revenue 2019: $54,096Expenses 2019: $39,194Net Income 2019: $14,9022019Revenue 2020: $11,313Expenses 2020: $8,931Net Income 2020: $2,3822020Revenue 2021: $25,863Expenses 2021: $38,319Net Income 2021: -$12,4562021Revenue 2022: $49,550Expenses 2022: $25,854Net Income 2022: $23,6962022Revenue 2023: $41,374Expenses 2023: $41,413Net Income 2023: -$392023

Highlighted filing

2023

Revenue$41,374
Expenses$41,413
Net Income-$39
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,625
Liabilities
-
Net assets
$56,625
Revenue
$41,374
Expenses
$41,413
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.11$0.40$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.12$1.39$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.10$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.14$1.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$41,374
Mission and Program Overview

Mission

YOUNG PEOPLE'S THEATER

Program Services

DescriptionGrantsExpenses
SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES-$40,685
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W SHERMAN BALLARDPresident-$0--
GENA BELTRANTreasurer-$0--
MARY LYNN ARRIOLASecretary-$0--
SUZANN DAINKOGeneral Manager-$0--
KATHY SAURETTEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Junior University
EIN
23-7387418
Phone
9095286154
Address
PO BOX 2356, SAN BERNARDINO, CA 92406

Signing Officer

Name
Gena Beltran
Title
Treasurer
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Frederick Reiss
Phone
9097923533
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ROYALTIES $7968”

Other Expenses.2

“EQUIPMENT $3774”

Other Expenses.3

“REHEARSAL SPACE $2525”

Other Expenses.4

“INSURANCE $2337”

Other Expenses.5

“ORCHESTRA $1822”

Other Expenses.6

“Music script copies $1616”

Other Expenses.7

“Costumes / uniforms $1505”

Other Expenses.8

“DIRECTORS $1500”

Other Expenses.9

“BACKGROUND CHECKS $1336”

Other Expenses.10

“FICILITIES $1193”

Other Expenses.11

“CAST EXPENSES $1059”

Other Expenses.12

“PROPS $1043”

Other Expenses.13

“SCHOLARSHIPS $940”

Other Expenses.14

“TECHNICAL DIRECTOR $900”

Other Expenses.15

“CHORAL DIRECTOR $850”

Other Expenses.16

“TECHNCAL ASSISTANT $800”

Other Expenses.17

“PRIOR YEAR EXPENSES $800”

Other Expenses.18

“TRUCK RENTAL $767”

Other Expenses.19

“CHOREOGRAPHER $755”

Other Expenses.20

“AUDITIIONS $709”

Other Expenses.21

“AUDIO ENGINEER $700”

Other Expenses.22

“Printing and publication $655”

Other Expenses.23

“LIGHTING DESIGNER $600”

Other Expenses.24

“OFFICE EXPENSES $594”

Other Expenses.25

“LOGO DESIGN $525”

Other Expenses.26

“GENERAL MANAGER $500”

Other Expenses.27

“AHS STAFF LIAISON $500”

Other Expenses.28

“ASM BACKSTAGE $500”

Other Expenses.29

“STAGE MANAGER $500”

Other Expenses.30

“SCENERY MATERIALS $450”

Other Expenses.31

“SET DESIGNER $450”

Other Expenses.32

“PUBLIC SUPPORT $400”

Other Expenses.33

“MISCELLANEOUS $295”

Other Expenses.34

“MAKEUP $208”

Other Expenses.35

“TICKET FEES $200”

Other Expenses.36

“ADVERTISING $164”

Other Expenses.37

“T-SHIRT PRINTING $146”

Other Expenses.38

“TELEPHONE $134”

Other Expenses.39

“LEGAL $106”

Other Expenses.40

“RAFFLE EXP $88”

Other Expenses.41

“LOBBY DECOR $51”

Other Expenses.42

“CONSUMABLES $31”

Other Expenses.43

“EQUIPMENT REPAIRS $31”

Other Expenses.44

“BANK FEES $6”

Other Expenses.45

“AHS SQUARE REFUND $-120”

Other Expenses.46

“Script preparation credit $-500”

Raw XML Appendix253 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES $7968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REHEARSAL SPACE $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORCHESTRA $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC SCRIPT COPIES $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES / UNIFORMS $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FICILITIES $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAST EXPENSES $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPS $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TECHNICAL DIRECTOR $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHORAL DIRECTOR $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECHNCAL ASSISTANT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR YEAR EXPENSES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUCK RENTAL $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHOREOGRAPHER $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUDITIIONS $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUDIO ENGINEER $700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LOGO DESIGN $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GENERAL MANAGER $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AHS STAFF LIAISON $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SET DESIGNER $450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISCELLANEOUS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MAKEUP $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TICKET FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ADVERTISING $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36T-SHIRT PRINTING $146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38LEGAL $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39RAFFLE EXP $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40LOBBY DECOR $51
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42EQUIPMENT REPAIRS $31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44AHS SQUARE REFUND $-120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.37
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Other Expenses.46
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ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0237387418
ReturnHeader/Filer/PhoneNum09095286154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2356
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202834936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiss Jackson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Orange Tree Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097923533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK REISS
ReturnHeader/ReturnTs02024-03-01T09:22:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELTRAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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