Civic Intelligence

Junior University of San Bernadino Inc

990EZ • Fiscal year 2015 • EIN 23-7387418

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
PO Box 2356San Bernardino, CA 92406

(909) 889-0833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,438

Up $7,703 (+8.7%) from 2014

Net Assets

Up

$96,438

Up $7,703 (+8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$128,889

Up $8,289 (+6.9%) from 2014

Expenses

Down

$121,186

Down $16,757 (-12%) from 2014

Net Income

Up

$7,703

Up $25,046 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$96,438
Liabilities-
Net Assets$96,438
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$128,889
Expenses$121,186
Net Income$7,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.0
Gross Receipts
$128,889
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$121,187-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RITTERPresident-$0--
ROCHELLE CAMPBELLVice President-$0--
JUDY KINGSecretary-$0--
ROBERT KINTNERTreasurer-$0--
LARRY PIRKLEGeneral Manager-$0--
Filing and Contact Details

Filer

Filer Name
Junior University
EIN
23-7387418
Phone
9098890833
Address
PO BOX 2356, SAN BERNARDINO, CA 92406

Signing Officer

Name
Robert Kintner
Title
Treasurer
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Summer show expenses $35888”

Other Expenses.2

“Summer scenery / technical $27715”

Other Expenses.3

“NON-SHOW EXPENSES $27320”

Other Expenses.4

“Summer production staff $14128”

Other Expenses.5

“Summer music / orchestra $10150”

Other Expenses.6

“EQUIPMENT $4373”

Other Expenses.7

“SCHOLARSHIPS $1612”

Raw XML Appendix181 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY PIRKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUNG PEOPLE'S THEATER
IRS990EZ/ProgramServiceRevenueAmt064911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121186
IRS990EZ/TotalProgramServiceExpensesAmt0121187
IRS990EZ/TotalRevenueAmt0128889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0558239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113878
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559100
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER SHOW EXPENSES $35888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER SCENERY / TECHNICAL $27715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-SHOW EXPENSES $27320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER PRODUCTION STAFF $14128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER MUSIC / ORCHESTRA $10150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $1612
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KINTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0237387418
ReturnHeader/Filer/PhoneNum09098890833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2356
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092406
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/PreparerPersonNm0COLE R JACKSON
ReturnHeader/ReturnTs02016-05-20T11:31:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,438
Liabilities
-
Net assets
$96,438
Revenue
$128,889
Expenses
$121,186
Net income
$7,703
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