Civic Intelligence

Christian Youth Theater - North Idaho

EIN 26-0284643 • 501(c)3 • Hayden, ID

Profile

To develop character and creativity in kids of all ages through quality theater arts training that brings families and communities together while reflecting the creator.

579 W Hayden AveHayden, ID 83835

www.cytnorthidaho.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$11,661

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$443,750

Up $2,505 (+0.6%) from 2024

Liabilities

Down

$52,577

Down $24,818 (-32%) from 2024

Net Assets

Up

$391,173

Up $27,323 (+7.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$608,693

Up $16,949 (+2.9%) from 2024

Expenses

Up

$581,060

Up $80,610 (+16%) from 2024

Net Income

Down

$27,633

Down $63,661 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2020: $53,189Liabilities 2020: $118,898Net Assets 2020: -$65,7092020Assets 2021: $118,435Liabilities 2021: $85,323Net Assets 2021: $33,1122021Assets 2022: $282,406Liabilities 2022: $83,912Net Assets 2022: $198,4942022Assets 2023: $361,907Liabilities 2023: $88,997Net Assets 2023: $272,9102023Assets 2024: $441,245Liabilities 2024: $77,395Net Assets 2024: $363,8502024Assets 2025: $443,750Liabilities 2025: $52,577Net Assets 2025: $391,1732025

Highlighted filing

2025

Assets$443,750
Liabilities$52,577
Net Assets$391,173
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $162,874Expenses 2020: $194,930Net Income 2020: -$32,0562020Revenue 2021: $324,655Expenses 2021: $225,105Net Income 2021: $99,5502021Revenue 2022: $589,915Expenses 2022: $424,530Net Income 2022: $165,3852022Revenue 2023: $603,511Expenses 2023: $525,334Net Income 2023: $78,1772023Revenue 2024: $591,744Expenses 2024: $500,450Net Income 2024: $91,2942024Revenue 2025: $608,693Expenses 2025: $581,060Net Income 2025: $27,6332025

Highlighted filing

2025

Revenue$608,693
Expenses$581,060
Net Income$27,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,750
Liabilities
$52,577
Net assets
$391,173
Revenue
$608,693
Expenses
$581,060
Net income
$27,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.53$3.91$6.09$5.81$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.77$3.64$5.92$5.00$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.89$2.73$6.04$5.25$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.84$1.98$5.90$4.25$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.85$0.33$3.25$2.25$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.19$0.66$1.63$1.95$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$608,693
Mission and Program Overview

Mission

To develop character and creativity in kids of all ages through quality theater arts training that brings families and communities together while reflecting the creator.

To develop character and creativity in kids of all ages through quality theater arts training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,138$400,335▲ $93,197
Rtn Earn Endowment Incm Other Fnds$363,850$391,173▲ $27,323
Cash and Non-Interest-Bearing Accounts$133,082$39,970▼ $93,112
Prepaid Expenses and Deferred Charges-$1,830-
Total Assets$441,245$443,750▲ $2,505
Other Assets Total$1,025$1,615▲ $590
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,509$49,161▼ $11,348
Accounts Payable and Accrued Expenses$13,796$3,416▼ $10,380
Other Liabilities$3,090--
Total Liabilities$77,395$52,577▼ $24,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,850$391,173▲ $27,323
Total Liabilities and Net Assets / Fund Balance$441,245$443,750▲ $2,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,609-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie OrrManaging DirectorPT$11,661$11,661

Board Members and Trustees

NameTitle
James WigdahlBoard President
Jorge Vara IiDirector
Leslie JohnstonDirector
Melissa ClevelandDirector
Shana StarrhDirector
Anne Wigdahl SubiaSecretary
Lisa KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,314
Program Service Revenue
$585,159
Investment Income
$14,670
Other Revenue
$550
All Other Contributions
$8,064
Change in Net Assets
$27,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,958
Salaries, Compensation, and Employee Benefits$164,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,050$6,500-$117,550
Other Salaries and Wages$83,173--$83,173
Current Officers, Directors, Trustees, and Key Employees-$71,395-$71,395
Royalties$38,332--$38,332
All Other Expenses$12,466$6,078-$22,074
Payments to Affiliates$19,486--$19,486
Other Expenses$15,427$19,336-$15,427
Advertising$12,918--$12,918
Office Expenses$11,089--$11,089
Payroll Taxes$4,004$5,530-$9,534
Insurance$5,160--$5,160
Interest-$1,629-$1,629
Conferences and Meetings-$1,344-$1,344
Total Functional Expenses$465,718$111,812$0$581,060
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“board members reviewed the completed form 990 at their February meeting”

Part VI Line 19

“these were available upon request”

Filing and Contact Details

Filer

Filer Name
Christian Youth Theater - North Idaho
EIN
26-0284643
In Care Of
% Lisa Kelly
Phone
2086609870
Address
579 W Hayden Ave, Hayden, ID 83835

Signing Officer

Name
Lisa Kelly
Title
Treasurer
Phone
2086609870
Signed
2026-02-22

Organization Details

Principal Officer
Lisa Kelly
Formed
2007
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
100
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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/ExplanationTxt0board members reviewed the completed form 990 at their February meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1these were available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465718
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0579 W Hayden Ave
IRS990/USAddress/CityNm0HAYDEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cytnorthidaho.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086609870
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Youth Theater - North Idaho
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0260284643
ReturnHeader/Filer/InCareOfNm0% Lisa Kelly
ReturnHeader/Filer/PhoneNum02086609870
ReturnHeader/Filer/USAddress/AddressLine1Txt0579 W Hayden Ave
ReturnHeader/Filer/USAddress/CityNm0Hayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/ReturnTs02026-02-22T12:28:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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