Civic Intelligence

Lifehouse Productions

EIN 33-0557811 • 501(c)3 • Redlands, CA

Profile

To meet the needs of the community by developing a ministry that promotes Judeo Christian traditions and values through theatrical productions.

1135 N Church StRedlands, CA 92374

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$254,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$571,923

Down $193,850 (-25%) from 2023

Liabilities

Down

$130,535

Down $266 (-0.2%) from 2023

Net Assets

Down

$441,388

Down $193,584 (-30%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$922,497

Up $139,711 (+18%) from 2023

Expenses

Up

$1,116,081

Up $131,334 (+13%) from 2023

Net Income

Up

-$193,584

Up $8,377 (+4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $81,248Liabilities 2010: $49,043Net Assets 2010: $32,2052010Assets 2011: $226,238Liabilities 2011: $10,883Net Assets 2011: $215,3552011Assets 2012: $243,943Liabilities 2012: $5,591Net Assets 2012: $238,3522012Assets 2013: $241,778Liabilities 2013: $8,256Net Assets 2013: $233,5222013Assets 2014: $224,394Liabilities 2014: $8,091Net Assets 2014: $216,3032014Assets 2015: $222,933Liabilities 2015: $6,839Net Assets 2015: $216,0942015Assets 2016: $259,735Liabilities 2016: $5,324Net Assets 2016: $254,4112016Assets 2017: $292,211Liabilities 2017: $2,235Net Assets 2017: $289,9762017Assets 2018: $308,207Liabilities 2018: $1,835Net Assets 2018: $306,3722018Assets 2019: $255,539Liabilities 2019: $1,427Net Assets 2019: $254,1122019Assets 2020: $361,293Liabilities 2020: $176,483Net Assets 2020: $184,8102020Assets 2021: $687,994Liabilities 2021: $111,716Net Assets 2021: $576,2782021Assets 2022: $961,481Liabilities 2022: $124,548Net Assets 2022: $836,9332022Assets 2023: $765,773Liabilities 2023: $130,801Net Assets 2023: $634,9722023Assets 2024: $571,923Liabilities 2024: $130,535Net Assets 2024: $441,3882024

Highlighted filing

2024

Assets$571,923
Liabilities$130,535
Net Assets$441,388
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $613,7002010Expenses 2011: $619,8752011Expenses 2012: $674,9602012Revenue 2013: $691,067Expenses 2013: $695,897Net Income 2013: -$4,8302013Revenue 2014: $658,021Expenses 2014: $675,240Net Income 2014: -$17,2192014Revenue 2015: $607,524Expenses 2015: $607,733Net Income 2015: -$2092015Revenue 2016: $694,800Expenses 2016: $656,483Net Income 2016: $38,3172016Revenue 2017: $707,053Expenses 2017: $671,488Net Income 2017: $35,5652017Revenue 2018: $734,410Expenses 2018: $718,014Net Income 2018: $16,3962018Revenue 2019: $724,208Expenses 2019: $776,468Net Income 2019: -$52,2602019Revenue 2020: $367,774Expenses 2020: $437,076Net Income 2020: -$69,3022020Revenue 2021: $963,615Expenses 2021: $572,147Net Income 2021: $391,4682021Revenue 2022: $1,118,428Expenses 2022: $857,773Net Income 2022: $260,6552022Revenue 2023: $782,786Expenses 2023: $984,747Net Income 2023: -$201,9612023Revenue 2024: $922,497Expenses 2024: $1,116,081Net Income 2024: -$193,5842024

Highlighted filing

2024

Revenue$922,497
Expenses$1,116,081
Net Income-$193,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,923
Liabilities
$130,535
Net assets
$441,388
Revenue
$922,497
Expenses
$1,116,081
Net income
-$193,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.92$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$0.78$0.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.12$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.96$0.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.37$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.72$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.73$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.69$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.69$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$922,497
Mission and Program Overview

Mission

To meet the needs of the community by developing a ministry that promotes Judeo Christian traditions and values through theatrical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$634,972$441,388▼ $193,584
Receivables From Officers Etc$245,636$253,936▲ $8,300
Cash and Non-Interest-Bearing Accounts$439,558$231,887▼ $207,671
Land, Buildings, and Equipment, Net$51,441$61,581▲ $10,140
Intangible Assets$14,190$8,869▼ $5,321
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$765,773$571,923▼ $193,850
Other Assets Total$14,948$15,650▲ $702
Liabilities
Unsecured Notes Loans Payable$114,972$112,462▼ $2,510
Other Liabilities$15,829$18,073▲ $2,244
Total Liabilities$130,801$130,535▼ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,972$441,388▼ $193,584
Total Liabilities and Net Assets / Fund Balance$765,773$571,923▼ $193,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,759$49,162$67,921
Equipment$27,532$44,408$58,763
Other Land Buildings$15,290$4,772$20,062
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne R ScottPresidentFT$94,300$160,450$254,750
Deborah J RaoFinancial MangFT$32,100-$32,100

Board Members and Trustees

NameTitle
Adam GrozaTrustee
Gary ChanTrustee
Greg FranklinTrustee
Mary Lynn MollnerTrustee
Valerie ChanTrustee
Zach TuckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$226,373
Program Service Revenue
$696,122
Investment Income
$2
Other Revenue
$0
All Other Contributions
$226,373
Change in Net Assets
$-193,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,869
Other Expenses$544,212
Total Fundraising Expense$10,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,286$39,564-$286,850
Other Salaries and Wages$201,447$45,388$903$247,738
Occupancy$114,237$15,002-$129,239
All Other Expenses$38,722$28,850$5,746$73,318
Insurance$8,276$49,526-$57,802
Travel$46,125$10,911-$57,036
Payroll Taxes$30,673$6,536$72$37,281
Royalties$24,349--$24,349
Other Expenses$16,957$606$3,915$16,957
Depreciation Depletion$15,185--$15,185
Fees for Services Accounting-$4,595-$4,595
Interest-$3,130-$3,130
Advertising$2,505--$2,505
Office Expenses$239$2,176-$2,415
Total Functional Expenses$885,281$220,164$10,636$1,116,081
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$245,636$253,936▲ $8,300
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,665
Due to Vendor$2,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband and wife members on advisory board.”

Form 990, Part VI, Section B, Line 11B

“President reviews the 990 for accuracy after the paid preparer assembles the data.”

Form 990, Part VI, Section B, Line 15B

“President,advisory board members,and independent CPA review factors relating to compensation for key employees taking into consideration comparable market data and current economic state of the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.”

Filing and Contact Details

Filer

Filer Name
Lifehouse Productions
EIN
33-0557811
Phone
9093353037
Address
1135 N Church St, Redlands, CA 92374

Signing Officer

Name
Wayne R Scott
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
18
Volunteers
100

Preparer

Firm
Laura M Hood CPA An Accountancy Corporation
Address
222 E Olive Ave Ste 1, Redlands, CA 92373
Preparer
Laura M Hood CPA
Phone
9093071210
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet the needs of the community by developing a ministry that promotes Judeo Christian traditions and values through theatrical productions.
IRS990/AdvertisingGrp/ProgramServicesAmt02505
IRS990/AdvertisingGrp/TotalAmt02505
IRS990/AllOtherContributionsAmt0226373
IRS990/AllOtherExpensesGrp/FundraisingAmt05746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038722
IRS990/AllOtherExpensesGrp/TotalAmt073318
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Rao
IRS990/BooksInCareOfDetail/PhoneNum09093353037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 N Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439558
IRS990/CashNonInterestBearingGrp/EOYAmt0231887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0247286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0544212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0696122
IRS990/CYRevenuesLessExpensesAmt0-193584
IRS990/CYSalariesCompEmpBnftPaidAmt0571869
IRS990/CYTotalExpensesAmt01116081
IRS990/CYTotalFundraisingExpenseAmt010636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0922497
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015185
IRS990/DepreciationDepletionGrp/TotalAmt015185
IRS990/Desc0Community theatrical productions portraying the Judeo Christian tradition. 25,000 people per year witness our ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0885281
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04595
IRS990/FeesForServicesAccountingGrp/TotalAmt04595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne R Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah J Rao
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Chan
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Groza
IRS990/Form990PartVIISectionAGrp/PersonNm6Zach Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lynn Mollner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Mang
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0922497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049526
IRS990/InsuranceGrp/ProgramServicesAmt08276
IRS990/InsuranceGrp/TotalAmt057802
IRS990/IntangibleAssetsGrp/BOYAmt014190
IRS990/IntangibleAssetsGrp/EOYAmt08869
IRS990/InterestGrp/ManagementAndGeneralAmt03130
IRS990/InterestGrp/TotalAmt03130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061581
IRS990/LandBldgEquipCostOrOtherBssAmt0159923
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the needs of the community by developing a ministry that promotes Judeo Christian traditions and values through theatrical productions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634972
IRS990/NetAssetsOrFundBalancesEOYAmt0441388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015002
IRS990/OccupancyGrp/ProgramServicesAmt0114237
IRS990/OccupancyGrp/TotalAmt0129239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014948
IRS990/OtherAssetsTotalGrp/EOYAmt015650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Show Expense
IRS990/OtherExpensesGrp/Desc1Merchant Services & Bank Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Concessions Expense
IRS990/OtherExpensesGrp/FundraisingAmt03915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt0113126
IRS990/OtherExpensesGrp/ProgramServicesAmt111874
IRS990/OtherExpensesGrp/ProgramServicesAmt214280
IRS990/OtherExpensesGrp/ProgramServicesAmt316957
IRS990/OtherExpensesGrp/TotalAmt0113577
IRS990/OtherExpensesGrp/TotalAmt125303
IRS990/OtherExpensesGrp/TotalAmt218801
IRS990/OtherExpensesGrp/TotalAmt316957
IRS990/OtherLiabilitiesGrp/BOYAmt015829
IRS990/OtherLiabilitiesGrp/EOYAmt018073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06536
IRS990/PayrollTaxesGrp/ProgramServicesAmt030673
IRS990/PayrollTaxesGrp/TotalAmt037281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Organizational Fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067653
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11778
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2626691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479180
IRS990/PYProgramServiceRevenueAmt0604431
IRS990/PYRevenuesLessExpensesAmt0-201961
IRS990/PYSalariesCompEmpBnftPaidAmt0505567
IRS990/PYTotalExpensesAmt0984747
IRS990/PYTotalRevenueAmt0782786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0245636
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0253936
IRS990/ReconcilationRevenueExpnssAmt0-193584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt024349
IRS990/RoyaltiesGrp/TotalAmt024349
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0634972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01962724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02192359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85760
IRS990ScheduleA/PublicSupportPY170Pct00.85960
IRS990ScheduleA/PublicSupportTotal170Amt01683293
IRS990ScheduleA/SubstantialContributorsTotAmt0279431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01962724
IRS990ScheduleA/TotalSupportAmt01962740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Vendor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061581
IRS990ScheduleD/TotalLiabilityAmt018073
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0160450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wayne R Scott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payment of expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wayne R Scott
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife members on advisory board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews the 990 for accuracy after the paid preparer assembles the data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President,advisory board members,and independent CPA review factors relating to compensation for key employees taking into consideration comparable market data and current economic state of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.