Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$495,099
Up $26,085 (+5.6%) from 2014
Net Assets
Down$211,731
Down $58,322 (-22%) from 2014
Liabilities
Up$283,368
Up $84,407 (+42%) from 2014
Revenue
Down$2,171,235
Down $204,522 (-8.6%) from 2014
Expenses
Up$2,229,557
Up $80,913 (+3.8%) from 2014
Net Income
Down-$58,322
Down $285,435 (-126%) from 2014
To foster judeo-christian values in theater arts by coordinating the production of quality wholesome family entertainment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $210,413 | $220,616 | ▲ $10,203 |
| Cash and Non-Interest-Bearing Accounts | $90,979 | $98,087 | ▲ $7,108 |
| Land, Buildings, and Equipment, Net | $83,756 | $83,370 | ▼ $386 |
| Prepaid Expenses and Deferred Charges | $57,687 | $50,515 | ▼ $7,172 |
| Accounts Receivable | $26,179 | $42,511 | ▲ $16,332 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $469,014 | $495,099 | ▲ $26,085 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $138,124 | $184,115 | ▲ $45,991 |
| Accounts Payable and Accrued Expenses | $60,837 | $99,253 | ▲ $38,416 |
| Total Liabilities | $198,961 | $283,368 | ▲ $84,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,053 | $156,731 | ▼ $68,322 |
| Temporarily Rstr Net Assets | $45,000 | $55,000 | ▲ $10,000 |
| Total Net Assets Fund Balance | $270,053 | $211,731 | ▼ $58,322 |
| Total Liabilities and Net Assets / Fund Balance | $469,014 | $495,099 | ▲ $26,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,370 | $364,915 | $448,285 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Russell | President | FT | $79,692 | $79,692 |
| Laura Bertagnolli | Managing Direct | FT | $56,525 | $56,525 |
| Janie Cox | Artistic Direct | FT | $53,536 | $53,536 |
| Name | Title |
|---|---|
| Ryan Dentt | Chairman |
| Robert Shephard | Vice President |
| A Kipp Williams | Director |
| Frank Godinez | Director |
| Jeff Eddington | Director |
| Joyce Schumaker | Director |
| Monique Gallery | Director |
| Patty Chavez | Director |
| Sheryl Russell | Co Founder |
| Marion Nelson | Secretary |
| Kyle Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,348,732 |
| Salaries, Compensation, and Employee Benefits | $880,825 |
| Total Fundraising Expense | $53,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,529 | $63,829 | $34,378 | $579,736 |
| Occupancy | $155,376 | $38,844 | - | $194,220 |
| Current Officers, Directors, Trustees, and Key Employees | $155,598 | $28,462 | $5,693 | $189,753 |
| All Other Expenses | $85,167 | $45,522 | $1,000 | $131,689 |
| Payroll Taxes | $63,414 | $8,406 | $4,527 | $76,347 |
| Insurance | $37,110 | $8,146 | - | $45,256 |
| Other Expenses | $40,285 | - | $864 | $41,149 |
| Advertising | $33,589 | - | $225 | $33,814 |
| Other Employee Benefits | $27,837 | $3,690 | $1,987 | $33,514 |
| Office Expenses | $16,725 | $2,951 | $1,120 | $20,796 |
| Information Technology | $19,609 | - | - | $19,609 |
| Travel | $13,039 | $4,143 | - | $17,182 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Fees for Services Other | $8,517 | $1,129 | $608 | $10,254 |
| Depreciation Depletion | $2,725 | - | - | $2,725 |
| Pension Plan Contributions | $1,225 | $162 | $88 | $1,475 |
| Total Functional Expenses | $1,960,480 | $215,784 | $53,293 | $2,229,557 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,726 |
| Fundraising Direct Expenses | $2,208 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Sheryl and paul russell are married and their daughter works for the organization.”
“Management and two officers review with tax preparers.”
“Annual review at the board meeting or when situations arise.”
“Documents, policies and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY COORDINATING THE PRODUCTION OF QUALITY WHOLESOME FAMILY ENTERTAINMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33814 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 340544 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA BERTAGNOLLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195880206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 PIONEER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189753 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38109 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1348732 |
| IRS990/CYOtherRevenueAmt | 0 | 177527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880825 |
| IRS990/CYTotalExpensesAmt | 0 | 2229557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2171235 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2725 |
| IRS990/Desc | 0 | DEDICATED TO DEVELOPING CHARACTER IN CHILDREN AND ADULTS THROUGH TRAINING IN THE ARTS AND BY PRODUCING WHOLESOME FAMILY ENTERTAINMENT, ALL OF WHICH REFLECT JUDEO-CHRISTIAN VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1960480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10254 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN DENTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SHEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE SCHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE GALLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A KIPP WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERYL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA BERTAGNOLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 53536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARTISTIC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2215468 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 65456 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45256 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448285 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 3916 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY COORDINATING THE PRODUCTION OF QUALITY WHOLESOME FAMILY ENTERTAINMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7518 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81954 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81954 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33514 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26515 |
| IRS990/OtherRevenueTotalAmt | 0 | 26515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579736 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76347 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 809629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 664346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 809629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 664346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 488149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1408775 |
| IRS990/PYOtherRevenueAmt | 0 | 204202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1683406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739869 |
| IRS990/PYTotalExpensesAmt | 0 | 2148644 |
| IRS990/PYTotalRevenueAmt | 0 | 2375757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 61540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1823173 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220616 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 101258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340544 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.