Civic Intelligence

Cyt San Diego

990 • Fiscal year 2015 • EIN 45-2499705

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1545 Pioneer WayEl Cajon, CA 92020

(619) 588-0206

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,692

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $247,673Liabilities 2011: $339,245Net Assets 2011: -$91,5722011Assets 2012: $205,244Liabilities 2012: $251,394Net Assets 2012: -$46,1502012Assets 2013: $302,482Liabilities 2013: $259,542Net Assets 2013: $42,9402013Assets 2014: $469,014Liabilities 2014: $198,961Net Assets 2014: $270,0532014Assets 2015: $495,099Liabilities 2015: $283,368Net Assets 2015: $211,7312015Assets 2016: $530,142Liabilities 2016: $284,722Net Assets 2016: $245,4202016Assets 2017: $410,226Liabilities 2017: $264,258Net Assets 2017: $145,9682017Assets 2018: $405,614Liabilities 2018: $367,326Net Assets 2018: $38,2882018Assets 2019: $454,888Liabilities 2019: $484,073Net Assets 2019: -$29,1852019Assets 2020: $487,812Liabilities 2020: $514,429Net Assets 2020: -$26,6172020Assets 2021: $1,576,224Liabilities 2021: $48,105Net Assets 2021: $1,528,1192021Assets 2022: $1,514,352Liabilities 2022: $31,346Net Assets 2022: $1,483,0062022Assets 2023: $1,247,676Liabilities 2023: $45,709Net Assets 2023: $1,201,9672023Assets 2024: $756,821Liabilities 2024: $70,594Net Assets 2024: $686,2272024

Highlighted filing

2015

Assets$495,099
Liabilities$283,368
Net Assets$211,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,842,653Expenses 2011: $1,934,225Net Income 2011: -$91,5722011Expenses 2012: $1,774,7822012Revenue 2013: $1,773,043Expenses 2013: $1,683,954Net Income 2013: $89,0892013Revenue 2014: $2,375,757Expenses 2014: $2,148,644Net Income 2014: $227,1132014Revenue 2015: $2,171,235Expenses 2015: $2,229,557Net Income 2015: -$58,3222015Revenue 2016: $2,095,082Expenses 2016: $2,061,393Net Income 2016: $33,6892016Revenue 2017: $1,975,670Expenses 2017: $2,075,122Net Income 2017: -$99,4522017Revenue 2018: $2,110,396Expenses 2018: $2,218,076Net Income 2018: -$107,6802018Revenue 2019: $2,998,623Expenses 2019: $3,066,096Net Income 2019: -$67,4732019Revenue 2020: $1,754,903Expenses 2020: $1,752,335Net Income 2020: $2,5682020Revenue 2021: $2,313,729Expenses 2021: $758,993Net Income 2021: $1,554,7362021Revenue 2022: $745,897Expenses 2022: $791,010Net Income 2022: -$45,1132022Revenue 2023: $591,486Expenses 2023: $872,525Net Income 2023: -$281,0392023Revenue 2024: $683,960Expenses 2024: $1,199,700Net Income 2024: -$515,7402024

Highlighted filing

2015

Revenue$2,171,235
Expenses$2,229,557
Net Income-$58,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,215,468
Mission and Program Overview

Mission

To foster judeo-christian values in theater arts by coordinating the production of quality wholesome family entertainment

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$83,370$364,915$448,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul RussellPresidentFT$79,692$79,692
Laura BertagnolliManaging DirectFT$56,525$56,525
Janie CoxArtistic DirectFT$53,536$53,536

Board Members and Trustees

NameTitle
Ryan DenttChairman
Robert ShephardVice President
A Kipp WilliamsDirector
Frank GodinezDirector
Jeff EddingtonDirector
Joyce SchumakerDirector
Monique GalleryDirector
Patty ChavezDirector
Sheryl RussellCo Founder
Marion NelsonSecretary
Kyle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,544
Program Service Revenue
$1,653,164
Investment Income
$0
Other Revenue
$177,527
All Other Contributions
$340,544
Change in Net Assets
$-58,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,726
Fundraising Direct Expenses$2,208
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Sheryl and paul russell are married and their daughter works for the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

Management and two officers review with tax preparers.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual review at the board meeting or when situations arise.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Cyt San Diego
EIN
45-2499705
Phone
6195880206
Address
1545 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
Paul Russell
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
176
Volunteers
350

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
Raw XML AppendixShowing 400 of 553 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/AccountsPayableAccrExpnssGrp/BOYAmt060837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099253
IRS990/AccountsReceivableGrp/BOYAmt026179
IRS990/AccountsReceivableGrp/EOYAmt042511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY COORDINATING THE PRODUCTION OF QUALITY WHOLESOME FAMILY ENTERTAINMENT
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt033589
IRS990/AdvertisingGrp/TotalAmt033814
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0340544
IRS990/AllOtherExpensesGrp/FundraisingAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085167
IRS990/AllOtherExpensesGrp/TotalAmt0131689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA BERTAGNOLLI
IRS990/BooksInCareOfDetail/PhoneNum06195880206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 PIONEER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090979
IRS990/CashNonInterestBearingGrp/EOYAmt098087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05693
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189753
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01348732
IRS990/CYOtherRevenueAmt0177527
IRS990/CYProgramServiceRevenueAmt01653164
IRS990/CYRevenuesLessExpensesAmt0-58322
IRS990/CYSalariesCompEmpBnftPaidAmt0880825
IRS990/CYTotalExpensesAmt02229557
IRS990/CYTotalFundraisingExpenseAmt053293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02171235
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138124
IRS990/DeferredRevenueGrp/EOYAmt0184115
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02725
IRS990/DepreciationDepletionGrp/TotalAmt02725
IRS990/Desc0DEDICATED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01960480
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08517
IRS990/FeesForServicesOtherGrp/TotalAmt010254
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN DENTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF EDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIQUE GALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8A KIPP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERYL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BERTAGNOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JANIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02208
IRS990/FundraisingGrossIncomeAmt09726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02215468
IRS990/GrossRentsGrp/PersonalAmt065456
IRS990/GrossSalesOfInventoryAmt0120063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019609
IRS990/InformationTechnologyGrp/TotalAmt019609
IRS990/InsuranceGrp/ManagementAndGeneralAmt08146
IRS990/InsuranceGrp/ProgramServicesAmt037110
IRS990/InsuranceGrp/TotalAmt045256
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083370
IRS990/LandBldgEquipCostOrOtherBssAmt0448285
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt03916
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY COORDINATING THE PRODUCTION OF QUALITY WHOLESOME FAMILY ENTERTAINMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270053
IRS990/NetAssetsOrFundBalancesEOYAmt0211731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07518
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081954
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038844
IRS990/OccupancyGrp/ProgramServicesAmt0155376
IRS990/OccupancyGrp/TotalAmt0194220
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OfficeExpensesGrp/ProgramServicesAmt016725
IRS990/OfficeExpensesGrp/TotalAmt020796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033514
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt21920
IRS990/OtherExpensesGrp/FundraisingAmt3864
IRS990/OtherExpensesGrp/ProgramServicesAmt0612013
IRS990/OtherExpensesGrp/ProgramServicesAmt1166356
IRS990/OtherExpensesGrp/ProgramServicesAmt240366
IRS990/OtherExpensesGrp/ProgramServicesAmt340285
IRS990/OtherExpensesGrp/TotalAmt0612596
IRS990/OtherExpensesGrp/TotalAmt1166656
IRS990/OtherExpensesGrp/TotalAmt242286
IRS990/OtherExpensesGrp/TotalAmt341149
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026515
IRS990/OtherRevenueTotalAmt026515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08406
IRS990/PayrollTaxesGrp/ProgramServicesAmt063414
IRS990/PayrollTaxesGrp/TotalAmt076347
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01225
IRS990/PensionPlanContributionsGrp/TotalAmt01475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488149
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01408775
IRS990/PYOtherRevenueAmt0204202
IRS990/PYProgramServiceRevenueAmt01683406
IRS990/PYRevenuesLessExpensesAmt0227113
IRS990/PYSalariesCompEmpBnftPaidAmt0739869
IRS990/PYTotalExpensesAmt02148644
IRS990/PYTotalRevenueAmt02375757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt061540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01823173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$0.68$1.20$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.59$0.87$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.75$0.79$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$2.31$0.76$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.51$0.03$1.75$1.75$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.48$0.03$3.00$3.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.37$0.04$2.11$2.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$1.98$2.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.28$0.25$2.10$2.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.21$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.38$2.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.77$1.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.05$1.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.34$0.09$1.84$1.93$0.09