Civic Intelligence

Cyt San Diego

990 • Fiscal year 2020 • EIN 45-2499705

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CYTSANDIEGO.ORG

View Organization Page

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,116

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$487,812

Up $32,924 (+7.2%) from 2019

Net Assets

Up

-$26,617

Up $2,568 (+8.8%) from 2019

Liabilities

Up

$514,429

Up $30,356 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$1,754,903

Down $1,243,720 (-41%) from 2019

Expenses

Down

$1,752,335

Down $1,313,761 (-43%) from 2019

Net Income

Up

$2,568

Up $70,041 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$487,812
Liabilities$514,429
Net Assets-$26,617
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$1,754,903
Expenses$1,752,335
Net Income$2,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,784,400
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,150$160,524▲ $133,374
Land, Buildings, and Equipment, Net$156,526$150,059▼ $6,467
Cash and Non-Interest-Bearing Accounts$149,003$149,781▲ $778
Prepaid Expenses and Deferred Charges$69,363$20,384▼ $48,979
Inventories for Sale or Use$5,715$5,490▼ $225
Accounts Receivable$47,131$1,574▼ $45,557
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-
Total Assets$454,888$487,812▲ $32,924
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$461,720-
Deferred Revenue$229,725--
Accounts Payable and Accrued Expenses$229,183$46,654▼ $182,529
Other Liabilities$25,165$6,055▼ $19,110
Total Liabilities$484,073$514,429▲ $30,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,185$-26,617▲ $2,568
Total Net Assets Fund Balance$-29,185$-26,617▲ $2,568
Total Liabilities and Net Assets / Fund Balance$454,888$487,812▲ $32,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,143$403,656$533,799
Other Land Buildings$7,265$9,003$16,268
Leasehold Improvements$12,651$1,308$13,959
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BertagnolliCFOFT$61,116$61,116
Janie CoxPresidentFT$59,445$59,445
Robyn Rebold SmithManaging DirctrFT$54,430$54,430
Paul RussellCo-founderFT$48,651$48,651
Sheryl RussellCo FounderFT$22,747$22,747

Board Members and Trustees

NameTitle
Ray Van WettenChairman
Krista MorganVice Chair
A Kipp WilliamsMember
Annie MartinMember
David HoffmanMember
Elizabeth RamseyMember
Gerald BroussardMember
J Mark McveyMember
Jeff EddingtonMember
Scott SeatonMember
James WigdahlSecretary
ERIN O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,575
Program Service Revenue
$1,023,575
Investment Income
$4,571
Other Revenue
$153,182
All Other Contributions
$573,575
Change in Net Assets
$2,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,903
Total Revenue per Audited Statements
$1,754,903
Total Revenue per Form 990
$1,754,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,529
Other Expenses$779,806
Total Fundraising Expense$85,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,780$206,124$42,519$617,423
Current Officers, Directors, Trustees, and Key Employees$139,186$77,870$16,087$233,143
Occupancy$135,553$16,754-$152,307
Information Technology$120,191$2,712$414$123,317
Payroll Taxes$43,399$24,280$5,016$72,695
All Other Expenses$52,118$11,740$1,037$64,895
Insurance$43,373$12,854-$56,227
Other Employee Benefits$27,982$15,655$3,234$46,871
Fees for Services Legal-$37,405-$37,405
Depreciation Depletion$24,072$6,018-$30,090
Other Expenses$18,313$2,263$4,785$20,576
Office Expenses$7,380$4,807$6,529$18,716
Travel$9,121$809-$9,930
Advertising$6,803$768-$7,571
Pension Plan Contributions$1,431$801$165$2,397
Total Functional Expenses$1,241,331$425,978$85,026$1,752,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,335
Total Expenses per Audited Statements$1,752,335
Total Expenses per Form 990$1,752,335
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Programs$6,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 and son 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

“Executive committee consisting of the presidet, secretary, treasurer and board attorney meet monthly, the full board meets quarterly.”

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 Hq
EIN
45-2499705
Phone
6195880206
Address
1545 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
Janie Cox
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
127
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 605 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/BOYAmt0229183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046654
IRS990/AccountsReceivableGrp/BOYAmt047131
IRS990/AccountsReceivableGrp/EOYAmt01574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN YOUTH THEATER DEVELOPS CHARACTER AND CREATIVITY IN KIDS OF ALL AGES THROUGH QUALITY THEATER ARTS TRAINING THAT BRINGS FAMILIES AND COMMUNITIES TOGETHER WHILE REFLECTING THE CREATOR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0768
IRS990/AdvertisingGrp/ProgramServicesAmt06803
IRS990/AdvertisingGrp/TotalAmt07571
IRS990/AllOtherContributionsAmt0573575
IRS990/AllOtherExpensesGrp/FundraisingAmt01037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052118
IRS990/AllOtherExpensesGrp/TotalAmt064895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBYN REBOLD SMITH
IRS990/BooksInCareOfDetail/PhoneNum06195880206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 PIONEER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149003
IRS990/CashNonInterestBearingGrp/EOYAmt0149781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233143
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010516
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04571
IRS990/CYOtherExpensesAmt0779806
IRS990/CYOtherRevenueAmt0153182
IRS990/CYProgramServiceRevenueAmt01023575
IRS990/CYRevenuesLessExpensesAmt02568
IRS990/CYSalariesCompEmpBnftPaidAmt0972529
IRS990/CYTotalExpensesAmt01752335
IRS990/CYTotalFundraisingExpenseAmt085026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0229725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024072
IRS990/DepreciationDepletionGrp/TotalAmt030090
IRS990/Desc0CHRISTIAN YOUTH THEATER DEVELOPS CHARACTER AND CREATIVITY IN KIDS OF ALL AGES THROUGH QUALITY THEATER ARTS TRAINING THAT BRINGS FAMILIES AND COMMUNITIES TOGETHER REFLECTING THE CREATOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01241331
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037405
IRS990/FeesForServicesLegalGrp/TotalAmt037405
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BERTAGNOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JANIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN REBOLD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY VAN WETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WIGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF EDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13A KIPP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16J MARK MCVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRCTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022500
IRS990/GrossReceiptsAmt01784400
IRS990/GrossRentsGrp/PersonalAmt078193
IRS990/GrossSalesOfInventoryAmt036465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0414
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02712
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120191
IRS990/InformationTechnologyGrp/TotalAmt0123317
IRS990/InsuranceGrp/ManagementAndGeneralAmt012854
IRS990/InsuranceGrp/ProgramServicesAmt043373
IRS990/InsuranceGrp/TotalAmt056227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150059
IRS990/LandBldgEquipCostOrOtherBssAmt0564026
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017929
IRS990/LessRentalExpensesGrp/PersonalAmt01052
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN YOUTH THEATER DEVELOPS CHARACTER AND CREATIVITY IN KIDS OF ALL AGES THROUGH QUALITY THEATER ARTS TRAINING THAT BRINGS FAMILIES AND COMMUNITIES TOGETHER WHILE REFLECTING THE CREATOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29185
IRS990/NetAssetsOrFundBalancesEOYAmt0-26617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025949
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-26617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016754
IRS990/OccupancyGrp/ProgramServicesAmt0135553
IRS990/OccupancyGrp/TotalAmt0152307
IRS990/OfficeExpensesGrp/FundraisingAmt06529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OfficeExpensesGrp/ProgramServicesAmt07380
IRS990/OfficeExpensesGrp/TotalAmt018716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046871
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05240
IRS990/OtherExpensesGrp/FundraisingAmt14785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22263
IRS990/OtherExpensesGrp/ProgramServicesAmt0181121
IRS990/OtherExpensesGrp/ProgramServicesAmt144902
IRS990/OtherExpensesGrp/ProgramServicesAmt217606
IRS990/OtherExpensesGrp/ProgramServicesAmt318313
IRS990/OtherExpensesGrp/TotalAmt0181121
IRS990/OtherExpensesGrp/TotalAmt154892
IRS990/OtherExpensesGrp/TotalAmt222759
IRS990/OtherExpensesGrp/TotalAmt320576
IRS990/OtherLiabilitiesGrp/BOYAmt025165
IRS990/OtherLiabilitiesGrp/EOYAmt06055
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050092
IRS990/OtherRevenueTotalAmt050092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024280
IRS990/PayrollTaxesGrp/ProgramServicesAmt043399
IRS990/PayrollTaxesGrp/TotalAmt072695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01431
IRS990/PensionPlanContributionsGrp/TotalAmt02397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3319092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4298421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3319092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4298421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01610163
IRS990/PYOtherRevenueAmt0381074
IRS990/PYProgramServiceRevenueAmt02372039
IRS990/PYRevenuesLessExpensesAmt0-67473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,812
Liabilities
$514,429
Net assets
-$26,617
Revenue
$1,754,903
Expenses
$1,752,335
Net income
$2,568
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits