Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$756,821
Down $490,855 (-39%) from 2023
Net Assets
Down$686,227
Down $515,740 (-43%) from 2023
Liabilities
Up$70,594
Up $24,885 (+54%) from 2023
Revenue
Up$683,960
Up $92,474 (+16%) from 2023
Expenses
Up$1,199,700
Up $327,175 (+37%) from 2023
Net Income
Down-$515,740
Down $234,701 (-84%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $921,832 | $487,050 | ▼ $434,782 |
| Land, Buildings, and Equipment, Net | $110,144 | $104,580 | ▼ $5,564 |
| Cash and Non-Interest-Bearing Accounts | $148,637 | $90,064 | ▼ $58,573 |
| Prepaid Expenses and Deferred Charges | $49,360 | $51,332 | ▲ $1,972 |
| Accounts Receivable | $12,212 | $18,304 | ▲ $6,092 |
| Inventories for Sale or Use | $5,491 | $5,491 | → $0 |
| 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 | $1,247,676 | $756,821 | ▼ $490,855 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,979 | $69,116 | ▲ $27,137 |
| Deferred Revenue | $3,727 | $1,476 | ▼ $2,251 |
| Other Liabilities | $3 | $2 | ▼ $1 |
| Total Liabilities | $45,709 | $70,594 | ▲ $24,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,201,967 | $686,227 | ▼ $515,740 |
| Total Net Assets Fund Balance | $1,201,967 | $686,227 | ▼ $515,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,676 | $756,821 | ▼ $490,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,225 | $468,072 | $557,297 |
| Other Land Buildings | $4,136 | $14,444 | $18,580 |
| Leasehold Improvements | $11,219 | $2,740 | $13,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janie Cox | President | FT | $87,708 | $87,708 |
| Robyn Rebold Smith | Managing Dirctr | FT | $87,548 | $87,548 |
| Name | Title |
|---|---|
| Ray Van Wetten | Chairman |
| Krista Morgan | Vice Chair |
| Sheryl Russell | Co Founder |
| Paul Russell | Co-founder |
| A Kipp Williams | Member |
| Annie Martin | Member |
| David Hoffman | Member |
| Elizabeth Ramsey | Member |
| Gerald Broussard | Member |
| J Mark Mcvey | Member |
| Jeff Eddington | Member |
| Scott Seaton | Member |
| James Wigdahl | Secretary |
| ERIN O'DONNELL | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,506 |
| Other Expenses | $574,194 |
| Total Fundraising Expense | $47,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,796 | $112,609 | $28,087 | $337,492 |
| Current Officers, Directors, Trustees, and Key Employees | $118,368 | $45,531 | $11,357 | $175,256 |
| Occupancy | $148,563 | $25,863 | - | $174,426 |
| Other Employee Benefits | $38,429 | $14,782 | $3,687 | $56,898 |
| Payroll Taxes | $32,902 | $12,656 | $3,157 | $48,715 |
| Insurance | - | $42,877 | - | $42,877 |
| Information Technology | $19,700 | $19,123 | - | $38,823 |
| All Other Expenses | $4,728 | $21,143 | - | $25,871 |
| Travel | $18,459 | - | - | $18,459 |
| Depreciation Depletion | $11,079 | $1,369 | - | $12,448 |
| Office Expenses | $8,463 | $2,197 | - | $10,660 |
| Other Expenses | $8,275 | $234 | - | $8,509 |
| Pension Plan Contributions | $4,826 | $1,856 | $463 | $7,145 |
| Advertising | $6,370 | - | - | $6,370 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Fees for Services Other | $2,858 | $1,099 | $274 | $4,231 |
| Conferences and Meetings | $2,830 | - | - | $2,830 |
| Fees for Services Legal | - | $1,150 | - | $1,150 |
| Interest | - | $35 | - | $35 |
| Total Functional Expenses | $842,067 | $310,608 | $47,025 | $1,199,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“Sheryl and paul russell are married and their daughter and son works for the organization.”
“Management and two officers review with tax preparers.”
“Executive committee consisting of the presidet, secretary, treasurer and board attorney meet monthly, the full board meets quarterly.”
“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 | 41979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6370 |
| IRS990/AllOtherContributionsAmt | 0 | 225670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBI COUCH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19610 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28572 |
| IRS990/CYOtherExpensesAmt | 0 | 574194 |
| IRS990/CYOtherRevenueAmt | 0 | 47872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -515740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625506 |
| IRS990/CYTotalExpensesAmt | 0 | 1199700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3727 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12448 |
| IRS990/Desc | 0 | CHRISTIAN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 842067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 274 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4231 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN REBOLD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY VAN WETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WIGDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | A KIPP WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J MARK MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERYL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87548 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGING DIRCTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3350 |
| IRS990/GrossReceiptsAmt | 0 | 894421 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 115233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42877 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5491 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 589836 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 155092 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35759 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686227 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23396 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23396 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24476 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56898 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337492 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48715 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51332 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 155633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 155633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2040 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 439786 |
| IRS990/PYOtherRevenueAmt | 0 | 34680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432739 |
| IRS990/PYTotalExpensesAmt | 0 | 872525 |
| IRS990/PYTotalRevenueAmt | 0 | 591486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -515740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -39859 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.