Civic Intelligence

Gritty City Repertory Youth Theatre

EIN 45-3181349 • 501(c)3 • Alameda, CA

Profile

Create theatre productions with youth

1905 Sandcreek WayAlameda, CA 94501

www.grittycityrep.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,470 (-100%) from 2020

Liabilities

Down

$0

Down $19,864 (-100%) from 2020

Net Assets

Down

$0

Down $52,606 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$187,921

Down $53,798 (-22%) from 2020

Expenses

Up

$244,477

Up $25,738 (+12%) from 2020

Net Income

Down

-$56,556

Down $79,536 (-346%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2012: $9,890Liabilities 2012: $02012Assets 2013: $5,870Liabilities 2013: $02013Assets 2014: $8,691Liabilities 2014: $02014Assets 2015: $2,457Liabilities 2015: $02015Assets 2016: $9,225Liabilities 2016: $0Net Assets 2016: $9,2252016Assets 2017: $21,615Liabilities 2017: $0Net Assets 2017: $21,6152017Assets 2018: $25,498Liabilities 2018: $0Net Assets 2018: $25,4982018Assets 2019: $29,626Liabilities 2019: $0Net Assets 2019: $29,6262019Assets 2020: $72,470Liabilities 2020: $19,864Net Assets 2020: $52,6062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $12,186Expenses 2012: $2,295Net Income 2012: $9,8912012Revenue 2013: $38,055Expenses 2013: $42,025Net Income 2013: -$3,9702013Revenue 2014: $65,887Expenses 2014: $63,066Net Income 2014: $2,8212014Revenue 2015: $92,564Expenses 2015: $98,798Net Income 2015: -$6,2342015Revenue 2016: $137,535Expenses 2016: $130,767Net Income 2016: $6,7682016Revenue 2017: $175,902Expenses 2017: $163,512Net Income 2017: $12,3902017Revenue 2018: $177,873Expenses 2018: $173,990Net Income 2018: $3,8832018Revenue 2019: $206,102Expenses 2019: $194,845Net Income 2019: $11,2572019Revenue 2020: $241,719Expenses 2020: $218,739Net Income 2020: $22,9802020Revenue 2021: $187,921Expenses 2021: $244,477Net Income 2021: -$56,5562021

Highlighted filing

2021

Revenue$187,921
Expenses$244,477
Net Income-$56,556
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$187,921
Expenses
$244,477
Net income
-$56,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$2.44$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.53$2.42$2.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.06$1.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.76$1.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.38$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.93$0.99$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$187,921
Mission and Program Overview

Mission

Create theatre productions with youth

Create theatre productions with youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,974--
Rtn Earn Endowment Incm Other Fnds$52,606--
Land, Buildings, and Equipment, Net$3,532--
Prepaid Expenses and Deferred Charges$2,209--
Accounts Receivable$1,755--
Total Assets$72,470$0▼ $72,470
Liabilities
Unsecured Notes Loans Payable$14,896--
Accounts Payable and Accrued Expenses$4,968--
Total Liabilities$19,864$0▼ $19,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,606$0▼ $52,606
Total Liabilities and Net Assets / Fund Balance$72,470$0▼ $72,470
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
MacCewill YipBoard Member
Shyanna BryanBoard Member
Tim BishopBoard Member
Sue KrumbeinBoard Secretary
Lindsay KrumbeinExecutive Director Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$165,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,096
All Other Contributions
$135,432
Change in Net Assets
$-56,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,400
Salaries, Compensation, and Employee Benefits$88,077
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy-$52,622-$52,622
Fees for Services Other$46,150$4,015$256$50,421
Other Expenses$29,400$1,300-$29,400
Other Salaries and Wages-$21,500-$21,500
All Other Expenses-$11,295-$11,295
Payroll Taxes-$6,577-$6,577
Fees for Services Accounting-$5,222-$5,222
Insurance-$1,626-$1,626
Advertising-$1,485-$1,485
Information Technology-$1,463-$1,463
Office Expenses-$321-$321
Travel-$238-$238
Depreciation Depletion-$176-$176
Total Functional Expenses$75,859$168,362$256$244,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Executive Director Lindsay Krumbein is the daughter of Corporate Secretary Sue Krumbein”

Form 990 governing body review Part VI line 11

“Review will be conducted prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Taxpayer organization is in compliance with its Conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents available on request and/or posted to organizations website”

Filing and Contact Details

Filer

Filer Name
Gritty City Repertory Youth Theatre
EIN
45-3181349
Address
1905 Sandcreek Way, Alameda, CA 94501

Signing Officer

Name
Lindsay Krumbein
Title
Executive Direc
Phone
5104175696
Signed
2022-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Lindsay Krumbein
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
15

Preparer

Firm
Leadlove-Plant Tax & Law
Address
909 Marina Village Parkway 339, Alameda, CA 94501
Preparer
Elaine FB Leadlove-Plant
Phone
5103312071
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Gritty City Repertory Youth Theatre ceased doing business prior to close of fiscal year ending June 30, 2021 Company ceased operations”

Explanation of why Form 720 was not filed Part V Line 14B

“Unrelated business income was the result of the cancellation of debt resulting from a business purpose loan for the benefit of Gritty City Theatre made by a third party lender which was not repaid.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets of $3,530 is the result of the closing of Gritty City Repertory Youth Theatre and the residual salvage value of the equipment together with the depreciation adjustment of same and residual value of the capital improvements.”

List of other fees for services expenses Part IX line 11G

“Expenses have been described”

List of other expenses Part IX line 24E

“All additional expenses have been itemized”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All remaining assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable sales
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Lindsay Krumbein
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01905 Sandcreek Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Alameda
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Lindsay Krumbein is the daughter of Corporate Secretary Sue Krumbein
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review will be conducted prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer organization is in compliance with its Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available on request and/or posted to organizations website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gritty City Repertory Youth Theatre ceased doing business prior to close of fiscal year ending June 30, 2021 Company ceased operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrelated business income was the result of the cancellation of debt resulting from a business purpose loan for the benefit of Gritty City Theatre made by a third party lender which was not repaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in net assets of $3,530 is the result of the closing of Gritty City Repertory Youth Theatre and the residual salvage value of the equipment together with the depreciation adjustment of same and residual value of the capital improvements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses have been described
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All additional expenses have been itemized
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244477
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IRS990/TotalProgramServiceExpensesAmt075859
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0238
IRS990/TravelGrp/TotalAmt0238
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.grittycityrep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Krumbein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05104175696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gritty City Repertory Youth Theatre
ReturnHeader/Filer/BusinessNameControlTxt0GRIT
ReturnHeader/Filer/EIN0453181349
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 Sandcreek Way
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833179135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leadlove-Plant Tax & Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 Marina Village Parkway 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05103312071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine FB Leadlove-Plant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T11:57:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krumbein
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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