Civic Intelligence

Christian Youth Theater New York CI

990EZ • Fiscal year 2014 • EIN 45-4880782

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 216New York, NY 10272-0216

(646) 490-0654

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$142,324

Up $15,967 (+13%) from 2013

Net Assets

Up

$121,727

Up $2,906 (+2.4%) from 2013

Liabilities

Up

$20,597

Up $13,061 (+173%) from 2013

Revenue

Down

$152,467

Down $32,188 (-17%) from 2013

Expenses

Up

$149,561

Up $44,408 (+42%) from 2013

Net Income

Down

$2,906

Down $76,596 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $39,727Liabilities 2012: $408Net Assets 2012: $39,3192012Assets 2013: $126,357Liabilities 2013: $7,536Net Assets 2013: $118,8212013Assets 2014: $142,324Liabilities 2014: $20,597Net Assets 2014: $121,7272014Assets 2015: $95,665Liabilities 2015: $2,4942015Assets 2016: $97,385Liabilities 2016: $4,134Net Assets 2016: $93,2512016Assets 2017: $95,890Liabilities 2017: $7,880Net Assets 2017: $88,0102017Assets 2018: $97,916Liabilities 2018: $15,717Net Assets 2018: $82,1992018Assets 2019: $125,500Liabilities 2019: $14,913Net Assets 2019: $110,5872019Assets 2020: $144,823Liabilities 2020: $14,739Net Assets 2020: $130,0842020Assets 2021: $173,990Liabilities 2021: $15,413Net Assets 2021: $158,5772021Assets 2022: $169,358Liabilities 2022: $18,087Net Assets 2022: $151,2712022Assets 2023: $167,838Liabilities 2023: $0Net Assets 2023: $167,8382023Assets 2024: $162,457Liabilities 2024: $2,807Net Assets 2024: $159,6502024

Highlighted filing

2014

Assets$142,324
Liabilities$20,597
Net Assets$121,727

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $73,469Expenses 2012: $34,150Net Income 2012: $39,3192012Revenue 2013: $184,655Expenses 2013: $105,153Net Income 2013: $79,5022013Revenue 2014: $152,467Expenses 2014: $149,561Net Income 2014: $2,9062014Revenue 2015: $143,460Expenses 2015: $161,205Net Income 2015: -$17,7452015Revenue 2016: $164,213Expenses 2016: $164,133Net Income 2016: $802016Revenue 2017: $150,567Expenses 2017: $155,808Net Income 2017: -$5,2412017Revenue 2018: $188,494Expenses 2018: $194,262Net Income 2018: -$5,7682018Revenue 2019: $209,590Expenses 2019: $181,201Net Income 2019: $28,3892019Revenue 2020: $70,606Expenses 2020: $81,845Net Income 2020: -$11,2392020Revenue 2021: $102,058Expenses 2021: $72,958Net Income 2021: $29,1002021Revenue 2022: $106,420Expenses 2022: $113,727Net Income 2022: -$7,3072022Revenue 2023: $97,493Expenses 2023: $83,114Net Income 2023: $14,3792023Revenue 2024: $113,978Expenses 2024: $122,580Net Income 2024: -$8,6022024

Highlighted filing

2014

Revenue$152,467
Expenses$149,561
Net Income$2,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$152,467
Mission and Program Overview

Mission

SEE ATTACHED

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRIE COOPERPresidentFT$0--
BILL COBBVice President-$0--
NATALIE HSIEHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christian Youth Theater New York Ci
EIN
45-4880782
Address
PO BOX 216, New York, NY 10272-0216

Signing Officer

Name
Corrie Cooper
Title
President
Phone
6464900654
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pel & Associates
Address
3010 Old Ranch Parkway Suite 350, Seal Beach, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

General explanation attachment

Purpose: christian youth theater new york city is a national affiliate of cyt, which began in 1981 in san diego, ca, offering after-school classes, summer camps, and full-scale musical productions for ages 5 - 18. Cyt is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect judeo-christain values.

Description of other expenses Part I line 16

Description AmountADVERTISING AND MARKETING 5,777PRODUCTION 3,239ROYALTIES 3,241SETS 987VEHICLE EXPENSE 1,663MEALS 50INSURANCE- WORK COMP 2,234GIFTS GIVEN 126LEGAL AND PROFESSIONAL FEES 8,315TRAVEL 985OFFICE EXPENSE 1,471CONCESSIONS 1,014COSTUMES 776MAKEUP KITS 698TSHIRTS 540PROPS 354TECHNICAL SUPPORT 4,452MEALS 15TRANSPORTATION 172SOFTWARE 169PRODUCTION SUPPLIES 74LIABILITY INSURANCE 4,340GIFS GIVEN 480CLASSES 7,024MISC 41

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 12,837 12,837EMPLOYEE FLOAT 200 200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 200 200CREDIT CARDS 7,336 20,397

Other program services Part III line 31

Christian Youth Theater New York City (CYT NYC) has continued to grow and attract families who are committed to CYTs mission and who are pleased and encouraged by the growth they see in all our CYT students. CYT is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect Judeo-Christian values. We invest in every student to help develop their theater arts skill set with an aim towards excellence, while striving to develop their character by emphasizing and applying biblical principles and commands. CYT NYC seeks to glorify God in all our efforts both onstage and behind the scenes. The result is a joy-filled, productive environment, which encourages personal growth and confidence while maintaining a proper humility and service toward God and others. In our third year, CYT served over 200 students ages 5-18 throughout multiple programs in in New York City and Northern NJ. Students participated in CYT through open classes, which offer a variety of training classes divided by age group, as well as several CYT@school after school programs where qualified CYT teachers traveled to a particular school. Throughout 2014, CYT NYC ran programs at the historic First Baptist Church in NYC, Fardale Trinity Church in Mahwah, NJ, and the Geneva School of Manhattan. In June 2014, CYT NYC produced our second full-length stage musical, Seussical, Jr, in an Off Broadway theater near Times Square, featuring 33 students from both NYC and NJ. The show was a success and students, once again, rose to the challenge of performing in a professional environment just steps away from Broadway. CYT is unique in that parents and other family members help to run the show, performing tasks on a variety of committees (ie. costume, crew, concessions, PR, etc), working together to create a family-centered, supportive atmosphere. Feedback suggests that many of the parents enjoyed their roles backstage just as much as the kids enjoyed their roles onstage! CYT NYC also partnered again with St. Francis Food Pantries to sponsor underprivileged students and families to see the show. The website photo gallery shows highlights from all productions. cytnyc.org/gallery. The Geneva School CYT@school program developed a full-length production of Schoolhouse Rock Jr. during 2 back-to-back class sessions. CYT worked with cast members on 2 different campuses (grades K-8), who eventually came together to perform 2 shows - one for friends and family and one for fellow classmates. Class sessions which do not focus on a full-scale musical production culminate in a Showcase performance on the last week of the session. This provides an opportunity for students to share what they have learned with friends and family as well as gain important performance experience. CYT teaches skills in music, dance and acting, as well as the integration of all 3. Skills include: improvisation, creating dynamic characters, storytelling, memorizing lines and stage directions, audition technique, musical theater dance technique, choreography, musicianship, solo and group singing, harmonies, and more - overall, performing with confidence and energy, with a team-oriented, mutually supportive focus! Open classes always begin with a time where all students (ages 5-18) pray together, work on a group dance number and engage in various team activities, integrating the various age groups. This encourages growth among the younger students and leadership among the older students. There is a biblical theme selected for each session, which is reinforced during the opening segment through the song selection and other activities. Students may also memorize hand-selected Scripture verses (optional) throughout the course of the session, which support the session theme, and they are rewarded for their additional efforts. Each session, CYT offers a handful of work/ study based scholarships, where the students family pays 50%

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE: CHRISTIAN YOUTH THEATER NEW YORK CITY IS A NATIONAL AFFILIATE OF CYT, WHICH BEGAN IN 1981 IN SAN DIEGO, CA, OFFERING AFTER-SCHOOL CLASSES, SUMMER CAMPS, AND FULL-SCALE MUSICAL PRODUCTIONS FOR AGES 5 - 18. CYT IS DEDICATED TO DEVELOPING CHARACTER IN CHILDREN AND ADULTS THROUGH TRAINING IN THE ARTS AND BY PRODUCING WHOLESOME FAMILY ENTERTAINMENT, ALL OF WHICH REFLECT JUDEO-CHRISTAIN VALUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christian Youth Theater New York City (CYT NYC) has continued to grow and attract families who are committed to CYTs mission and who are pleased and encouraged by the growth they see in all our CYT students. CYT is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect Judeo-Christian values. We invest in every student to help develop their theater arts skill set with an aim towards excellence, while striving to develop their character by emphasizing and applying biblical principles and commands. CYT NYC seeks to glorify God in all our efforts both onstage and behind the scenes. The result is a joy-filled, productive environment, which encourages personal growth and confidence while maintaining a proper humility and service toward God and others. In our third year, CYT served over 200 students ages 5-18 throughout multiple programs in in New York City and Northern NJ. Students participated in CYT through open classes, which offer a variety of training classes divided by age group, as well as several CYT@school after school programs where qualified CYT teachers traveled to a particular school. Throughout 2014, CYT NYC ran programs at the historic First Baptist Church in NYC, Fardale Trinity Church in Mahwah, NJ, and the Geneva School of Manhattan. In June 2014, CYT NYC produced our second full-length stage musical, Seussical, Jr, in an Off Broadway theater near Times Square, featuring 33 students from both NYC and NJ. The show was a success and students, once again, rose to the challenge of performing in a professional environment just steps away from Broadway. CYT is unique in that parents and other family members help to run the show, performing tasks on a variety of committees (ie. costume, crew, concessions, PR, etc), working together to create a family-centered, supportive atmosphere. Feedback suggests that many of the parents enjoyed their roles backstage just as much as the kids enjoyed their roles onstage! CYT NYC also partnered again with St. Francis Food Pantries to sponsor underprivileged students and families to see the show. The website photo gallery shows highlights from all productions. cytnyc.org/gallery. The Geneva School CYT@school program developed a full-length production of Schoolhouse Rock Jr. during 2 back-to-back class sessions. CYT worked with cast members on 2 different campuses (grades K-8), who eventually came together to perform 2 shows - one for friends and family and one for fellow classmates. Class sessions which do not focus on a full-scale musical production culminate in a Showcase performance on the last week of the session. This provides an opportunity for students to share what they have learned with friends and family as well as gain important performance experience. CYT teaches skills in music, dance and acting, as well as the integration of all 3. Skills include: improvisation, creating dynamic characters, storytelling, memorizing lines and stage directions, audition technique, musical theater dance technique, choreography, musicianship, solo and group singing, harmonies, and more - overall, performing with confidence and energy, with a team-oriented, mutually supportive focus! Open classes always begin with a time where all students (ages 5-18) pray together, work on a group dance number and engage in various team activities, integrating the various age groups. This encourages growth among the younger students and leadership among the older students. There is a biblical theme selected for each session, which is reinforced during the opening segment through the song selection and other activities. Students may also memorize hand-selected Scripture verses (optional) throughout the course of the session, which support the session theme, and they are rewarded for their additional efforts. Each session, CYT offers a handful of work/ study based scholarships, where the students family pays 50%
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