Civic Intelligence

Cyt Baton Rouge Inc

990 • Fiscal year 2024 • EIN 46-3131174

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 12, 2024

Organization Profilewww.cytbatonrouge.org
9111 Baker DriveBaton Rouge, LA 70809

(225) 938-9025

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$327,344

Up $57,745 (+21%) from 2023

Net Assets

Up

$295,536

Up $25,937 (+9.6%) from 2023

Liabilities

Up

$31,808

Up $31,808 from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$402,381

Up $22,612 (+6.0%) from 2023

Expenses

Down

$376,444

Down $2,762 (-0.7%) from 2023

Net Income

Up

$25,937

Up $25,374 (+4507%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2014: $19,658Net Assets 2014: $19,6582014Assets 2015: $42,562Liabilities 2015: $2,367Net Assets 2015: $40,1952015Assets 2016: $14,860Liabilities 2016: $252016Assets 2017: $31,596Liabilities 2017: $9,9902017Assets 2018: $26,283Liabilities 2018: $5,060Net Assets 2018: $21,2232018Assets 2019: $58,678Liabilities 2019: $21,780Net Assets 2019: $36,8982019Assets 2020: $73,844Liabilities 2020: $1,644Net Assets 2020: $72,2002020Assets 2021: $240,219Liabilities 2021: $28,002Net Assets 2021: $212,2172021Assets 2022: $298,606Liabilities 2022: $29,569Net Assets 2022: $269,0372022Assets 2023: $269,599Liabilities 2023: $0Net Assets 2023: $269,5992023Assets 2024: $327,344Liabilities 2024: $31,808Net Assets 2024: $295,5362024Assets 2025: $416,468Liabilities 2025: $0Net Assets 2025: $416,4682025

Highlighted filing

2024

Assets$327,344
Liabilities$31,808
Net Assets$295,536
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $116,246Expenses 2014: $99,198Net Income 2014: $17,0482014Revenue 2015: $213,596Expenses 2015: $193,059Net Income 2015: $20,5372015Revenue 2016: $137,996Expenses 2016: $163,331Net Income 2016: -$25,3352016Revenue 2017: $180,902Expenses 2017: $174,181Net Income 2017: $6,7212017Revenue 2018: $240,103Expenses 2018: $240,486Net Income 2018: -$3832018Revenue 2019: $256,769Expenses 2019: $241,095Net Income 2019: $15,6742019Revenue 2020: $241,310Expenses 2020: $206,008Net Income 2020: $35,3022020Revenue 2021: $315,890Expenses 2021: $175,873Net Income 2021: $140,0172021Revenue 2022: $348,811Expenses 2022: $291,991Net Income 2022: $56,8202022Revenue 2023: $379,769Expenses 2023: $379,206Net Income 2023: $5632023Revenue 2024: $402,381Expenses 2024: $376,444Net Income 2024: $25,9372024Revenue 2025: $495,276Expenses 2025: $374,567Net Income 2025: $120,7092025

Highlighted filing

2024

Revenue$402,381
Expenses$376,444
Net Income$25,937
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 12, 2024
Return Version
2023v5.0
Gross Receipts
$402,381
Mission and Program Overview

Mission

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.

Christian Youth Theater develops character and creativity through quality theater arts training that brings families and communities together while reflecting Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,661$325,363▲ $62,702
Prepaid Expenses and Deferred Charges$6,938$1,981▼ $4,957
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$269,599$327,344▲ $57,745
Other Assets Total$0--
Liabilities
Deferred Revenue$0$31,808▲ $31,808
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$31,808▲ $31,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,345$285,536▲ $19,191
Net Assets With Donor Restrictions$3,254$10,000▲ $6,746
Total Net Assets Fund Balance$269,599$295,536▲ $25,937
Total Liabilities and Net Assets / Fund Balance$269,599$327,344▲ $57,745
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David RaineyBoard Chair & President
Tonja RaineyVice President & Secretary
Julianna DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,681
Program Service Revenue
$301,107
Investment Income
$8,593
Other Revenue
$0
All Other Contributions
$87,885
Change in Net Assets
$25,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,559
Salaries, Compensation, and Employee Benefits$124,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,788-$113,788
Occupancy-$61,091-$61,091
Office Expenses$11,488$13,612-$25,100
Royalties$20,590--$20,590
Payments to Affiliates-$15,773-$15,773
Payroll Taxes-$11,097-$11,097
Other Expenses$10,505$0$0$10,505
Insurance-$7,129-$7,129
Information Technology-$5,581-$5,581
All Other Expenses$4,374$500$0$4,874
Travel-$1,988-$1,988
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$887-$887
Advertising$743--$743
Total Functional Expenses$143,998$232,446$0$376,444
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 2

“The Board Chair and the Vice President are husband and wife.”

Form 990, Part VI, Section A, Line 4

“Articles of Incorporation were amended to add a religious purpose; bylaws were updated accordingly.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 is distributed to each board member. Board members review the 990 and submit any changes that need to be made to the Board President. Once the 990 is approved by the Board, the 990 is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Once a year, each Board member reads the conflicts of interest policy; each Board member then signs a statement that they have read, have understood, and have complied with the policy.”

Form 990, Part VI, Section C, Line 19

“All 990 and 990 EZ forms as well as Articles of Incorporation, Bylaws (including Conflict of Interest Policy), and Form 1023 are available on our website.”

Filing and Contact Details

Filer

Filer Name
Cyt Baton Rouge
EIN
46-3131174
Phone
2259389025
Address
9111 Baker Drive, Baton Rouge, LA 70809

Signing Officer

Name
David Rainey
Title
Board President
Phone
2259389025
Signed
2024-10-12

Organization Details

Principal Officer
David Rainey
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
67
Raw XML AppendixShowing 400 of 490 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98851
IRS990ScheduleA/PublicSupportPY509Pct00.98185
IRS990ScheduleA/PublicSupportTotal509Amt01652402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388992
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241310
IRS990ScheduleA/Total509Grp/TotalAmt01671612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair and the Vice President are husband and wife.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,344
Liabilities
$31,808
Net assets
$295,536
Revenue
$402,381
Expenses
$376,444
Net income
$25,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$4.95$3.75$1.21
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.32$2.96$4.02$3.76$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.80$3.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.30$2.69$3.49$2.92$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.28$2.12$3.16$1.76$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.41$2.06$0.35
2019Summary only. Only limited summary data is available for this year.$0.59$0.22$0.37$2.57$2.41$0.16
2018Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$2.40$2.40$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.10$1.81$1.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.38$1.63$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$2.14$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.16$0.99$0.17