Civic Intelligence

Cyt Tri-Valley Inc.

990EZ • Fiscal year 2019 • EIN 47-1267537

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileCYTTRIVALLEY.ORG
PO Box 1586Pleasanton, CA 94566-0158

(925) 373-0789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$64,660

No earlier filing loaded for comparison.

Net Assets

$64,653

No earlier filing loaded for comparison.

Liabilities

$7

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$131,270

No earlier filing loaded for comparison.

Expenses

$93,993

No earlier filing loaded for comparison.

Net Income

$37,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2019: $64,660Liabilities 2019: $7Net Assets 2019: $64,6532019Assets 2020: $62,802Liabilities 2020: -$1182020Assets 2021: $76,113Liabilities 2021: $12,8202021Assets 2022: $175,266Liabilities 2022: $1,595Net Assets 2022: $173,6712022Assets 2023: $179,369Liabilities 2023: $2,476Net Assets 2023: $176,8932023Assets 2024: $197,651Liabilities 2024: $8,408Net Assets 2024: $189,2432024Assets 2025: $85,838Liabilities 2025: $4,939Net Assets 2025: $80,8992025

Highlighted filing

2019

Assets$64,660
Liabilities$7
Net Assets$64,653
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $131,270Expenses 2019: $93,993Net Income 2019: $37,2772019Revenue 2020: $148,107Expenses 2020: $149,839Net Income 2020: -$1,7322020Revenue 2021: $96,469Expenses 2021: $96,097Net Income 2021: $3722021Revenue 2022: $318,885Expenses 2022: $220,551Net Income 2022: $98,3342022Revenue 2023: $347,231Expenses 2023: $344,009Net Income 2023: $3,2222023Revenue 2024: $433,816Expenses 2024: $421,466Net Income 2024: $12,3502024Revenue 2025: $642,815Expenses 2025: $751,159Net Income 2025: -$108,3442025

Highlighted filing

2019

Revenue$131,270
Expenses$93,993
Net Income$37,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$137,020
Mission and Program Overview

Mission

THEATER ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
CYT OFFERS A WIDE VARIETY OF CLASSES AND THEY ALL ENABLE STUDENTS TO GAIN VALUABLE THEATER ARTS TRAINING DEVELOP CONFIDENCE AND MAKE FRIENDS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN SCHRADERManaging DirectorPT$0--
TRACY WHITNEYBoard President And Artistic DirectPT$0--
DAVE MATASBoard Chair-$0--
CURTIS CADYBoard Treasurer-$0--
WILL HUTCHESONBoard Member-$0--
BOB ADELMANBoard Member-$0--
JENNIFER GLENNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cyt Tri Valley Inc
EIN
47-1267537
Address
PO BOX 1586, PLEASANTON, CA 94566-0158

Signing Officer

Name
Kristin Schrader
Title
Managing Direct
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
East Bay Tax Group
Address
3991 FIRST STREET STE D, LIVERMORE, CA 94551
Preparer
Linda a Keenan
Phone
9253730769
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 190”

Description of other expenses Part I line 16

“Description amountbank merchant fees 2,872production expenses 14,079props 2,527storage unit 529payroll tax and fees 2,980software and license fees 6,871sales tax 944tech equipment and supplies 2,168travel 1,295depreciation 662insurance 4,123research 988”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets equipment 0 10,278”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 253 7”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MATAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS CADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB ADELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT AND ARTISTIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010278
IRS990EZ/OtherExpensesTotalAmt040038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01606
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05750
IRS990EZ/SpecialEventsNetIncomeLossAmt08730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CYTTRIVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075190
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0384502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086325
IRS990ScheduleA/Total509Grp/TotalAmt0384502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK MERCHANT FEES 2,872PRODUCTION EXPENSES 14,079PROPS 2,527STORAGE UNIT 529PAYROLL TAX AND FEES 2,980SOFTWARE AND LICENSE FEES 6,871SALES TAX 944TECH EQUIPMENT AND SUPPLIES 2,168TRAVEL 1,295DEPRECIATION 662INSURANCE 4,123RESEARCH 988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS EQUIPMENT 0 10,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 253 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYT TRI VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTT
ReturnHeader/Filer/EIN0471267537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1586
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945660158
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.24.166
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTm001:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260244001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST BAY TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03991 FIRST STREET STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094551
ReturnHeader/PreparerPersonGrp/PhoneNum09253730769
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KEENAN
ReturnHeader/ReturnTs02020-07-16T01:24:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,660
Liabilities
$7
Net assets
$64,653
Revenue
$131,270
Expenses
$93,993
Net income
$37,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$6.43$7.51$1.08
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.89$4.34$4.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$3.47$3.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$3.19$2.21$0.98
2021Summary only. Only limited summary data is available for this year.$0.76$0.13$0.96$0.96$0.00
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$1.48$1.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.31$0.94$0.37