Civic Intelligence

Christian Youth Theater Tucson

EIN 51-0537315 • 501(c)3 • Tucson, AZ

Profile

Cyt develops character and creativity through quality theater arts training that brings families and communities together. The program is for students 5-18 years who are provided the opportunity to audition and perform in broadway style musicals and master classes/summer camps.

7090 N Oracle Road Ste 178-197Tucson, AZ 85704-4383

www.cyttucson.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$97,584

Up $6,960 (+7.7%) from 2022

Liabilities

Up

$79,634

Up $205 (+0.3%) from 2022

Net Assets

Up

$17,950

Up $6,755 (+60%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$184,937

Up $39,146 (+27%) from 2022

Expenses

Up

$177,977

Up $14,067 (+8.6%) from 2022

Net Income

Up

$6,960

Up $25,079 (+138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $15,0002010Assets 2011: $2,861Liabilities 2011: $30,2032011Assets 2012: $7,000Liabilities 2012: $4362012Assets 2013: $11,762Liabilities 2013: $67,3502013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $185,637Liabilities 2015: $200,877Net Assets 2015: -$15,2402015Assets 2016: $181,941Liabilities 2016: $164,947Net Assets 2016: $16,9942016Assets 2017: $126,481Liabilities 2017: $129,378Net Assets 2017: -$2,8972017Assets 2018: $116,765Liabilities 2018: $115,590Net Assets 2018: $1,1752018Assets 2019: $122,962Liabilities 2019: $101,331Net Assets 2019: $21,6312019Assets 2020: $99,386Liabilities 2020: $75,861Net Assets 2020: $23,5252020Assets 2021: $94,615Liabilities 2021: $65,301Net Assets 2021: $29,3142021Assets 2022: $90,624Liabilities 2022: $79,429Net Assets 2022: $11,1952022Assets 2023: $97,584Liabilities 2023: $79,634Net Assets 2023: $17,9502023

Highlighted filing

2023

Assets$97,584
Liabilities$79,634
Net Assets$17,950
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $388,741Expenses 2010: $424,292Net Income 2010: -$35,5512010Revenue 2011: $242,653Expenses 2011: $246,947Net Income 2011: -$4,2942011Revenue 2012: $149,687Expenses 2012: $157,124Net Income 2012: -$7,4372012Revenue 2013: $181,268Expenses 2013: $191,038Net Income 2013: -$9,7702013Revenue 2014: $173,372Expenses 2014: $190,998Net Income 2014: -$17,6262014Revenue 2015: $284,655Expenses 2015: $230,521Net Income 2015: $54,1342015Revenue 2016: $278,141Expenses 2016: $245,907Net Income 2016: $32,2342016Revenue 2017: $206,148Expenses 2017: $226,039Net Income 2017: -$19,8912017Revenue 2018: $166,628Expenses 2018: $162,556Net Income 2018: $4,0722018Revenue 2019: $187,814Expenses 2019: $167,355Net Income 2019: $20,4592019Revenue 2020: $74,783Expenses 2020: $71,689Net Income 2020: $3,0942020Revenue 2021: $79,825Expenses 2021: $74,036Net Income 2021: $5,7892021Revenue 2022: $145,791Expenses 2022: $163,910Net Income 2022: -$18,1192022Revenue 2023: $184,937Expenses 2023: $177,977Net Income 2023: $6,9602023

Highlighted filing

2023

Revenue$184,937
Expenses$177,977
Net Income$6,960
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,584
Liabilities
$79,634
Net assets
$17,950
Revenue
$184,937
Expenses
$177,977
Net income
$6,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.80$0.18$1.85$1.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.11$1.46$1.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.65$0.29$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.24$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.01$0.22$1.88$1.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.16$0.01$1.67$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.29$0.03$2.06$2.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.65$0.17$2.78$2.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.01$0.15$2.85$2.31$0.54
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.73$1.91$0.18
2013Summary only. Only limited summary data is available for this year.$0.12$0.67$1.81$1.91$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.50$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.30$2.43$2.47$0.04
2010Summary only. Only limited summary data is available for this year.$0.00$0.15$3.89$4.24$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$184,937
Mission and Program Overview

Mission

To assist in building self-confidence, self-discipline, and self-esteem in children ages 6-18 through the production of fine arts.

Cyt develops character and creativity through quality theater arts training that brings families and communities together. The program is for students 5-18 years who are provided the opportunity to audition and perform in broadway style musicals and master classes/summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,788$70,827▲ $8,039
Accounts Receivable$24,206$26,259▲ $2,053
Prepaid Expenses and Deferred Charges$2,800--
Land, Buildings, and Equipment, Net$830$498▼ $332
Total Assets$90,624$97,584▲ $6,960
Liabilities
Other Liabilities$74,834$74,834→ $0
Accounts Payable and Accrued Expenses$4,800$4,800→ $0
Total Liabilities$79,634$79,634→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,990$17,950▲ $6,960
Total Net Assets Fund Balance$10,990$17,950▲ $6,960
Total Liabilities and Net Assets / Fund Balance$90,624$97,584▲ $6,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498$30,266$30,764
Other Land Buildings-$562$562
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danielle WrightPresident
Charlene DewittVice President
Daniela AyalaDirector
Lexi WilliamsDirector
Lisa FosterDirector
Tanya BuffaloSecretary
Carrie RednourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,704
Program Service Revenue
$155,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,704
Change in Net Assets
$6,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,977
Total Fundraising Expense$5,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,166$16,147-$27,313
Other Expenses$21,451-$249$21,451
Occupancy$18,650--$18,650
Advertising$1,904-$5,000$6,904
Fees for Services Accounting-$3,461-$3,461
Insurance-$3,082-$3,082
Office Expenses-$623-$623
Travel--$549$549
Depreciation Depletion$332--$332
Total Functional Expenses$148,866$23,313$5,798$177,977
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Internal Revenue Service$74,834
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

Form 990 governing body review Part VI line 11

“Pt vi, line 11: upon completion of the return, board members individually reviewand comment.”

Conflict of interest policy compliance Part VI line 12C

“Part vi conflict of interest policy: the policy is reviewed with the board annually to determine any conflicts”

Governing documents etc available to public Part VI line 19

“Pt vi, line 19: the financial information is made available to the general public upon individual request.”

Filing and Contact Details

Filer

Filer Name
Christian Youth Theater Tucson
EIN
51-0537315
Address
7090 N ORACLE ROAD STE 178-197, TUCSON, AZ 85704-4383

Signing Officer

Name
Danielle Wright
Title
President
Phone
5202604801
Signed
2024-04-25
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Susan L Hemme CPA PLLC
Address
8478 E Speedway Blvd Suite 308, Tucson, AZ 85710
Preparer
Susan L Hemme
Phone
5207896589
Supplemental Narrative

Additional Explanations

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

“Due to covid-19, inperson classes and productions were limited, however in-person classes have now been resumed.”

List of other expenses Part IX line 24E

“See detailed list of other expenses on line 24e”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11: UPON COMPLETION OF THE RETURN, BOARD MEMBERS INDIVIDUALLY REVIEWAND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI CONFLICT OF INTEREST POLICY: THE POLICY IS REVIEWED WITH THE BOARD ANNUALLY TO DETERMINE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 19: THE FINANCIAL INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO COVID-19, INPERSON CLASSES AND PRODUCTIONS WERE LIMITED, HOWEVER IN-PERSON CLASSES HAVE NOW BEEN RESUMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE DETAILED LIST OF OTHER EXPENSES ON LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202604801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN YOUTH THEATER TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0510537315
ReturnHeader/Filer/USAddress/AddressLine1Txt07090 N ORACLE ROAD STE 178-197
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/Filer/USAddress/ZIPCd0857044383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0902152161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Hemme CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08478 E Speedway Blvd Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207896589
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Hemme
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T14:50:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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