Civic Intelligence

Young Storytellers Foundation

990 • Fiscal year 2016 • EIN 55-0827731

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileYOUNGSTORYTELLERS.COM

View Organization Page

923 E Third Street No 307Los Angeles, CA 90013

(323) 962-4500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$114,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$512,088

Up $106,634 (+26%) from 2015

Net Assets

Up

$482,449

Up $140,752 (+41%) from 2015

Liabilities

Down

$29,639

Down $34,118 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$839,169

Up $189,275 (+29%) from 2015

Expenses

Up

$698,417

Up $110,028 (+19%) from 2015

Net Income

Up

$140,752

Up $79,247 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $86,382Liabilities 2010: $707,207Net Assets 2010: -$620,8252010Assets 2011: $119,422Liabilities 2011: $155,845Net Assets 2011: -$36,4232011Assets 2012: $134,782Liabilities 2012: $153,303Net Assets 2012: -$18,5212012Assets 2013: $237,187Liabilities 2013: $133,738Net Assets 2013: $103,4492013Assets 2014: $406,724Liabilities 2014: $126,532Net Assets 2014: $280,1922014Assets 2015: $405,454Liabilities 2015: $63,757Net Assets 2015: $341,6972015Assets 2016: $512,088Liabilities 2016: $29,639Net Assets 2016: $482,4492016Assets 2017: $595,610Liabilities 2017: $18,845Net Assets 2017: $576,7652017Assets 2018: $692,898Liabilities 2018: $16,318Net Assets 2018: $676,5802018Assets 2019: $751,103Liabilities 2019: $38,717Net Assets 2019: $712,3862019Assets 2020: $958,657Liabilities 2020: $44,845Net Assets 2020: $913,8122020Assets 2021: $1,331,918Liabilities 2021: $68,915Net Assets 2021: $1,263,0032021Assets 2022: $1,349,536Liabilities 2022: $80,988Net Assets 2022: $1,268,5482022Assets 2023: $1,345,972Liabilities 2023: $105,095Net Assets 2023: $1,240,8772023Assets 2024: $1,294,575Liabilities 2024: $40,662Net Assets 2024: $1,253,9132024

Highlighted filing

2016

Assets$512,088
Liabilities$29,639
Net Assets$482,449
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,1972010Revenue 2011: $824,456Expenses 2011: $232,754Net Income 2011: $591,7022011Revenue 2012: $287,243Expenses 2012: $269,341Net Income 2012: $17,9022012Revenue 2013: $447,770Expenses 2013: $325,800Net Income 2013: $121,9702013Revenue 2014: $593,912Expenses 2014: $417,169Net Income 2014: $176,7432014Revenue 2015: $649,894Expenses 2015: $588,389Net Income 2015: $61,5052015Revenue 2016: $839,169Expenses 2016: $698,417Net Income 2016: $140,7522016Revenue 2017: $924,491Expenses 2017: $830,175Net Income 2017: $94,3162017Revenue 2018: $1,033,921Expenses 2018: $934,106Net Income 2018: $99,8152018Revenue 2019: $1,082,307Expenses 2019: $1,046,501Net Income 2019: $35,8062019Revenue 2020: $1,187,148Expenses 2020: $985,722Net Income 2020: $201,4262020Revenue 2021: $1,788,539Expenses 2021: $1,229,348Net Income 2021: $559,1912021Revenue 2022: $1,602,767Expenses 2022: $1,597,222Net Income 2022: $5,5452022Revenue 2023: $1,693,125Expenses 2023: $1,720,796Net Income 2023: -$27,6712023Revenue 2024: $1,706,890Expenses 2024: $1,693,854Net Income 2024: $13,0362024

Highlighted filing

2016

Revenue$839,169
Expenses$698,417
Net Income$140,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$897,847
Mission and Program Overview

Mission

To develop literacy through the art of storytelling. To help under-served children in the public school system to discover the power of their own voice by providing opportunities for them to write stories and see them brought to life through performance.

Develop literacy through the art of storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,199$330,307▲ $53,108
Pledges and Grants Receivable$116,438$171,318▲ $54,880
Loans From Officers Directors$63,757$29,639▼ $34,118
Land, Buildings, and Equipment, Net$7,917$6,563▼ $1,354
Total Assets$405,454$512,088▲ $106,634
Other Assets Total$3,900$3,900→ $0
Liabilities
Total Liabilities$63,757$29,639▼ $34,118
Net Assets / Fund Balance
Unrestricted Net Assets$248,822$246,679▼ $2,143
Temporarily Rstr Net Assets$92,875$235,770▲ $142,895
Total Net Assets Fund Balance$341,697$482,449▲ $140,752
Total Liabilities and Net Assets / Fund Balance$405,454$512,088▲ $106,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,563$14,653$21,216
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ThompsonExecutive DirectorFT$114,768$114,768

Board Members and Trustees

NameTitle
Andrew BarrettCo-chair
Kary AntholisCo-chair
Sam BrownVice-chair
Terri Edda MillerVice-chair
Darren BernsteinDirector
Donna Arkoff RothDirector
E Jeffrey SmithDirector
Eric FriedmanDirector
Franklin LeonardDirector
Jasmin SayrahDirector
Jay GibsonDirector
Marika CahnDirector
Mauricio MotaDirector
Natalie FairDirector
Ness HamaouiDirector
Paul LiebersteinDirector
Sebastian BuckDirector
Susan ArnoldDirector
Tendo NagendaDirector
Tracy AftergoodDirector
Troy WilliamsDirector
Divya MenonSecretary
Lani MonosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,269
Program Service Revenue
$2,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$661,383
Change in Net Assets
$140,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$839,169
Total Revenue per Form 990
$839,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,585
Other Expenses$230,832
Total Fundraising Expense$59,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,504$10,354$18,868$275,726
Current Officers, Directors, Trustees, and Key Employees$74,599$17,215$22,954$114,768
Other Employee Benefits$35,972$3,089$4,685$43,746
Occupancy$28,659$2,460$3,733$34,852
Payroll Taxes$27,420$2,354$3,571$33,345
Other Expenses$17,436$1,497$2,271$21,204
Office Expenses$17,167$1,474$2,236$20,877
Fees for Services Accounting-$8,799-$8,799
Depreciation Depletion$4,076$350$531$4,957
Insurance$3,752$322$489$4,563
Fees for Services Other-$2,031-$2,031
Interest-$1,375-$1,375
Total Functional Expenses$587,759$51,320$59,338$698,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,417
Total Expenses per Audited Statements$698,417
Total Expenses per Form 990$698,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,678
Fundraising Gross Income$58,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Biggest Show$149,554$41,925$41,925$0
The Black Party$67,828$15,972$15,972$0
Total Events$229,364$58,678$58,678$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$63,757$29,639▼ $34,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“990 is presented to the finance committee of the board of directors. Once approved by the finance committee, it is presented to the executive committee of the board and approved by the officers of the organization.”

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

“All board members and officers must sign disclosure of conflict of interest policy form annually as part of the board manual.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the organization's board of directors annually evaluates the performance of the executive director. Along with this annual performance evaluation, the commitee utilizes salary survey information published by the los angeles-based center for nonprofit management in determining the executive director's annual compensation. All decisions by the executive committee are recorded in the approved meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available online at guidestar.org. Additionally, those documents will be made available in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Young Storytellers Foundation
EIN
55-0827731
Phone
3239624500
Address
923 E THIRD STREET NO 307, LOS ANGELES, CA 90013

Signing Officer

Name
Lani Monos
Title
Treasurer
Phone
3239624500
Signed
2017-09-27

Organization Details

Principal Officer
Andrew Barrett
Formed
2003
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
2,042

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016. Generally, the foundation's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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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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IRS990/ActivityOrMissionDesc0DEVELOP LITERACY THROUGH THE ART OF STORYTELLING.
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IRS990/Desc0YOUNG STORYTELLERS COMPLETED TWO SEMESTERS, TOTALING 99 SESSIONS OF ITS MENTORING PROGRAMS DURING 2016. YOUNG STORYTELLERS COORDINATED AND ADMINISTERED THEIR PROGRAMS SUCCESSFULLY IN 40 PUBLIC ELEMENTARY SCHOOLS IN THE LOS ANGELES AREA INCLUDING LAUSD, BURBANK UNIFIED, COMPTON UNIFIED, AND CCUSD, IN 8 PUBLIC MIDDLE SCHOOLS (CULVER CITY, BURBANK, INGLEWOOD, SANTA MONICA, COMPTON, DOWNTOWN, AND VENICE), IN 7 PUBLIC HIGH SCHOOLS (CULVER CITY, BURBANK, DOWNTOWN, COMPTON, & VENICE). ADDITIONALLY, YOUNG STORYTELLERS PROVIDED THE SCRIPT TO STAGE PROGRAM AT PS 111, PS 63, PS 125 IN NEW YORK CITY AND DANIEL WEBSTER ELEMENTARY IN SAN FRANCISCO. (SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS)APPROXIMATELY 1200 CHILDREN PARTICIPATED AS STORYTELLERS, AND APPROXIMATELY 9,000 CHILDREN WERE SERVED OVERALL, INCLUDING THOSE ATTENDING THE IN-SCHOOL PERFORMANCES AND EVENTS.APPROXIMATELY 924 VOLUNTEER MENTORS PARTICIPATED IN YOUNG STORYTELLERS PROGRAMS DURING 2016 AND THESE MENTORS VOLUNTEERED OVER 16,632 HOURS OF THEIR TIME. IN ADDITION, APPROXIMATELY 1,118 ACTORS VOLUNTEERED AT IN-SCHOOL BIG SHOWS AND FOR FILM PROJECTS, AS PERFORMERS OF THE CHILDREN'S SCREENPLAYS, DONATING AN ADDITIONAL 3,354 HOURS OF THEIR TIME.DURING 2016, YOUNG STORYTELLERS PUBLISHED A 2016 ANNUAL REPORT, SCRIPT TO STAGE HEAD MENTOR HANDBOOK, MOVIE MAKERS HEAD MENTOR HANDBOOK, POV HEAD MENTOR HANDBOOK, MENTOR HANDBOOK, PARENT HANDBOOK, AND SCHOOL HANDBOOK. THESE WERE DISTRIBUTED TO THE LOCAL COMMUNITIES SERVED BY THE YOUNG STORYTELLERS PROGRAMS AND TO VOLUNTEERS AND FINANCIAL CONTRIBUTORS TO THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KARY ANTHOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI EDDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIVYA MENON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANI MONOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170686
IRS990/FundraisingDirectExpensesAmt058678
IRS990/FundraisingGrossIncomeAmt058678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0897847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt03752
IRS990/InsuranceGrp/TotalAmt04563
IRS990/InterestGrp/ManagementAndGeneralAmt01375
IRS990/InterestGrp/TotalAmt01375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06563
IRS990/LandBldgEquipCostOrOtherBssAmt021216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt063757
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029639
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LITERACY THROUGH THE ART OF STORYTELLING. TO HELP UNDER-SERVED CHILDREN IN THE PUBLIC SCHOOL SYSTEM TO DISCOVER THE POWER OF THEIR OWN VOICE BY PROVIDING OPPORTUNITIES FOR THEM TO WRITE STORIES AND SEE THEM BROUGHT TO LIFE THROUGH PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341697
IRS990/NetAssetsOrFundBalancesEOYAmt0482449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03733
IRS990/OccupancyGrp/ManagementAndGeneralAmt02460
IRS990/OccupancyGrp/ProgramServicesAmt028659
IRS990/OccupancyGrp/TotalAmt034852
IRS990/OfficeExpensesGrp/FundraisingAmt02236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt017167
IRS990/OfficeExpensesGrp/TotalAmt020877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043746
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OtherExpensesGrp/ProgramServicesAmt0132174
IRS990/OtherExpensesGrp/ProgramServicesAmt117436
IRS990/OtherExpensesGrp/TotalAmt0132174
IRS990/OtherExpensesGrp/TotalAmt121204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt027420
IRS990/PayrollTaxesGrp/TotalAmt033345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03175
IRS990/PYRevenuesLessExpensesAmt061505
IRS990/PYSalariesCompEmpBnftPaidAmt0382364
IRS990/PYTotalExpensesAmt0588389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt02209906
IRS990ScheduleA/SubstantialContributorsTotAmt0401897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273274

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,088
Liabilities
$29,639
Net assets
$482,449
Revenue
$839,169
Expenses
$698,417
Net income
$140,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.71$1.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.69$1.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.60$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.79$1.23$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.19$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.08$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.84$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.59$0.42$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.13$0.10$0.45$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.16$0.04$0.82$0.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.71$0.62$0.31