Civic Intelligence

Cyt Phoenix

990 • Fiscal year 2024 • EIN 56-2542357

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 03, 2024

13832 N 32nd St Suite E162Phoenix, AZ 85032

(480) 310-0366

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,330

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$224,020

Up $6,856 (+3.2%) from 2023

Net Assets

Up

$190,846

Up $274 (+0.1%) from 2023

Liabilities

Up

$33,174

Up $6,582 (+25%) from 2023

Revenue

Up

$345,311

Up $49,923 (+17%) from 2023

Expenses

Up

$350,334

Up $100,360 (+40%) from 2023

Net Income

Down

-$5,023

Down $50,437 (-111%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $2,350Liabilities 2011: $02011Assets 2012: $4,729Liabilities 2012: $0Net Assets 2012: $4,7292012Assets 2013: $28,017Liabilities 2013: $0Net Assets 2013: $28,0172013Assets 2014: $13,895Liabilities 2014: $0Net Assets 2014: $13,8952014Assets 2015: $2,494Liabilities 2015: $0Net Assets 2015: $2,4942015Assets 2016: $21,438Liabilities 2016: $5,844Net Assets 2016: $15,5942016Assets 2017: $20,945Liabilities 2017: $10,414Net Assets 2017: $10,5312017Assets 2018: $3,138Liabilities 2018: $8,6822018Assets 2019: $17,275Liabilities 2019: $16,7082019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $163,614Liabilities 2021: $9,954Net Assets 2021: $153,6602021Assets 2022: $163,964Liabilities 2022: $21,219Net Assets 2022: $142,7452022Assets 2023: $217,164Liabilities 2023: $26,592Net Assets 2023: $190,5722023Assets 2024: $224,020Liabilities 2024: $33,174Net Assets 2024: $190,8462024Assets 2025: $795,436Liabilities 2025: $505,980Net Assets 2025: $289,4562025

Highlighted filing

2024

Assets$224,020
Liabilities$33,174
Net Assets$190,846

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $130,860Expenses 2011: $136,957Net Income 2011: -$6,0972011Revenue 2012: $139,841Expenses 2012: $137,462Net Income 2012: $2,3792012Revenue 2013: $179,423Expenses 2013: $156,135Net Income 2013: $23,2882013Revenue 2014: $162,343Expenses 2014: $176,465Net Income 2014: -$14,1222014Revenue 2015: $175,099Expenses 2015: $186,500Net Income 2015: -$11,4012015Revenue 2016: $139,716Expenses 2016: $126,490Net Income 2016: $13,2262016Revenue 2017: $129,965Expenses 2017: $135,453Net Income 2017: -$5,4882017Revenue 2018: $193,880Expenses 2018: $209,955Net Income 2018: -$16,0752018Revenue 2019: $194,199Expenses 2019: $183,783Net Income 2019: $10,4162019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $241,373Expenses 2021: $145,831Net Income 2021: $95,5422021Revenue 2022: $174,132Expenses 2022: $182,879Net Income 2022: -$8,7472022Revenue 2023: $295,388Expenses 2023: $249,974Net Income 2023: $45,4142023Revenue 2024: $345,311Expenses 2024: $350,334Net Income 2024: -$5,0232024Revenue 2025: $528,712Expenses 2025: $435,436Net Income 2025: $93,2762025

Highlighted filing

2024

Revenue$345,311
Expenses$350,334
Net Income-$5,023
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$363,601
Mission and Program Overview

Mission

Arts theater education for children

Cyt phoenix continues to serve families educating the youth through musical theater. Our education first philosophy allows us to develop character one stage at a time while preparing children for leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,348$87,654▲ $56,306
Cash and Non-Interest-Bearing Accounts$133,946$82,413▼ $51,533
Prepaid Expenses and Deferred Charges$38,354$26,386▼ $11,968
Savings and Temporary Cash Investments$12,787$26,156▲ $13,369
Land, Buildings, and Equipment, Net$729$1,291▲ $562
Accounts Receivable$0$120▲ $120
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$217,164$224,020▲ $6,856
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$25,550$30,863▲ $5,313
Other Liabilities$1,042$2,311▲ $1,269
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,592$33,174▲ $6,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,583$177,156▲ $4,573
Net Assets With Donor Restrictions$17,989$13,690▼ $4,299
Total Net Assets Fund Balance$190,572$190,846▲ $274
Total Liabilities and Net Assets / Fund Balance$217,164$224,020▲ $6,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$825$3,012$3,837
Equipment$466$205$671
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elise PalmaArtistic DirectorFT$24,330$24,330
Haley ConteManaging DirectorPT$10,610$10,610
Stephanie CarpenterPresident since 8 1 2024PT$7,200$7,200
Andy MaruffoDirector-$700$700

Board Members and Trustees

NameTitle
Julie MorelockPresident since 8 1 2024
Paul BiggsPresident through 7 31 2024
Eric PetersonDirector
Rosanne ZarmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,676
Program Service Revenue
$278,159
Investment Income
$1,011
Other Revenue
$10,465
All Other Contributions
$55,410
Change in Net Assets
$-5,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,100
Salaries, Compensation, and Employee Benefits$69,659
Grants and Similar Amounts Paid$4,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,306$7,034$0$73,340
Fees for Services Other$56,835$0$0$56,835
Current Officers, Directors, Trustees, and Key Employees$18,810$18,810$0$37,620
Other Salaries and Wages$12,899$13,864$0$26,763
Royalties$22,366$0$0$22,366
Information Technology$4,391$2,071$0$6,462
Payroll Taxes$4,215$1,061$0$5,276
Grants to Domestic Individuals$4,575--$4,575
Conferences and Meetings$0$3,701$0$3,701
Insurance$492$2,121$0$2,613
Depreciation Depletion$1,583$176$0$1,759
Other Expenses$1,392$0$0$1,392
Office Expenses$0$1,226$0$1,226
Advertising$0$1,014$0$1,014
Total Functional Expenses$290,148$60,186$0$350,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$921
Fundraising Direct Expenses$482
Fundraising Gross Income$0
Gaming Direct Expenses$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,311
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
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

Part VI, Line 11B

The board of directors reviews and approves the form 990 at one of its regularly scheduled meetings prior to filing the return.

Part VI, Line 12C

Annual disclosure sign-off is required of all board members and is conducted during a meeting of the board of directors. Directors exclude themselves from any discussions surrounding potential conflicts of interest

Part VI, Line 15

The board of directors is responsible for determining and approving the salary of the artistic director.

Part VI, Line 19

The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cyt Phoenix
EIN
56-2542357
In Care Of
% Stephanie Carpenter
Phone
4803100366
Address
13832 N 32ND ST SUITE E162, Phoenix, AZ 85032

Signing Officer

Name
Stephanie Carpenter
Title
President
Signed
2024-12-03

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
150
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Fees for artistic direction 9,900 fees for production services 14,730 fees for instruction 32,205

Raw XML AppendixShowing 400 of 729 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CYT PHOENIX CONTINUES TO SERVE FAMILIES EDUCATING THE YOUTH THROUGH MUSICAL THEATER. OUR EDUCATION FIRST PHILOSOPHY ALLOWS US TO DEVELOP CHARACTER ONE STAGE AT A TIME WHILE PREPARING CHILDREN FOR LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01014
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01014
IRS990/AllOtherContributionsAmt055410
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The organization
IRS990/BooksInCareOfDetail/PhoneNum04803100366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013832 N 32nd St
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite E162
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133946
IRS990/CashNonInterestBearingGrp/EOYAmt082413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037620
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03701
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03701
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0266
IRS990/CostOfGoodsSoldAmt017808
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055676
IRS990/CYGrantsAndSimilarPaidAmt04575
IRS990/CYInvestmentIncomeAmt01011
IRS990/CYOtherExpensesAmt0276100
IRS990/CYOtherRevenueAmt010465
IRS990/CYProgramServiceRevenueAmt0278159
IRS990/CYRevenuesLessExpensesAmt0-5023
IRS990/CYSalariesCompEmpBnftPaidAmt069659
IRS990/CYTotalExpensesAmt0350334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345311
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025550
IRS990/DeferredRevenueGrp/EOYAmt030863
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01583
IRS990/DepreciationDepletionGrp/TotalAmt01759
IRS990/Desc0CYT PHOENIX SERVES FAMILIES AND YOUTH THROUGH MUSICAL THEATER CLASSES PERFORMANCES AND DAY CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017989
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013690
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0290148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056835
IRS990/FeesForServicesOtherGrp/TotalAmt056835
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Haley Conte
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Morelock
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Maruffo
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosanne Zarmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Elise Palma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724330
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/TitleTxt0Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President through 7 31 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2President since 8 1 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3President since 8 1 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0266
IRS990/FundraisingDirectExpensesAmt0482
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0921
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04575
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0363601
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt020810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02071
IRS990/InformationTechnologyGrp/ProgramServicesAmt04391
IRS990/InformationTechnologyGrp/TotalAmt06462
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/ProgramServicesAmt0492
IRS990/InsuranceGrp/TotalAmt02613
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087654
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291
IRS990/LandBldgEquipCostOrOtherBssAmt04508
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CYT PHOENIX CONTINUES TO SERVE FAMILIES EDUCATING THE YOUTH THROUGH MUSICAL THEATER. OUR EDUCATION FIRST PHILOSOPHY ALLOWS US TO DEVELOP CHARACTER ONE STAGE AT A TIME WHILE PREPARING CHILDREN FOR LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0190572
IRS990/NetAssetsOrFundBalancesEOYAmt0190846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-482
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0921
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03002
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177156
IRS990/NoncashContributionsAmt03863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07034
IRS990/OccupancyGrp/ProgramServicesAmt066306
IRS990/OccupancyGrp/TotalAmt073340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Branch fees
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011774
IRS990/OtherExpensesGrp/ProgramServicesAmt184510
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt011774
IRS990/OtherExpensesGrp/TotalAmt184510
IRS990/OtherExpensesGrp/TotalAmt29108
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt01042
IRS990/OtherLiabilitiesGrp/EOYAmt02311
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012899
IRS990/OtherSalariesAndWagesGrp/TotalAmt026763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01061
IRS990/PayrollTaxesGrp/ProgramServicesAmt04215
IRS990/PayrollTaxesGrp/TotalAmt05276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$5.06$2.89$5.29$4.35$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$3.45$3.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.91$2.95$2.50$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.43$1.74$1.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$2.41$1.46$0.96
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.17$1.94$1.84$0.10
2018Summary only. Only limited summary data is available for this year.$0.03$0.09$1.94$2.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.30$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$1.40$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.62$1.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.79$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.40$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.31$1.37$0.06