Civic Intelligence

Childrens Musical Theatre Workshop Inc

EIN 59-3364185 • 501(c)3 • Ormond Beach, FL

Profile

EDUCATION OF YOUTH

PO Box 731797Ormond Beach, FL 32173

www.cmtworkshop.org

Siviq Scores

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

Liabilities / Assets

98th percentile

7.13x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

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 2024

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$7,134

Up $3,202 (+81%) from 2023

Liabilities

Down

$50,900

Down $3,600 (-6.6%) from 2023

Net Assets

Up

-$43,766

Up $6,802 (+13%) from 2023

Revenue

Up

$150,285

Up $14,701 (+11%) from 2023

Expenses

Up

$143,483

Up $10,300 (+7.7%) from 2023

Net Income

Up

$6,802

Up $4,401 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $4,836Net Assets 2010: $4,8362010Assets 2011: $4,730Liabilities 2011: $02011Assets 2012: $2,909Liabilities 2012: $02012Assets 2013: $3,240Net Assets 2013: $3,2402013Assets 2014: $3,822Net Assets 2014: $3,8222014Assets 2015: $3,142Net Assets 2015: $3,1422015Assets 2016: $3,809Net Assets 2016: $3,8092016Assets 2017: $4,848Net Assets 2017: $4,8482017Assets 2018: $3,345Net Assets 2018: $3,3452018Assets 2019: $4,504Net Assets 2019: $4,5042019Assets 2020: $16,644Liabilities 2020: $58,100Net Assets 2020: -$41,4562020Assets 2021: $4,545Liabilities 2021: $58,100Net Assets 2021: -$53,5552021Assets 2022: $5,131Liabilities 2022: $58,100Net Assets 2022: -$52,9692022Assets 2023: $3,932Liabilities 2023: $54,500Net Assets 2023: -$50,5682023Assets 2024: $7,134Liabilities 2024: $50,900Net Assets 2024: -$43,7662024

Highlighted filing

2024

Assets$7,134
Liabilities$50,900
Net Assets-$43,766

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $87,663Expenses 2010: $98,279Net Income 2010: -$10,6162010Revenue 2011: $123,528Expenses 2011: $123,634Net Income 2011: -$1062011Revenue 2012: $124,162Expenses 2012: $125,983Net Income 2012: -$1,8212012Revenue 2013: $137,160Expenses 2013: $136,829Net Income 2013: $3312013Revenue 2014: $159,520Expenses 2014: $158,938Net Income 2014: $5822014Revenue 2015: $158,600Expenses 2015: $159,280Net Income 2015: -$6802015Revenue 2016: $157,450Expenses 2016: $156,783Net Income 2016: $6672016Revenue 2017: $131,789Expenses 2017: $130,751Net Income 2017: $1,0382017Revenue 2018: $122,500Expenses 2018: $124,003Net Income 2018: -$1,5032018Revenue 2019: $119,400Expenses 2019: $118,241Net Income 2019: $1,1592019Revenue 2020: $65,018Expenses 2020: $110,978Net Income 2020: -$45,9602020Revenue 2021: $92,568Expenses 2021: $104,667Net Income 2021: -$12,0992021Revenue 2022: $119,565Expenses 2022: $118,979Net Income 2022: $5862022Revenue 2023: $135,584Expenses 2023: $133,183Net Income 2023: $2,4012023Revenue 2024: $150,285Expenses 2024: $143,483Net Income 2024: $6,8022024

Highlighted filing

2024

Revenue$150,285
Expenses$143,483
Net Income$6,802

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.51$0.44$1.50$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.55$0.51$1.36$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.58$0.53$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.58$0.54$0.93$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.58$0.41$0.65$1.11$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.19$1.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.23$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.32$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.57$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.59$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.60$1.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.24$1.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.24$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.88$0.98$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$150,285
Mission and Program Overview

Mission

EDUCATION OF YOUTH

Program Services

DescriptionGrantsExpenses
WE PROVIDE THEATRICAL DANCE, ACTING, AND VOICE INSTRUCTIONS. WE HAVE THREE PRODUCTIONS A YEAR. WE TEACH CHILDREN FROM AGE THREE (3) TO AGE EIGHTEEN (18). WE HAVE APPROXIMATELY 100-150 STUDENTS PER YEAR. OUR PRODUCTIONS ARE ATTENDED BY 1,000 - 1,200 CITIZENS.-$134,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CAMPANELLAPresidentPT$0--
KIMBERLY DUBAYVice Pres.PT$0--
MICHELE DAVISSecretaryPT$0--
ELIZABETH OATWAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Musical Theatre
EIN
59-3364185
Phone
3862954101
Address
PO BOX 731797, ORMOND BEACH, FL 32173

Signing Officer

Name
Jennifer Campanella
Title
President
Phone
3866736733
Signed
2025-06-16
Discuss with paid preparer
Yes

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
Johnny Svajko CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 3,630 utilities 2,399 royalties & licensing fees 10,500 insurance 2,950 directors & instructors 40,574 light rentals 4,800 show related items 2,400 warehouse rent 19,680 supplies 1,250 sets 2,800 dues 700 costumes 14,600 printing 5,800 tech 6,900 total 118,983

Form 990-ez, Part II, Line 24

Deposits 2,190 2,190 total 2,190 2,190

Form 990-ez, Part II, Line 26

SBA LOAN 54,500 50,900

Form 990-ez, Part III, Line 28

We provide theatrical dance, acting, and voice instructions. We have three productions a year. We teach children from age three (3) to age eighteen (18). We have approximately 100-150 students per year. Our productions are attended by 1,000 - 1,200 citizens.

Raw XML Appendix146 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
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IRS990EZ/ProgramServiceRevenueAmt0146785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 3,630 UTILITIES 2,399 ROYALTIES & LICENSING FEES 10,500 INSURANCE 2,950 DIRECTORS & INSTRUCTORS 40,574 LIGHT RENTALS 4,800 SHOW RELATED ITEMS 2,400 WAREHOUSE RENT 19,680 SUPPLIES 1,250 SETS 2,800 DUES 700 COSTUMES 14,600 PRINTING 5,800 TECH 6,900 TOTAL 118,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 2,190 2,190 TOTAL 2,190 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN 54,500 50,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE THEATRICAL DANCE, ACTING, AND VOICE INSTRUCTIONS. WE HAVE THREE PRODUCTIONS A YEAR. WE TEACH CHILDREN FROM AGE THREE (3) TO AGE EIGHTEEN (18). WE HAVE APPROXIMATELY 100-150 STUDENTS PER YEAR. OUR PRODUCTIONS ARE ATTENDED BY 1,000 - 1,200 CITIZENS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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