Civic Intelligence

Young Actors Theater Inc

990 • Fiscal year 2017 • EIN 73-1669410

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 22, 2018

Organization Profilewww.yatsandiego.org
9620 Campo RdSpring Valley, CA 91977

(619) 670-1627

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$135,208

Down $4,979 (-3.6%) from 2016

Net Assets

Down

$51,095

Down $679 (-1.3%) from 2016

Liabilities

Down

$84,113

Down $4,300 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$306,087

Down $61,652 (-17%) from 2016

Expenses

Down

$311,172

Down $36,406 (-10%) from 2016

Net Income

Down

-$5,085

Down $25,246 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $61,340Liabilities 2011: $46,294Net Assets 2011: $15,0462011Assets 2012: $80,450Liabilities 2012: $58,6082012Assets 2013: $80,647Liabilities 2013: $65,788Net Assets 2013: $14,8592013Assets 2014: $100,842Liabilities 2014: $69,980Net Assets 2014: $30,8622014Assets 2015: $112,194Liabilities 2015: $80,581Net Assets 2015: $31,6132015Assets 2016: $140,187Liabilities 2016: $88,413Net Assets 2016: $51,7742016Assets 2017: $135,208Liabilities 2017: $84,113Net Assets 2017: $51,0952017Assets 2018: $124,236Liabilities 2018: $84,362Net Assets 2018: $39,8742018Assets 2019: $131,710Liabilities 2019: $96,639Net Assets 2019: $35,0712019Assets 2020: $228,457Liabilities 2020: $237,422Net Assets 2020: -$8,9652020Assets 2021: $165,641Liabilities 2021: $205,516Net Assets 2021: -$39,8752021Assets 2022: $206,988Liabilities 2022: $188,866Net Assets 2022: $18,1222022Assets 2023: $256,276Liabilities 2023: $216,267Net Assets 2023: $40,0092023Assets 2024: $175,114Liabilities 2024: $223,614Net Assets 2024: -$48,5002024

Highlighted filing

2017

Assets$135,208
Liabilities$84,113
Net Assets$51,095
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $141,739Expenses 2011: $129,194Net Income 2011: $12,5452011Revenue 2012: $140,479Expenses 2012: $141,779Net Income 2012: -$1,3002012Revenue 2013: $135,936Expenses 2013: $142,919Net Income 2013: -$6,9832013Revenue 2014: $222,329Expenses 2014: $209,288Net Income 2014: $13,0412014Revenue 2015: $338,896Expenses 2015: $338,145Net Income 2015: $7512015Revenue 2016: $367,739Expenses 2016: $347,578Net Income 2016: $20,1612016Revenue 2017: $306,087Expenses 2017: $311,172Net Income 2017: -$5,0852017Revenue 2018: $333,772Expenses 2018: $343,993Net Income 2018: -$10,2212018Revenue 2019: $293,003Expenses 2019: $311,374Net Income 2019: -$18,3712019Revenue 2020: $201,399Expenses 2020: $246,980Net Income 2020: -$45,5812020Revenue 2021: $125,635Expenses 2021: $156,295Net Income 2021: -$30,6602021Revenue 2022: $180,766Expenses 2022: $139,321Net Income 2022: $41,4452022Revenue 2023: $476,689Expenses 2023: $440,359Net Income 2023: $36,3302023Revenue 2024: $354,264Expenses 2024: $442,482Net Income 2024: -$88,2182024

Highlighted filing

2017

Revenue$306,087
Expenses$311,172
Net Income-$5,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$306,087
Mission and Program Overview

Mission

Provide education of the arts to the youth of san diego county

Provide education of the arts to the youth of san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,238$110,013▲ $2,775
Loans From Officers Directors$83,981$83,981→ $0
Cash and Non-Interest-Bearing Accounts$46,282$38,145▼ $8,137
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-13,264$-12,950▲ $314
Total Assets$140,256$135,208▼ $5,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94$132▲ $38
Other Liabilities$1--
Total Liabilities$84,076$84,113▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$56,180$51,095▼ $5,085
Total Net Assets Fund Balance$56,180$51,095▼ $5,085
Total Liabilities and Net Assets / Fund Balance$140,256$135,208▼ $5,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,232-$96,232
Leasehold Improvements$13,781-$13,781
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina PetreaExecutive DirectorFT$34,700$34,700

Board Members and Trustees

NameTitle
Jean IsaacPresident
Kerry TarlovVice President
Joe DionisioArtist Director
Connie ThomasTrustee
David SilvaTrustee
Elise PettTrustee
Jessica IsaacTrustee
Jessica ReedTrustee
John HaneyTrustee
John KolbTrustee
Audrey GardnerSecretary
Jamie KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,595
Program Service Revenue
$270,476
Investment Income
$0
Other Revenue
$16
All Other Contributions
$35,595
Change in Net Assets
$-5,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,380
Salaries, Compensation, and Employee Benefits$85,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,000$9,106-$59,106
Other Salaries and Wages$28,305$14,123-$42,428
Current Officers, Directors, Trustees, and Key Employees-$34,700-$34,700
Office Expenses-$31,583-$31,583
Insurance$2,692$9,717-$12,409
Payroll Taxes$3,250$5,414-$8,664
All Other Expenses$2,183$5,775-$7,958
Other Expenses$4,231$13,715-$4,231
Advertising$2,700--$2,700
Fees for Services Other$251$417-$668
Fees for Services Accounting-$200-$200
Interest-$6-$6
Total Functional Expenses$186,416$124,756$0$311,172
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,981$83,981→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Actors Theatre Inc
EIN
73-1669410
Phone
6196701627
Address
9620 CAMPO RD, SPRING VALLEY, CA 91977

Signing Officer

Name
Jean Isaac
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Isaac
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
21

Preparer

Firm
Eiter and Associates
Address
860 Jamacha Rd Ste 105, El Cajon, CA 92019
Preparer
Bruce K Eiter
Phone
8587510624
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09106
IRS990/OccupancyGrp/ProgramServicesAmt050000
IRS990/OccupancyGrp/TotalAmt059106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031583
IRS990/OfficeExpensesGrp/TotalAmt031583
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GALA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013715
IRS990/OtherExpensesGrp/ProgramServicesAmt086234
IRS990/OtherExpensesGrp/ProgramServicesAmt16570
IRS990/OtherExpensesGrp/ProgramServicesAmt24231
IRS990/OtherExpensesGrp/TotalAmt086234
IRS990/OtherExpensesGrp/TotalAmt113715
IRS990/OtherExpensesGrp/TotalAmt26570
IRS990/OtherExpensesGrp/TotalAmt34231
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WATER FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028305
IRS990/OtherSalariesAndWagesGrp/TotalAmt042428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05414
IRS990/PayrollTaxesGrp/ProgramServicesAmt03250
IRS990/PayrollTaxesGrp/TotalAmt08664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEAN ISAAC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GALA
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266300
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt0350039
IRS990/PYRevenuesLessExpensesAmt020161
IRS990/PYSalariesCompEmpBnftPaidAmt078278
IRS990/PYTotalExpensesAmt0347578
IRS990/PYTotalRevenueAmt0367739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/Total509Grp/TotalAmt099780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110013
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,208
Liabilities
$84,113
Net assets
$51,095
Revenue
$306,087
Expenses
$311,172
Net income
-$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.24$0.49$3.54$4.42$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.16$0.40$4.77$4.40$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.89$0.18$1.81$1.39$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.06$0.40$1.26$1.56$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.37$0.09$2.01$2.47$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.97$0.35$2.93$3.11$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.84$0.40$3.34$3.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.51$3.06$3.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.88$0.52$3.68$3.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.32$3.39$3.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.70$0.31$2.22$2.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.66$0.15$1.36$1.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.59$1.40$1.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.46$0.15$1.42$1.29$0.13