Civic Intelligence

California Regional Theater Alliance

EIN 85-4217256 • 501(c)3 • Chico, CA

Profile

To promote and intensify the artistic abilities and achievements of individuals through classes, workshops, demonstrations and other educational means, enriching and educating the community in the arts through presentation and performance

3851 Morrow Lane 7Chico, CA 95928

www.crtkids.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,512

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$33,861

Down $27,816 (-45%) from 2023

Liabilities

Up

$21,092

Up $7,177 (+52%) from 2023

Net Assets

Down

$12,769

Down $34,993 (-73%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$710,014

Down $71,623 (-9.2%) from 2023

Expenses

Down

$745,007

Down $42,089 (-5.3%) from 2023

Net Income

Down

-$34,993

Down $29,534 (-541%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2021: $37,790Liabilities 2021: $3,354Net Assets 2021: $34,4362021Assets 2022: $75,204Liabilities 2022: $21,983Net Assets 2022: $53,2212022Assets 2023: $61,677Liabilities 2023: $13,915Net Assets 2023: $47,7622023Assets 2024: $33,861Liabilities 2024: $21,092Net Assets 2024: $12,7692024

Highlighted filing

2024

Assets$33,861
Liabilities$21,092
Net Assets$12,769
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $238,468Expenses 2021: $204,032Net Income 2021: $34,4362021Revenue 2022: $623,502Expenses 2022: $604,717Net Income 2022: $18,7852022Revenue 2023: $781,637Expenses 2023: $787,096Net Income 2023: -$5,4592023Revenue 2024: $710,014Expenses 2024: $745,007Net Income 2024: -$34,9932024

Highlighted filing

2024

Revenue$710,014
Expenses$745,007
Net Income-$34,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,861
Liabilities
$21,092
Net assets
$12,769
Revenue
$710,014
Expenses
$745,007
Net income
-$34,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$7.10$7.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$7.82$7.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$6.24$6.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$2.38$2.04$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$710,014
Mission and Program Overview

Mission

To promote and intensify the artistic abilities and achievements of individuals through classes, workshops, demonstrations and other educational means, enriching and educating the community in the arts through presentation and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,997$26,358▼ $2,639
Cash and Non-Interest-Bearing Accounts$31,365$7,130▼ $24,235
Receivables From Officers Etc$1,315$373▼ $942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-
Total Assets$61,677$33,861▼ $27,816
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,915$21,092▲ $7,177
Total Liabilities$13,915$21,092▲ $7,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,762$12,769▼ $34,993
Total Net Assets Fund Balance$47,762$12,769▼ $34,993
Total Liabilities and Net Assets / Fund Balance$61,677$33,861▼ $27,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,743$9,982$31,725
Other Land Buildings$4,615$11,709$16,324
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ManessPresidentFT$52,512$52,512
Marinda ManessTreasurer/SecreFT$36,221$36,221

Board Members and Trustees

NameTitle
James Whitemember
Krista Grovemember
Marina Kalanimember
Neal Grovemember
Robin Whitemember
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$681,601
Investment Income
$0
Other Revenue
$27,663
All Other Contributions
$750
Change in Net Assets
$-34,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,261
Salaries, Compensation, and Employee Benefits$141,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,257$23,140-$231,397
Fees for Services Other$102,646--$102,646
Current Officers, Directors, Trustees, and Key Employees$37,122$51,611-$88,733
Other Salaries and Wages$41,151--$41,151
Advertising$39,838--$39,838
All Other Expenses$15,951$5,665-$21,616
Payroll Taxes$7,569$4,293-$11,862
Fees for Services Accounting-$11,145-$11,145
Office Expenses-$8,828-$8,828
Other Expenses$6,934--$6,934
Interest-$5,391-$5,391
Depreciation Depletion$4,772--$4,772
Insurance$2,144--$2,144
Total Functional Expenses$634,934$110,073$0$745,007
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bob ManessrentsNo$184,500
-Bobby Mannessreimburse expensesNo$1,000
-Bob Manessequipment rentalsNo$800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,315$373▼ $942
Receivables from Disqualified Persons-$0-
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, Part VI, Section A, Line 2

“Bob Maness, President, is married to Miranda Maness, Treasurer/Secretary.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be provided and reviewed by the governing body at a board meeting prior to filing.”

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

“Officers are required to disclose any conflicts annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Regional Theater Alliance
EIN
85-4217256
Phone
5305184784
Address
3851 Morrow Lane 7, Chico, CA 95928

Signing Officer

Name
Bob Maness
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Maness
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
8
Volunteers
40

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973
Preparer
Jennifer Merrell CPA
Phone
5308938761
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031725
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026358
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CA Regional Theater LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CA Regional Theater LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CA Regional Theater LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Bob Maness
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Bob Maness
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Bobby Manness
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rents
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1equipment rentals
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2reimburse expenses
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bobby Maness
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0California Regional Theater Alliance rents real property from California Regional Theater LLC. Bob Maness, President of California Regional Theater Alliance is the 100% owner of California Regional Theater LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bob Maness, President, is married to Miranda Maness, Treasurer/Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be provided and reviewed by the governing body at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are required to disclose any conflicts annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745007
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710014
IRS990/TotalVolunteersCnt040

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