Civic Intelligence

Spotlight Youth Theatre

990 • Fiscal year 2014 • EIN 86-1115452

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.SPOTLIGHTYOUTHTHEATRE.ORG
10620 N 43RD AVE Room 1285304

(623) 521-8093

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,109

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$23,812

Up $15,860 (+199%) from 2013

Net Assets

Up

$22,830

Up $16,739 (+275%) from 2013

Liabilities

Down

$982

Down $879 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$215,595

Up $29,338 (+16%) from 2013

Expenses

Down

$199,530

Down $1,288 (-0.6%) from 2013

Net Income

Up

$16,065

Up $30,626 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $29,567Net Assets 2011: $29,5672011Assets 2012: $20,652Net Assets 2012: $20,6522012Assets 2013: $7,952Liabilities 2013: $1,861Net Assets 2013: $6,0912013Assets 2014: $23,812Liabilities 2014: $982Net Assets 2014: $22,8302014Assets 2015: $39,788Liabilities 2015: $945Net Assets 2015: $38,8432015Assets 2016: $54,268Liabilities 2016: $760Net Assets 2016: $53,5082016Assets 2017: $45,339Liabilities 2017: $1,197Net Assets 2017: $44,1422017Assets 2018: $49,488Liabilities 2018: $1,285Net Assets 2018: $48,2032018Assets 2019: $23,484Liabilities 2019: $1,599Net Assets 2019: $21,8852019Assets 2020: $61,119Liabilities 2020: $15,533Net Assets 2020: $45,5862020Assets 2021: $70,580Liabilities 2021: $17,021Net Assets 2021: $53,5592021Assets 2022: $89,038Liabilities 2022: $5,598Net Assets 2022: $83,4402022Assets 2023: $111,540Liabilities 2023: $14,046Net Assets 2023: $97,4942023Assets 2024: $87,410Liabilities 2024: $30,223Net Assets 2024: $57,1872024

Highlighted filing

2014

Assets$23,812
Liabilities$982
Net Assets$22,830
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $182,784Expenses 2011: $165,622Net Income 2011: $17,1622011Revenue 2012: $180,960Expenses 2012: $189,875Net Income 2012: -$8,9152012Revenue 2013: $186,257Expenses 2013: $200,818Net Income 2013: -$14,5612013Revenue 2014: $215,595Expenses 2014: $199,530Net Income 2014: $16,0652014Revenue 2015: $247,751Expenses 2015: $231,738Net Income 2015: $16,0132015Revenue 2016: $282,523Expenses 2016: $267,858Net Income 2016: $14,6652016Revenue 2017: $307,466Expenses 2017: $316,832Net Income 2017: -$9,3662017Revenue 2018: $329,598Expenses 2018: $325,537Net Income 2018: $4,0612018Revenue 2019: $284,813Expenses 2019: $311,131Net Income 2019: -$26,3182019Revenue 2020: $257,847Expenses 2020: $234,146Net Income 2020: $23,7012020Revenue 2021: $204,257Expenses 2021: $196,284Net Income 2021: $7,9732021Revenue 2022: $343,450Expenses 2022: $313,569Net Income 2022: $29,8812022Revenue 2023: $368,952Expenses 2023: $390,302Net Income 2023: -$21,3502023Revenue 2024: $321,451Expenses 2024: $361,758Net Income 2024: -$40,3072024

Highlighted filing

2014

Revenue$215,595
Expenses$199,530
Net Income$16,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$239,496
Mission and Program Overview

Mission

Our mission is to provide youth and their families a safe, welcoming environment where individuals are supported, teamwork is embraced, and creativity is encouraged through high quality performing arts and educational programs which enrich our community.

To educate and empower youth through performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$14,360▲ $14,260
Land, Buildings, and Equipment, Net$7,694$5,525▼ $2,169
Receivable From Disqualified Prsn-$3,769-
Inventories for Sale or Use$158$158→ $0
Total Assets$7,952$23,812▲ $15,860
Liabilities
Accounts Payable and Accrued Expenses$1,861$982▼ $879
Total Liabilities$1,861$982▼ $879
Net Assets / Fund Balance
Unrestricted Net Assets$6,091$22,830▲ $16,739
Total Net Assets Fund Balance$6,091$22,830▲ $16,739
Total Liabilities and Net Assets / Fund Balance$7,952$23,812▲ $15,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,525$6,802$12,327
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny GrossmanArtistic DirectorFT$33,340$3,769$37,109

Board Members and Trustees

NameTitle
Clancy DegroodtPresident
Vicki GrossmanDirector
Caprice AmerineFundraising Director
Debra CzjakowskiManaging Director
Karen DolynlukSecretary
Judy WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,996
Program Service Revenue
$134,935
Investment Income
$0
Other Revenue
$23,664
All Other Contributions
$56,996
Change in Net Assets
$16,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,081
Salaries, Compensation, and Employee Benefits$35,449
Total Fundraising Expense$16,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,757$6,595$6,595$65,947
Current Officers, Directors, Trustees, and Key Employees$25,378$5,308$2,654$33,340
Fees for Services Other$30,520--$30,520
Advertising$5,729-$5,729$11,458
Office Expenses$4,916$557$279$5,752
Information Technology$2,703$773$386$3,862
Royalties$3,843--$3,843
Depreciation Depletion$1,736$217$217$2,170
Payroll Taxes$1,476$422$211$2,109
Fees for Services Accounting-$1,908-$1,908
Insurance-$1,443-$1,443
Travel-$120-$120
Other Expenses$32,347$27-$27
Total Functional Expenses$161,405$22,054$16,071$199,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,565
Fundraising Direct Expenses$23,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,565$47,565$11,301$36,264
Total Events$47,565$47,565$23,901$23,664
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
Receivables from Disqualified Persons-$3,769-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
86-1115452
Phone
6235218093

Signing Officer

Name
Judy Wolfe
Title
Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wolfe
Formed
2007
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees - the organization utilizes contractors for specific show related projects such as costume and set design.”

Raw XML AppendixShowing 400 of 433 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/BOYAmt01861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND EMPOWER YOUTH THROUGH PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt05729
IRS990/AdvertisingGrp/ProgramServicesAmt05729
IRS990/AdvertisingGrp/TotalAmt011458
IRS990/AllOtherContributionsAmt056996
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY WOLFE CPA
IRS990/BooksInCareOfDetail/PhoneNum06235218093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010620 N 43RD AVE
IRS990/BooksInCareOfDetail/USAddress/City0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt014360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164081
IRS990/CYOtherRevenueAmt023664
IRS990/CYProgramServiceRevenueAmt0134935
IRS990/CYRevenuesLessExpensesAmt016065
IRS990/CYSalariesCompEmpBnftPaidAmt035449
IRS990/CYTotalExpensesAmt0199530
IRS990/CYTotalFundraisingExpenseAmt016071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0217
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01736
IRS990/DepreciationDepletionGrp/TotalAmt02170
IRS990/Desc0PRODUCED 7 THEATRICAL SHOWS, 4 SUMMER CAMPS, AND 3 SPECIAL WORKSHOPS. SPONSORED 3 PERFORMANCE TROUPS AND FACILITATED THE EDUCATION OF OVER 400 YOUTH IN THE PERFORMING ARTS WHILE PROMOTING THE DEVELOPMENT OF LIFELONG SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161405
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01908
IRS990/FeesForServicesAccountingGrp/TotalAmt01908
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030520
IRS990/FeesForServicesOtherGrp/TotalAmt030520
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6007.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt43769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLANCY DEGROODT
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN DOLYNLUK
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA CZJAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPRICE AMERINE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI GROSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023901
IRS990/FundraisingGrossIncomeAmt047565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0773
IRS990/InformationTechnologyGrp/ProgramServicesAmt02703
IRS990/InformationTechnologyGrp/TotalAmt03862
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/TotalAmt01443
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05525
IRS990/LandBldgEquipCostOrOtherBssAmt012327
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND EMPOWER YOUTH THROUGH PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06091
IRS990/NetAssetsOrFundBalancesEOYAmt022830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06595
IRS990/OccupancyGrp/ManagementAndGeneralAmt06595
IRS990/OccupancyGrp/ProgramServicesAmt052757
IRS990/OccupancyGrp/TotalAmt065947
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt04916
IRS990/OfficeExpensesGrp/TotalAmt05752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SETS, PROPS, MUSIC, AND OTHER SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt032347
IRS990/OtherExpensesGrp/TotalAmt04684
IRS990/OtherExpensesGrp/TotalAmt132347
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt01476
IRS990/PayrollTaxesGrp/TotalAmt02109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY WOLFE
IRS990/PriorPeriodAdjustmentsAmt0674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035637
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165250
IRS990/PYOtherRevenueAmt018046
IRS990/PYProgramServiceRevenueAmt0132574
IRS990/PYRevenuesLessExpensesAmt0-14561
IRS990/PYSalariesCompEmpBnftPaidAmt035568
IRS990/PYTotalExpensesAmt0200818
IRS990/PYTotalRevenueAmt0186257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt03769
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03843
IRS990/RoyaltiesGrp/TotalAmt03843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0877850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131229
IRS990ScheduleA/Total509Grp/TotalAmt0877850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047565
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INADVERTANT USE OF CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNY GROSSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXEC DIRECTOR INADVERTANTLY USED THE ORGS CRECIT CARD. AMOUNT TO BE PAID IN A PROMPT MANNER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt03769
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES - THE ORGANIZATION UTILIZES CONTRACTORS FOR SPECIFIC SHOW RELATED PROJECTS SUCH AS COSTUME AND SET DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07952
IRS990/TotalAssetsEOYAmt023812
IRS990/TotalAssetsGrp/BOYAmt07952
IRS990/TotalAssetsGrp/EOYAmt023812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056996
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01861
IRS990/TotalLiabilitiesEOYAmt0982
IRS990/TotalLiabilitiesGrp/BOYAmt01861
IRS990/TotalLiabilitiesGrp/EOYAmt0982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022830
IRS990/TotalOtherCompensationAmt03769
IRS990/TotalProgramServiceExpensesAmt0161405
IRS990/TotalProgramServiceRevenueAmt0134935
IRS990/TotalReportableCompFromOrgAmt033340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215595
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023812
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010620 N 43RD AVE
IRS990/USAddress/City0GLENDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,812
Liabilities
$982
Net assets
$22,830
Revenue
$215,595
Expenses
$199,530
Net income
$16,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$3.21$3.62$0.40
2023Summary only. Only limited summary data is available for this year.$1.12$0.14$0.97$3.69$3.90$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$3.43$3.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$2.04$1.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.46$2.58$2.34$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$2.85$3.11$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$3.30$3.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$3.07$3.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.83$2.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.48$2.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.16$2.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.86$2.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.81$1.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.83$1.66$0.17