Civic Intelligence

Spotlight Youth Theatre

990EZ • Fiscal year 2012 • EIN 86-1115452

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

10620 N 43rd Ave85304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,652

Down $8,915 (-30%) from 2011

Net Assets

Down

$20,652

Down $8,915 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$180,960

Down $1,824 (-1.0%) from 2011

Expenses

Up

$189,875

Up $24,253 (+15%) from 2011

Net Income

Down

-$8,915

Down $26,077 (-152%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$20,652
Liabilities-
Net Assets$20,652

Operations Trend

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

2012

Revenue$180,960
Expenses$189,875
Net Income-$8,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
86-1115452
Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation623750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLANCY DEGROODT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL WAWRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELINDA CISEK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEREK AMREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNY GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICKI GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAPRICE AMERINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04757
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE EMPOWER YOUTH THROUGH THEATER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ART ED TO YOUTH THROUGH THEATRICAL PRODUCTIONS, DANCE CLASSES, SUMMER CAMPS, AND OTHER EDUCATIONAL EVENTS IN FY11 SPOTLIGHT YOUTH THEATER PRODUCED 7 SHOWS AND CONDUCTED 3 WEEK SUMMER CAMPS INVOLVING OVER 400 YOUTHS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163833
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IRS990EZ/WebSite0WWW.SPOTLIGHTYOUTHTHEATRE.ORG
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861115452
ReturnHeader/Filer/Name/BusinessNameLine10SPOTLIGHT YOUTH THEATRE
ReturnHeader/Filer/NameControl0SPOT
ReturnHeader/Filer/Phone06235218093
ReturnHeader/Filer/USAddress/AddressLine1010620 N 43RD AVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KENNY GROSSMAN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:20:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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