Civic Intelligence

North Bay Theatrics Inc

EIN 87-2559637 • 501(c)3 • Cotati, CA

Profile

At North Bay Theatrics our mission is to provide a safe and inclusive environment that is accessible to all young people; where we create leadership opportunities and foster relationships so all individuals can build confidence while having fun, being themselves, and instilling a sense of value through the performing arts.

216 East School StreetCotati, CA 94931

www.northbaytheatrics.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,827

Up $17,264 (+119%) from 2023

Liabilities

Down

$0

Down $32,656 (-100%) from 2023

Net Assets

Up

$31,827

Up $49,920 (+276%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$351,159

Up $22,793 (+6.9%) from 2023

Expenses

Down

$300,718

Down $75,549 (-20%) from 2023

Net Income

Up

$50,441

Up $98,342 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2022: $34,002Liabilities 2022: $4,194Net Assets 2022: $29,8082022Assets 2023: $14,563Liabilities 2023: $32,656Net Assets 2023: -$18,0932023Assets 2024: $31,827Liabilities 2024: $0Net Assets 2024: $31,8272024

Highlighted filing

2024

Assets$31,827
Liabilities$0
Net Assets$31,827
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $278,300Expenses 2022: $323,660Net Income 2022: -$45,3602022Revenue 2023: $328,366Expenses 2023: $376,267Net Income 2023: -$47,9012023Revenue 2024: $351,159Expenses 2024: $300,718Net Income 2024: $50,4412024

Highlighted filing

2024

Revenue$351,159
Expenses$300,718
Net Income$50,441
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
$31,827
Liabilities
$0
Net assets
$31,827
Revenue
$351,159
Expenses
$300,718
Net income
$50,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$3.51$3.01$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.33$0.18$3.28$3.76$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.78$3.24$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$351,610
Mission and Program Overview

Mission

At North Bay Theatrics our mission is to provide a safe and inclusive environment that is accessible to all young people; where we create leadership opportunities and foster relationships so all individuals can build confidence while having fun, being themselves, and instilling a sense of value through the performing arts.

At North Bay Theatrics our mission is to provide a safe and inclusive environment that is accessible to all young people where we create leadership opportunities and foster relationships so all individuals can build confidence while having fun, being themselves, and instilling a sense of value through the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,578$19,735▲ $12,157
Accounts Receivable$3,500$7,000▲ $3,500
Prepaid Expenses and Deferred Charges$2,664$3,425▲ $761
Savings and Temporary Cash Investments-$1,101-
Land, Buildings, and Equipment, Net$808$566▼ $242
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-
Total Assets$14,563$31,827▲ $17,264
Other Assets Total$13$0▼ $13
Liabilities
Accounts Payable and Accrued Expenses$29,169--
Other Liabilities$3,487--
Total Liabilities$32,656$0▼ $32,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,093$31,827▲ $49,920
Total Net Assets Fund Balance$-18,093$31,827▲ $49,920
Total Liabilities and Net Assets / Fund Balance$14,563$31,827▲ $17,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566$646$1,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley McGregorPresidentFT$65,720$65,720
Vanessa FrostPresidentFT$39,525$39,525

Board Members and Trustees

NameTitle
Amy WebbDirector
Christina StroehDirector
Dana HarrisonDirector
Mysty StewartSecretary
Tony GeraldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,742
Program Service Revenue
$271,397
Investment Income
$0
Other Revenue
$20
All Other Contributions
$79,742
Change in Net Assets
$50,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,251
Other Expenses$130,467
Total Fundraising Expense$11,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,672$21,049$10,524$105,245
Other Salaries and Wages$49,557$73-$49,630
Payroll Taxes$12,805$1,374$762$14,941
Office Expenses$7,092$1,946-$9,038
Fees for Services Accounting$5,289$1,323-$6,612
Occupancy$5,050$227-$5,277
Insurance$3,104$1,388-$4,492
Interest-$3,362-$3,362
Travel$3,126--$3,126
Advertising$1,033$874-$1,907
Other Expenses$683$398$20$1,081
All Other Expenses$451$216-$667
Other Employee Benefits$60$375-$435
Depreciation Depletion-$242-$242
Fees for Services Legal-$10-$10
Total Functional Expenses$255,448$33,964$11,306$300,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471
Fundraising Direct Expenses$451
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
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
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
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 B, Line 11B

“The 990 was externally prepared and reviewed by the Executive Director and shared with the board prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Bay Theatrics Inc
EIN
87-2559637
Phone
7076364219
Address
216 East School Street, Cotati, CA 94931

Signing Officer

Name
Tony Geraldi
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Geraldi
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
120

Preparer

Firm
Attolero
Address
9508 Devonshire Drive, Huntersville, NC 28078
Preparer
Robert Bales
Phone
7046412949
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“There was a significant staffing change in 2024. All employees, except 2 were let go in order to reduce operating costs and maintain the bottom line. A massive effort was made to utilize more volunteers for supervision purposes; streamline the expenses of sets, costumes, props, in order to reduce costs. The CEO, Ashley took on the business portion of work in addition to the already existing duties. The remaining employee, Kira, took on more teaching hours and all of her payroll expenses went towards programs. The mission has not wavered during this significant change.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt029169
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt07000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0At North Bay Theatrics our mission is to provide a safe and inclusive environment that is accessible to all young people where we create leadership opportunities and foster relationships so all individuals can build confidence while having fun, being themselves, and instilling a sense of value through the performing arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0874
IRS990/AdvertisingGrp/ProgramServicesAmt01033
IRS990/AdvertisingGrp/TotalAmt01907
IRS990/AllOtherContributionsAmt079742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0451
IRS990/AllOtherExpensesGrp/TotalAmt0667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vanessa Frost
IRS990/BooksInCareOfDetail/PhoneNum07047741091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 East School Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cotati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07578
IRS990/CashNonInterestBearingGrp/EOYAmt019735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010524
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105245
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130467
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt0271397
IRS990/CYRevenuesLessExpensesAmt050441
IRS990/CYSalariesCompEmpBnftPaidAmt0170251
IRS990/CYTotalExpensesAmt0300718
IRS990/CYTotalFundraisingExpenseAmt011306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242
IRS990/DepreciationDepletionGrp/TotalAmt0242
IRS990/Desc0Statement: In 2024, North Bay Theatrics directly impacted over 550 students who enrolled in our theatre education programs. Additionally, more than 3,500 students experienced live theatre performed by their peers through our school outreach programs. NBT produced 57 performances that reached over 5000 audience members and provided over $34,000 in financial aid and discounted tuition, and tickets, ensuring accessibility for all families regardless of financial circumstance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01323
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05289
IRS990/FeesForServicesAccountingGrp/TotalAmt06612
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm1Vanessa Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2Mysty Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Webb
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Stroeh
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Geraldi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0451
IRS990/FundraisingGrossIncomeAmt0471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt03104
IRS990/InsuranceGrp/TotalAmt04492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03362
IRS990/InterestGrp/TotalAmt03362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566
IRS990/LandBldgEquipCostOrOtherBssAmt01212
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At North Bay Theatrics our mission is to provide a safe and inclusive environment that is accessible to all young people where we create leadership opportunities and foster relationships so all individuals can build confidence while having fun, being themselves, and instilling a sense of value through the performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18093
IRS990/NetAssetsOrFundBalancesEOYAmt031827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031827
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227
IRS990/OccupancyGrp/ProgramServicesAmt05050
IRS990/OccupancyGrp/TotalAmt05277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OfficeExpensesGrp/ProgramServicesAmt07092
IRS990/OfficeExpensesGrp/TotalAmt09038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Operational Expenses
IRS990/OtherExpensesGrp/Desc2Other Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt081356
IRS990/OtherExpensesGrp/ProgramServicesAmt18672
IRS990/OtherExpensesGrp/ProgramServicesAmt23498
IRS990/OtherExpensesGrp/ProgramServicesAmt3683
IRS990/OtherExpensesGrp/TotalAmt081356
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt24439
IRS990/OtherExpensesGrp/TotalAmt31081
IRS990/OtherLiabilitiesGrp/BOYAmt03487
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049557
IRS990/OtherSalariesAndWagesGrp/TotalAmt049630
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt012805
IRS990/PayrollTaxesGrp/TotalAmt014941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03425
IRS990/PrincipalOfficerNm0Tony Geraldi
IRS990/PriorPeriodAdjustmentsAmt0-521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175966
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0260792
IRS990/PYRevenuesLessExpensesAmt0-47901
IRS990/PYSalariesCompEmpBnftPaidAmt0198585
IRS990/PYTotalExpensesAmt0376267
IRS990/PYTotalProfFndrsngExpnsAmt01716
IRS990/PYTotalRevenueAmt0328366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0958235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278300
IRS990ScheduleA/Total509Grp/TotalAmt0958235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958236
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/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was a significant staffing change in 2024. All employees, except 2 were let go in order to reduce operating costs and maintain the bottom line. A massive effort was made to utilize more volunteers for supervision purposes; streamline the expenses of sets, costumes, props, in order to reduce costs. The CEO, Ashley took on the business portion of work in addition to the already existing duties. The remaining employee, Kira, took on more teaching hours and all of her payroll expenses went towards programs. The mission has not wavered during this significant change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was externally prepared and reviewed by the Executive Director and shared with the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014563
IRS990/TotalAssetsEOYAmt031827
IRS990/TotalAssetsGrp/BOYAmt014563
IRS990/TotalAssetsGrp/EOYAmt031827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079742
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032656
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032656
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031827
IRS990/TotalProgramServiceExpensesAmt0255448
IRS990/TotalProgramServiceRevenueAmt0271397
IRS990/TotalReportableCompFromOrgAmt0105245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351159
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031827
IRS990/TravelGrp/ProgramServicesAmt03126
IRS990/TravelGrp/TotalAmt03126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.