Civic Intelligence

Christian Youth Theater - Spokane

990 • Fiscal year 2014 • EIN 91-1949474

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.cytspokane.com
PO Box 1193299211-1932

(509) 487-6540

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$108,171

Up $25,075 (+30%) from 2013

Net Assets

Up

$105,792

Up $25,136 (+31%) from 2013

Liabilities

Down

$2,379

Down $61 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$299,405

No earlier filing loaded for comparison.

Expenses

Up

$274,269

Up $12,227 (+4.7%) from 2013

Net Income

$25,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $24,411Liabilities 2010: $4,288Net Assets 2010: $20,1232010Assets 2011: $90,971Liabilities 2011: $13,661Net Assets 2011: $77,3102011Assets 2012: $85,575Liabilities 2012: $8,526Net Assets 2012: $77,0492012Assets 2013: $83,096Liabilities 2013: $2,440Net Assets 2013: $80,6562013Assets 2014: $108,171Liabilities 2014: $2,379Net Assets 2014: $105,7922014Assets 2015: $46,943Liabilities 2015: $1,686Net Assets 2015: $45,2572015Assets 2016: $52,875Liabilities 2016: $1,166Net Assets 2016: $51,7092016Assets 2017: $38,647Liabilities 2017: $1,001Net Assets 2017: $37,6462017Assets 2018: $63,150Liabilities 2018: $715Net Assets 2018: $62,4352018Assets 2019: $61,765Liabilities 2019: $1,317Net Assets 2019: $60,4482019Assets 2020: $107,451Liabilities 2020: $20,407Net Assets 2020: $87,0442020Assets 2021: $271,572Liabilities 2021: $963Net Assets 2021: $270,6092021Assets 2022: $225,088Liabilities 2022: $1,252Net Assets 2022: $223,8362022Assets 2023: $234,478Liabilities 2023: $1,731Net Assets 2023: $232,7472023Assets 2024: $193,234Liabilities 2024: $2,036Net Assets 2024: $191,1982024

Highlighted filing

2014

Assets$108,171
Liabilities$2,379
Net Assets$105,792
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $297,610Expenses 2010: $303,740Net Income 2010: -$6,1302010Revenue 2011: $360,258Expenses 2011: $303,071Net Income 2011: $57,1872011Expenses 2012: $262,4242012Expenses 2013: $262,0422013Revenue 2014: $299,405Expenses 2014: $274,269Net Income 2014: $25,1362014Revenue 2015: $261,989Expenses 2015: $322,524Net Income 2015: -$60,5352015Revenue 2016: $311,032Expenses 2016: $296,502Net Income 2016: $14,5302016Revenue 2017: $302,840Expenses 2017: $316,903Net Income 2017: -$14,0632017Revenue 2018: $328,347Expenses 2018: $303,558Net Income 2018: $24,7892018Revenue 2019: $328,241Expenses 2019: $330,228Net Income 2019: -$1,9872019Revenue 2020: $209,970Expenses 2020: $183,374Net Income 2020: $26,5962020Revenue 2021: $363,995Expenses 2021: $180,430Net Income 2021: $183,5652021Revenue 2022: $300,893Expenses 2022: $347,666Net Income 2022: -$46,7732022Revenue 2023: $370,748Expenses 2023: $361,837Net Income 2023: $8,9112023Revenue 2024: $391,024Expenses 2024: $432,573Net Income 2024: -$41,5492024

Highlighted filing

2014

Revenue$299,405
Expenses$274,269
Net Income$25,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$313,389
Mission and Program Overview

Mission

The organization is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect Judeo-Christian values.

The organization provides education in theater arts and a platform for students to apply their skills through full scale theater production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,656$105,792▲ $25,136
Inventories for Sale or Use$63,700$66,082▲ $2,382
Cash and Non-Interest-Bearing Accounts$14,235$38,716▲ $24,481
Land, Buildings, and Equipment, Net$5,161$3,373▼ $1,788
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,096$108,171▲ $25,075
Liabilities
Accounts Payable and Accrued Expenses$2,440$2,379▼ $61
Total Liabilities$2,440$2,379▼ $61
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,656$105,792▲ $25,136
Total Liabilities and Net Assets / Fund Balance$83,096$108,171▲ $25,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,730$39,024$40,754
Leasehold Improvements$1,643$500$2,143
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathy SchultzChairman
Nancy HolmesVice President
Linda WalshSecretary
John PhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,374
Program Service Revenue
$264,386
Investment Income
$0
Other Revenue
$22,645
All Other Contributions
$12,374
Change in Net Assets
$25,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,640
Salaries, Compensation, and Employee Benefits$108,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,101$16,296-$98,397
Occupancy$36,123$4,273-$40,396
Office Expenses$17,950$7,266-$25,216
Royalties$14,138--$14,138
Advertising$12,081--$12,081
Payroll Taxes$8,482$1,750-$10,232
Other Expenses$6,845--$6,845
Travel$1,694$4,249-$5,943
Conferences and Meetings$5,368--$5,368
Fees for Services Legal-$3,189-$3,189
All Other Expenses$3,187--$3,187
Insurance$2,779--$2,779
Depreciation Depletion-$2,144-$2,144
Total Functional Expenses$235,102$39,167$0$274,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,004
Fundraising Direct Expenses$6,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,920$13,920$2,104$11,816
Total Events$21,004$21,004$6,824$14,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, line 11

“The Form 990 is reviewed by the Treasurer before filing.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1949474
Phone
5094876540

Signing Officer

Name
Kristine Lyons
Title
Executive Art Director
Phone
5094876540
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Lyons
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
48
Volunteers
100

Preparer

Preparer
Kemper Rojas CPA CITP
Phone
5096249223
Raw XML Appendix376 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dancing With the Celebrities
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083096
IRS990/TotalAssetsEOYAmt0108171
IRS990/TotalAssetsGrp/BOYAmt083096
IRS990/TotalAssetsGrp/EOYAmt0108171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012374
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02440
IRS990/TotalLiabilitiesEOYAmt02379
IRS990/TotalLiabilitiesGrp/BOYAmt02440
IRS990/TotalLiabilitiesGrp/EOYAmt02379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235102
IRS990/TotalProgramServiceRevenueAmt0264386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04249
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt05943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10724 W Jackson
IRS990/USAddress/City0Spokane
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.cytspokane.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Art Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05094876540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christian Youth Theater - Spokane
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0911949474
ReturnHeader/Filer/PhoneNum05094876540
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11932
ReturnHeader/Filer/USAddress/City0Spokane Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992111932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemper Rojas CPA CITP
ReturnHeader/ReturnTs02015-01-21T12:27:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,171
Liabilities
$2,379
Net assets
$105,792
Revenue
$299,405
Expenses
$274,269
Net income
$25,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$3.91$4.33$0.42
2023Summary only. Only limited summary data is available for this year.$2.34$0.02$2.33$3.71$3.62$0.09
2022Summary only. Only limited summary data is available for this year.$2.25$0.01$2.24$3.01$3.48$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$3.64$1.80$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$2.10$1.83$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$3.28$3.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$3.28$3.04$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$3.03$3.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$3.11$2.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$2.62$3.23$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.99$2.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$2.62
2011Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$3.60$3.03$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.98$3.04$0.06