Civic Intelligence

Kitsap Childrens Musical Theatre

EIN 91-2071271 • 501(c)3 • Poulsbo, WA

Profile

Youth development through theater

PO Box 2111Poulsbo, WA 98370
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$290,096

Up $99,321 (+52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$290,096

Up $99,321 (+52%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$296,711

Up $91,431 (+45%) from 2023

Expenses

Up

$221,379

Up $3,552 (+1.6%) from 2023

Net Income

Up

$75,332

Up $87,879 (+700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $129,010Liabilities 2011: $02011Assets 2012: $144,560Liabilities 2012: $02012Assets 2013: $125,676Liabilities 2013: $392013Assets 2014: $102,893Liabilities 2014: $02014Assets 2015: $98,200Liabilities 2015: $02015Assets 2016: $118,383Liabilities 2016: $721Net Assets 2016: $117,6622016Assets 2017: $150,919Liabilities 2017: $0Net Assets 2017: $150,9192017Assets 2018: $170,039Liabilities 2018: $0Net Assets 2018: $170,0392018Assets 2019: $185,623Liabilities 2019: $0Net Assets 2019: $185,6232019Assets 2020: $155,086Liabilities 2020: $0Net Assets 2020: $155,0862020Assets 2021: $171,361Liabilities 2021: $50Net Assets 2021: $171,3112021Assets 2022: $173,951Liabilities 2022: $0Net Assets 2022: $173,9512022Assets 2023: $190,775Liabilities 2023: $0Net Assets 2023: $190,7752023Assets 2024: $290,096Liabilities 2024: $0Net Assets 2024: $290,0962024

Highlighted filing

2024

Assets$290,096
Liabilities$0
Net Assets$290,096
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,469Expenses 2011: $118,872Net Income 2011: $22,5972011Revenue 2012: $107,405Expenses 2012: $92,580Net Income 2012: $14,8252012Revenue 2013: $112,687Expenses 2013: $131,610Net Income 2013: -$18,9232013Revenue 2014: $132,326Expenses 2014: $144,554Net Income 2014: -$12,2282014Revenue 2015: $135,113Expenses 2015: $139,806Net Income 2015: -$4,6932015Revenue 2016: $157,900Expenses 2016: $138,288Net Income 2016: $19,6122016Revenue 2017: $196,451Expenses 2017: $162,173Net Income 2017: $34,2782017Revenue 2018: $227,030Expenses 2018: $207,910Net Income 2018: $19,1202018Revenue 2019: $203,987Expenses 2019: $188,403Net Income 2019: $15,5842019Revenue 2020: $31,016Expenses 2020: $61,553Net Income 2020: -$30,5372020Revenue 2021: $109,676Expenses 2021: $93,451Net Income 2021: $16,2252021Revenue 2022: $174,408Expenses 2022: $171,768Net Income 2022: $2,6402022Revenue 2023: $205,280Expenses 2023: $217,827Net Income 2023: -$12,5472023Revenue 2024: $296,711Expenses 2024: $221,379Net Income 2024: $75,3322024

Highlighted filing

2024

Revenue$296,711
Expenses$221,379
Net Income$75,332
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
$290,096
Liabilities
$0
Net assets
$290,096
Revenue
$296,711
Expenses
$221,379
Net income
$75,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.97$2.21$0.75
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.05$2.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.74$1.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.10$0.93$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.31$0.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.04$1.88$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.27$2.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.96$1.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.58$1.38$0.20
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$1.35$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.32$1.45$0.12
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.13$1.32$0.19
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.07$0.93$0.15
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.41$1.19$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.2
Gross Receipts
$296,711
Mission and Program Overview

Mission

Provide opportunities for youth to develop life skills, character, and musical theatre excellence through the experience of broadway-style production.

Youth development through theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,134$186,424▲ $28,290
Savings and Temporary Cash Investments-$72,317-
Land, Buildings, and Equipment, Net$32,641$31,355▼ $1,286
Total Assets$190,775$290,096▲ $99,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,775$290,096▲ $99,321
Total Net Assets Fund Balance$190,775$290,096▲ $99,321
Total Liabilities and Net Assets / Fund Balance$190,775$290,096▲ $99,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,725$3,070$33,795
Equipment$630$3,011$3,641
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen CrissPresident
Jenna NortheyVice President
Bart LescoDirector
Jeremy HeimDirector
Jesse DemingDirector
Karen DemingDirector
Kerby CrissExecutive Directorsecretary
Melanie StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,848
Program Service Revenue
$252,913
Investment Income
$1,733
Other Revenue
$217
All Other Contributions
$41,848
Change in Net Assets
$75,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,023
Grants and Similar Amounts Paid$16,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,453$20,818-$83,271
All Other Expenses$12,473$4,158-$16,631
Grants to Domestic Orgs$16,356--$16,356
Advertising$10,306$3,435-$13,741
Information Technology$9,721$3,240-$12,961
Royalties$11,504--$11,504
Other Expenses$6,016$2,005-$8,021
Office Expenses$3,984$1,328-$5,312
Insurance$1,629$543-$2,172
Depreciation Depletion$1,286--$1,286
Fees for Services Accounting$825$275-$1,100
Total Functional Expenses$173,321$48,058$0$221,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Fellowship Giving StatementPoulsbo, WA-Help Fund Summer Camp for Foster Kids$10,770
The Coffee OasisBremerton, WA-Help Homeless Youth and Yound Adults$5,487
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
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

Officer directors etc family relationship Part VI line 2

“Board members and founders kerby & steve criss are married to each other.”

Form 990 governing body review Part VI line 11

“Form is submitted to the executive officers (executive director, president, vice-president, treasurer, and secretary) and then shared with the remaining directors before signature.”

Governing documents etc available to public Part VI line 19

“Docments are available upon request by contacting the treasurer directly. The organizations annual report is listed on its website.”

Filing and Contact Details

Filer

Filer Name
Kitsap Childrens Musical Theatre
EIN
91-2071271
In Care Of
% KERBY CRISS
Phone
7194329015
Address
PO BOX 2111, POULSBO, WA 98370

Signing Officer

Name
Kerby Criss
Title
Executive Directorsecretary
Phone
7194329015
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Waterfront Tax Group
Address
10049 Kitsap Mall Blvd NW, Silverdale, WA 98383
Preparer
James Fritz CPA
Phone
3602862080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increased bank balance when opening new account”

Raw XML AppendixShowing 400 of 423 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
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IRS990/CYOtherExpensesAmt0205023
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01286
IRS990/DepreciationDepletionGrp/TotalAmt01286
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IRS990/ExpenseAmt0173321
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA NORTHEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTORSECRETARY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP FUND SUMMER CAMP FOR FOSTER KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP HOMELESS YOUTH AND YOUND ADULTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY FELLOWSHIP GIVING STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COFFEE OASIS
IRS990ScheduleI/RecipientTable/RecipientEIN0910907960
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018901 8TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1837 4TH ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BREMERTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND FOUNDERS KERBY & STEVE CRISS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS SUBMITTED TO THE EXECUTIVE OFFICERS (EXECUTIVE DIRECTOR, PRESIDENT, VICE-PRESIDENT, TREASURER, AND SECRETARY) AND THEN SHARED WITH THE REMAINING DIRECTORS BEFORE SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER DIRECTLY. THE ORGANIZATIONS ANNUAL REPORT IS LISTED ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASED BANK BALANCE WHEN OPENING NEW ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERBY CRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTORSECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07194329015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP CHILDRENS MUSICAL THEATRE

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