Civic Intelligence

Anthony Manning Kunin Foundation DBA Young Performers Theatre

990 • Fiscal year 2020 • EIN 94-2920761

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

Two Marina Blvd Bldg C 300San Francisco, CA 94123

(415) 346-5550

Siviq Scores

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

Liabilities / Assets

99th percentile

5.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,792

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

428%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,928

Up $12,101 (+428%) from 2019

Net Assets

Down

-$69,142

Down $71,969 (-2546%) from 2019

Liabilities

$84,070

No earlier filing loaded for comparison.

Revenue

Up

$219,467

Up $52,928 (+32%) from 2019

Expenses

Up

$210,440

Up $51,462 (+32%) from 2019

Net Income

Up

$9,027

Up $1,466 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $22,790Liabilities 2011: $02011Assets 2012: $12,044Net Assets 2012: $12,0442012Assets 2013: $17,926Net Assets 2013: $17,9262013Assets 2014: $18,944Net Assets 2014: $18,9442014Assets 2015: $96,776Liabilities 2015: $0Net Assets 2015: $96,7762015Assets 2016: $114,053Liabilities 2016: $0Net Assets 2016: $114,0532016Assets 2017: $185,778Liabilities 2017: $0Net Assets 2017: $185,7782017Assets 2018: $8,479Net Assets 2018: $8,4792018Assets 2019: $2,827Net Assets 2019: $2,8272019Assets 2020: $14,928Liabilities 2020: $84,070Net Assets 2020: -$69,1422020Assets 2021: $59,760Liabilities 2021: $66,988Net Assets 2021: -$7,2282021Assets 2022: $78,052Liabilities 2022: $65,909Net Assets 2022: $12,1432022Assets 2023: $67,528Liabilities 2023: $65,909Net Assets 2023: $1,6192023Assets 2024: $12,714Liabilities 2024: $24,289Net Assets 2024: -$11,5752024Assets 2025: $14,460Liabilities 2025: $66,460Net Assets 2025: -$52,0002025

Highlighted filing

2020

Assets$14,928
Liabilities$84,070
Net Assets-$69,142

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,634Expenses 2011: $129,510Net Income 2011: $1242011Revenue 2012: $136,873Expenses 2012: $147,619Net Income 2012: -$10,7462012Revenue 2013: $146,280Expenses 2013: $140,398Net Income 2013: $5,8822013Revenue 2014: $154,642Expenses 2014: $153,624Net Income 2014: $1,0182014Revenue 2015: $216,389Expenses 2015: $244,743Net Income 2015: -$28,3542015Revenue 2016: $205,921Expenses 2016: $188,644Net Income 2016: $17,2772016Revenue 2017: $229,176Expenses 2017: $157,451Net Income 2017: $71,7252017Revenue 2018: $192,456Expenses 2018: $185,809Net Income 2018: $6,6472018Revenue 2019: $166,539Expenses 2019: $158,978Net Income 2019: $7,5612019Revenue 2020: $219,467Expenses 2020: $210,440Net Income 2020: $9,0272020Revenue 2021: $128,931Expenses 2021: $67,017Net Income 2021: $61,9142021Revenue 2022: $86,625Expenses 2022: $67,254Net Income 2022: $19,3712022Revenue 2023: $128,604Expenses 2023: $139,128Net Income 2023: -$10,5242023Revenue 2024: $168,488Expenses 2024: $181,682Net Income 2024: -$13,1942024Revenue 2025: $130,930Expenses 2025: $171,355Net Income 2025: -$40,4252025

Highlighted filing

2020

Revenue$219,467
Expenses$210,440
Net Income$9,027
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$219,467
Mission and Program Overview

Mission

To provide every child in the Bay Area with the opportunity to tell their stories and participate in theatre, with the aim of instilling a life-long appreciation of the arts; providing a safe, supportive space for social bonding; and fostering the skills necessary to succeed in life including self-confidence, empathy, focus, teamwork and creative thinking to solve problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,928-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds-$-69,142-
Total Assets$0$14,928▲ $14,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$72,570-
Other Liabilities-$11,500-
Total Liabilities$0$84,070▲ $84,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-69,142▼ $69,142
Total Liabilities and Net Assets / Fund Balance$0$14,928▲ $14,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HolmesExecutive DirectorFT$48,792$48,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$143,358
Program Service Revenue
$76,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,358
Change in Net Assets
$9,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,203
Salaries, Compensation, and Employee Benefits$55,237
Total Fundraising Expense$52,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,392$10,829$27,074$108,295
Current Officers, Directors, Trustees, and Key Employees$33,285$5,121$12,802$51,208
Fees for Services Other$16,364$2,517$6,294$25,175
Payroll Taxes$2,619$403$1,007$4,029
Fees for Services Accounting$2,445$376$941$3,762
All Other Expenses$2,057$318$791$3,166
Other Expenses$1,385$213$532$2,130
Insurance$1,308$201$503$2,012
Office Expenses$1,200$185$461$1,846
Advertising$374$58$144$576
Interest$22$3$9$34
Total Functional Expenses$136,786$21,045$52,609$210,440
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,500
Eidl Advance$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Anthony Manning Kunin Foundation
EIN
94-2920761
Phone
4153465550
Address
Two Marina Blvd Bldg C 300, San Francisco, CA 94123

Signing Officer

Name
Stephanie Holmes
Title
Executive Director
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
Rabin & Company
Address
444 Kearney Street, El Cerrito, CA 94530
Preparer
Jessica R Getz
Phone
5105271177
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Retained earnings = -$78169

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IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SETS AND COSTUMES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0820
IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/FundraisingAmt2600
IRS990/OtherExpensesGrp/FundraisingAmt3532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3213
IRS990/OtherExpensesGrp/ProgramServicesAmt02132
IRS990/OtherExpensesGrp/ProgramServicesAmt11643
IRS990/OtherExpensesGrp/ProgramServicesAmt21560
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt03280
IRS990/OtherExpensesGrp/TotalAmt12527
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherLiabilitiesGrp/EOYAmt011500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt02619
IRS990/PayrollTaxesGrp/TotalAmt04029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0theater academy
IRS990/ProgramServiceRevenueGrp/Desc1theater camps
IRS990/ProgramServiceRevenueGrp/Desc2theater in education
IRS990/ProgramServiceRevenueGrp/Desc3theater rentals
IRS990/ProgramServiceRevenueGrp/Desc4ticket sales and classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419704
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATER CAMPS. PARTNERING WITH THE SAN FRANCISCO CHILDREN'S ART CENTER, WE OFFER A FULL DAY OR HALF DAY PERFORMING AND VISUAL ARTS EDUCATIONAL EXPERIENCE. THESE CAMPS ARE DESIGNED FOR CHILDREN AGES 5-10.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023023
IRS990/ProgSrvcAccomActy3Grp/Desc0THEATER ACADEMY. YPT OFFERS A VARIETY OF CLASSES TO ALL AGES OF CHILDREN FROM 5 TO 17. ALL OF THESE CLASSES ARE DESIGNED TO SPARK AND CULTIVATE A LOVE OF THEATER IN THE CHILDREN WE WORK WITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-69142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01012285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205921
IRS990ScheduleA/Total509Grp/TotalAmt01012285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012285
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/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt011500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNINGS = -$78169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.66$0.52$1.31$1.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.12$1.68$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$1.29$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.87$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.67$0.07$1.29$0.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.84$0.69$2.19$2.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.67$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.92$1.86$0.07
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.29$1.57$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.06$1.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.16$2.45$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.55$1.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.37$1.48$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.30$1.30$0.00