Civic Intelligence

San Diego Junior Theatre

990 • Fiscal year 2016 • EIN 95-2303700

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

Organization ProfileJUNIORTHEATRE.COM
1650 El PradoSan Diego, CA 92101

(619) 239-1311

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,189

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$227,601

Down $14,953 (-6.2%) from 2015

Net Assets

Down

-$13,047

Down $42,907 (-144%) from 2015

Liabilities

Up

$240,648

Up $27,954 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$1,168,568

Down $47,705 (-3.9%) from 2015

Expenses

Down

$1,214,836

Down $77,252 (-6.0%) from 2015

Net Income

Up

-$46,268

Up $29,547 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $247,241Liabilities 2011: $126,334Net Assets 2011: $120,9072011Assets 2012: $266,660Liabilities 2012: $135,343Net Assets 2012: $131,3172012Assets 2013: $270,097Liabilities 2013: $120,511Net Assets 2013: $149,5862013Assets 2014: $243,965Liabilities 2014: $137,671Net Assets 2014: $106,2942014Assets 2015: $242,554Liabilities 2015: $212,694Net Assets 2015: $29,8602015Assets 2016: $227,601Liabilities 2016: $240,648Net Assets 2016: -$13,0472016Assets 2017: $201,581Liabilities 2017: $202,972Net Assets 2017: -$1,3912017Assets 2018: $265,970Liabilities 2018: $111,435Net Assets 2018: $154,5352018Assets 2019: $395,566Liabilities 2019: $128,422Net Assets 2019: $267,1442019Assets 2020: $376,987Liabilities 2020: $16,351Net Assets 2020: $360,6362020Assets 2021: $870,893Liabilities 2021: $53,307Net Assets 2021: $817,5862021Assets 2022: $1,238,550Liabilities 2022: $40,265Net Assets 2022: $1,198,2852022Assets 2023: $1,845,208Liabilities 2023: $55,863Net Assets 2023: $1,789,3452023Assets 2024: $2,134,053Liabilities 2024: $140,215Net Assets 2024: $1,993,8382024Assets 2025: $2,150,392Liabilities 2025: $179,562Net Assets 2025: $1,970,8302025

Highlighted filing

2016

Assets$227,601
Liabilities$240,648
Net Assets-$13,047
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,263,593Expenses 2011: $1,219,330Net Income 2011: $44,2632011Expenses 2012: $1,264,8932012Expenses 2013: $1,237,2182013Revenue 2014: $1,243,878Expenses 2014: $1,287,170Net Income 2014: -$43,2922014Revenue 2015: $1,216,273Expenses 2015: $1,292,088Net Income 2015: -$75,8152015Revenue 2016: $1,168,568Expenses 2016: $1,214,836Net Income 2016: -$46,2682016Revenue 2017: $1,167,097Expenses 2017: $1,158,022Net Income 2017: $9,0752017Revenue 2018: $1,243,508Expenses 2018: $1,090,288Net Income 2018: $153,2202018Revenue 2019: $1,238,879Expenses 2019: $1,127,381Net Income 2019: $111,4982019Revenue 2020: $865,364Expenses 2020: $771,872Net Income 2020: $93,4922020Revenue 2021: $1,020,367Expenses 2021: $563,417Net Income 2021: $456,9502021Revenue 2022: $1,494,467Expenses 2022: $1,123,147Net Income 2022: $371,3202022Revenue 2023: $1,863,686Expenses 2023: $1,271,076Net Income 2023: $592,6102023Revenue 2024: $1,541,885Expenses 2024: $1,367,291Net Income 2024: $174,5942024Revenue 2025: $1,450,287Expenses 2025: $1,469,407Net Income 2025: -$19,1202025

Highlighted filing

2016

Revenue$1,168,568
Expenses$1,214,836
Net Income-$46,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,168,568
Mission and Program Overview

Mission

San Diego Junior Theatre (Junior Theatre) was incorporated in 1948 as a nonprofit corporation and is the oldest youth theatre in the nation, offering affordable camps, classes, and outreach programs for children ages 3-18; as well as six main stage productions each season. Students gain confidence, learn leadership, practice teamwork, and build a skill set - not only for a theatre stage, but for the larger stage of the real world. Current students between ages 8 and 18 are invited to audition or work on the backstage crew for eight main stage productions. Productions include Broadway musicals, adaptations from the popular canon of children's literature, and Shakespeare, and are directed, choreographed, and designed by Junior Theatre's production staff and professional guest artists.San Diego Junior Theatre aims to create and sustain a community of inclusion, where everyone feels safe, welcomed and represented, regardless of race, color, ancestry, national origin, gender, gender identit

San Diego Junior Theatre provides engaging, innovative and high-quality theatre education and productions to enhance the lives of children of all ages, cultural backgrounds, abilities and levels of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,227$76,855▼ $16,372
Prepaid Expenses and Deferred Charges$39,743$34,086▼ $5,657
Cash and Non-Interest-Bearing Accounts$26,744$31,163▲ $4,419
Pledges and Grants Receivable$27,433$27,912▲ $479
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$242,554$227,601▼ $14,953
Other Assets Total$55,407$57,585▲ $2,178
Liabilities
Unsecured Notes Loans Payable$61,432$98,723▲ $37,291
Deferred Revenue$94,833$86,981▼ $7,852
Accounts Payable and Accrued Expenses$56,429$54,944▼ $1,485
Total Liabilities$212,694$240,648▲ $27,954
Net Assets / Fund Balance
Permanently Rstr Net Assets$55,407$57,585▲ $2,178
Temporarily Rstr Net Assets$1,935$17,350▲ $15,415
Unrestricted Net Assets$-27,482$-87,982▼ $60,500
Total Net Assets Fund Balance$29,860$-13,047▼ $42,907
Total Liabilities and Net Assets / Fund Balance$242,554$227,601▼ $14,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,914$143,991$218,905
Equipment$1,941$15,798$17,739
Other Assets Org$57,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,407-▲ $2,178-$57,585
2014$60,221-▼ $4,814-$55,407
2013$49,337$7,238▲ $3,646-$60,221
2012$40,918$4,089▲ $4,330-$49,337
2011$42,569$-1,595▼ $56-$40,918
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SabbaExecutive DirectorFT$78,000$2,189$80,189

Board Members and Trustees

NameTitle
Lizbeth Persons PricePast President
Darien WebsterPresident
Becky BiegelsenTrustee
Catherine MorrisonTrustee
Celestina CozicTrustee
Clea ShannonTrustee
David BraunTrustee
Jason RaoTrustee
Joan DawsonTrustee
Joe MarronTrustee
Krista CabreraTrustee
Michael LuisiTrustee
Ron WilliamsTrustee
Stephen FlachTrustee
Karen QuinonesSecretary
Ken RuggieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,297
Program Service Revenue
$881,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,329
Change in Net Assets
$-46,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,568
Revenue Not Reported on Form 990
$3,361
Total Revenue per Audited Statements
$1,171,929
Total Revenue per Form 990
$1,168,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,725
Other Expenses$447,111
Total Fundraising Expense$66,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,632$6,250$17,500$623,382
All Other Expenses$151,228$3,892$9,177$164,297
Current Officers, Directors, Trustees, and Key Employees$47,937$7,732$21,649$77,318
Payroll Taxes$61,921$1,343$3,761$67,025
Other Expenses$29,735$54$5,028$34,817
Insurance$29,173$3,431$1,805$34,409
Advertising$24,452$2,886$1,513$28,851
Depreciation Depletion$16,290$54$28$16,372
Occupancy$10,641--$10,641
Fees for Services Accounting-$2,584$3,092$5,676
Interest-$5,080-$5,080
Total Functional Expenses$1,113,314$34,534$66,988$1,214,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,836
Total Expenses per Audited Statements$1,214,836
Total Expenses per Form 990$1,214,836
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Prior to finalizing the cpa-prepared draft of form 990, the complete draft with all supplemental schedules are presented to the board of directors, along with the financial statement audit report, for review and discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and discussed no less than annually with staff and board members, at which times they are reminded of their ethical duties and responsibilities, and any questions or issues are discussed and evaluated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the organizations bylaws, an executive committee assesses, evaluates, and reviews annually the appropriate salary and other compensation of the executive director. The executive committee is composed of current officers and other trustees selected by the president of the board. There are currently 5 members on the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary for key employees is decided by the executive director based on a payroll budget discussed in the finance committee and approved by the full board of trustees.”

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

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Junior Theatre
EIN
95-2303700
Phone
6192391311
Address
1650 El Prado, San Diego, CA 92101

Signing Officer

Name
James Saba
Title
Executive Director
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sabba
Formed
1948
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
118
Volunteers
200

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $21257; Column (B) - Program Services = $18022; Column (C) - Management & General = $2120; Column (D) - Fundraising = $1115”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES, MAKEUP AND HAIR: Column (A) - Total = $17786; Column (B) - Program Services = $17786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $7809; Column (B) - Program Services = $7034; Column (C) - Management & General = $508; Column (D) - Fundraising = $267”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTS: Column (A) - Total = $2999; Column (B) - Program Services = $2999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ON-LINE TRANSACTION FEES: Column (A) - Total = $14761; Column (B) - Program Services = $14761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORCHESTRA: Column (A) - Total = $15100; Column (B) - Program Services = $15100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FEES: Column (A) - Total = $22474; Column (B) - Program Services = $17307; Column (C) - Management & General = $24; Column (D) - Fundraising = $5143”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $4911; Column (B) - Program Services = $4911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $9197; Column (B) - Program Services = $8925; Column (C) - Management & General = $178; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“SETS AND PROPS: Column (A) - Total = $19169; Column (B) - Program Services = $19169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $9664; Column (B) - Program Services = $8834; Column (C) - Management & General = $544; Column (D) - Fundraising = $286”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/FAX: Column (A) - Total = $5192; Column (B) - Program Services = $4402; Column (C) - Management & General = $518; Column (D) - Fundraising = $272”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION ASSISTANCE: Column (A) - Total = $9629; Column (B) - Program Services = $9629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“SAN DIEGO JUNIOR THEATRE IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE ON INCOME RELATED TO THEIR TAX EXEMPT PURPOSE. JUNIOR THEATRE BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JUNIOR THEATRE IS NOT A PRIVATE FOUNDATION. JUNIOR THEATRE'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.”

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IRS990/MissionDesc0Founded by Craig Noel, San Diego Junior Theatre began as the childrens wing of the Old Globe Theatre. Today, Junior Theatre operates as an independent, nonprofit organization and is the oldest, continuously producing youth theatre program in the country, serving more than 45,000 students and audience members annually. Junior Theatre offers a comprehensive arts education program for children between the ages of 3 and 18. The curriculum is developmentally appropriate, and aligned with the California State Visual and Performing Arts standards. Junior Theatre partners with area schools for curriculum-based theatre education for outreach. Last season Junior Theatre offered 78 classes and 21 weeks of camp on our Balboa Park campus, and 37 outreach programs throughout San Diego County; all taught by highly skilled teaching artists. Current students between ages 8 and 18, are invited to audition for, or crew 7 main stage productions, held in the historic Casa Del Prado Theatre in Balboa Park,
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education - Instruction given to youths on various elements of theatre arts production. Over 5,000 children were served. Our activities are open to individuals of all races, creeds, and national origins.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,601
Liabilities
$240,648
Net assets
-$13,047
Revenue
$1,168,568
Expenses
$1,214,836
Net income
-$46,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.97$1.45$1.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.86$1.27$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$1.49$1.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.02$0.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.87$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.24$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$1.24$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$1.17$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.22$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.11$1.24$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$1.26
2011Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$1.26$1.22$0.04