Civic Intelligence

San Diego Junior Theatre

990 • Fiscal year 2017 • EIN 95-2303700

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

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

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,024

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$201,581

Down $26,020 (-11%) from 2016

Net Assets

Up

-$1,391

Up $11,656 (+89%) from 2016

Liabilities

Down

$202,972

Down $37,676 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$1,167,097

Down $1,471 (-0.1%) from 2016

Expenses

Down

$1,158,022

Down $56,814 (-4.7%) from 2016

Net Income

Up

$9,075

Up $55,343 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$201,581
Liabilities$202,972
Net Assets-$1,391
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,167,097
Expenses$1,158,022
Net Income$9,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,167,097
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$76,855$83,592▲ $6,737
Loans From Officers Directors-$25,000-
Pledges and Grants Receivable$27,912$24,767▼ $3,145
Prepaid Expenses and Deferred Charges$34,086$21,453▼ $12,633
Cash and Non-Interest-Bearing Accounts$31,163$10,254▼ $20,909
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$227,601$201,581▼ $26,020
Other Assets Total$57,585$61,515▲ $3,930
Liabilities
Deferred Revenue$86,981$69,692▼ $17,289
Unsecured Notes Loans Payable$98,723$65,343▼ $33,380
Accounts Payable and Accrued Expenses$54,944$42,937▼ $12,007
Total Liabilities$240,648$202,972▼ $37,676
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,585$61,515▲ $3,930
Temporarily Rstr Net Assets$17,350--
Unrestricted Net Assets$-87,982$-62,906▲ $25,076
Total Net Assets Fund Balance$-13,047$-1,391▲ $11,656
Total Liabilities and Net Assets / Fund Balance$227,601$201,581▼ $26,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,974$158,275$240,249
Equipment$1,618$16,121$17,739
Other Assets Org$61,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,585-▲ $3,930-$61,515
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SabaExecutive DirectorFT$77,318$2,706$80,024

Board Members and Trustees

NameTitle
Darien WebsterPresident
Becky BiegelsenTrustee
Catherine MorrisonTrustee
Clea ShannonTrustee
David BraunTrustee
Jason RaoTrustee
Joan DawsonTrustee
Ken RuggieroTrustee
Krista CabreraTrustee
Michael LuisiTrustee
Ron WilliamsTrustee
Karen QuinonesSecretary
Stephen FlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,892
Program Service Revenue
$894,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,007
Change in Net Assets
$9,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,097
Revenue Not Reported on Form 990
$2,581
Total Revenue per Audited Statements
$1,169,678
Total Revenue per Form 990
$1,167,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,637
Other Expenses$487,385
Total Fundraising Expense$65,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,107$4,673$13,089$533,869
All Other Expenses$170,265$2,676$12,440$185,381
Current Officers, Directors, Trustees, and Key Employees$48,360$7,800$21,840$78,000
Payroll Taxes$54,215$1,198$3,355$58,768
Insurance$28,542$9,119$1,853$39,514
Advertising$30,076$3,695$1,853$35,624
Other Expenses$24,541$4,374$3,655$32,570
Depreciation Depletion$14,558$32$17$14,607
Interest-$6,492-$6,492
Fees for Services Accounting-$2,458$2,942$5,400
Total Functional Expenses$1,048,710$43,955$65,357$1,158,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,022
Total Expenses per Audited Statements$1,158,022
Total Expenses per Form 990$1,158,022
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
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
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
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Saba
Formed
1948
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
103
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 = $20634; Column (B) - Program Services = $17494; Column (C) - Management & General = $2057; Column (D) - Fundraising = $1083”

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

“COSTUMES, MAKEUP AND HAIR: Column (A) - Total = $19562; Column (B) - Program Services = $19562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $7428; Column (B) - Program Services = $6919; Column (C) - Management & General = $0; Column (D) - Fundraising = $509”

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

“LIGHTS: Column (A) - Total = $2706; Column (B) - Program Services = $2706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ON-LINE TRANSACTION FEES: Column (A) - Total = $19873; Column (B) - Program Services = $19873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ORCHESTRA: Column (A) - Total = $22725; Column (B) - Program Services = $22725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $7072; Column (B) - Program Services = $7072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $18787; Column (B) - Program Services = $18457; Column (C) - Management & General = $252; Column (D) - Fundraising = $78”

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

“Printing and Publications: Column (A) - Total = $31569; Column (B) - Program Services = $21486; Column (C) - Management & General = $53; Column (D) - Fundraising = $10030”

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

“SETS AND PROPS: Column (A) - Total = $18854; Column (B) - Program Services = $18854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUND: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $6387; Column (B) - Program Services = $5908; Column (C) - Management & General = $314; Column (D) - Fundraising = $165”

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

“TELEPHONE/FAX: Column (A) - Total = $6063; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $575”

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

“TUITION ASSISTANCE: Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $946; Column (B) - Program Services = $946; 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.”

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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,581
Liabilities
$202,972
Net assets
-$1,391
Revenue
$1,167,097
Expenses
$1,158,022
Net income
$9,075
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