Civic Intelligence

San Diego Junior Theatre

990 • Fiscal year 2019 • EIN 95-2303700

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$395,566

Up $129,596 (+49%) from 2018

Net Assets

Up

$267,144

Up $112,609 (+73%) from 2018

Liabilities

Up

$128,422

Up $16,987 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$1,238,879

Down $4,629 (-0.4%) from 2018

Expenses

Up

$1,127,381

Up $37,093 (+3.4%) from 2018

Net Income

Down

$111,498

Down $41,722 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$395,566
Liabilities$128,422
Net Assets$267,144
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,238,879
Expenses$1,127,381
Net Income$111,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,243,126
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

Educational programs and productions are made possible in part by show ticket sales, class and camp registrations, public contributions. Major funding is provided by the City of San Diego, the City of San Diego Commission for Arts and Culture and the San Diego Junior Theatre Auxiliary.Junior Theatre originally began as a community program at San Diegos Old Globe Theatre. Today Junior Theatre operates as an independent, nonprofit organization for the benefit of children throughout San Diego County, and is the oldest youth theatre program in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,454$242,942▲ $142,488
Land, Buildings, and Equipment, Net$69,009$54,691▼ $14,318
Pledges and Grants Receivable$24,955$22,456▼ $2,499
Prepaid Expenses and Deferred Charges$9,921$15,383▲ $5,462
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$265,970$395,566▲ $129,596
Other Assets Total$61,631$60,094▼ $1,537
Liabilities
Deferred Revenue$74,066$83,847▲ $9,781
Accounts Payable and Accrued Expenses$37,369$44,575▲ $7,206
Total Liabilities$111,435$128,422▲ $16,987
Net Assets / Fund Balance
Unrestricted Net Assets$77,840$179,985▲ $102,145
Permanently Rstr Net Assets$61,631$60,094▼ $1,537
Temporarily Rstr Net Assets$15,064$27,065▲ $12,001
Total Net Assets Fund Balance$154,535$267,144▲ $112,609
Total Liabilities and Net Assets / Fund Balance$265,970$395,566▲ $129,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,519$186,730$240,249
Equipment$1,172$16,567$17,739
Other Assets Org$60,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,631-▼ $1,537-$60,094
2017$61,515-▲ $116-$61,631
2016$57,585-▲ $3,930-$61,515
2015$55,407-▲ $2,178-$57,585
2014$60,221-▼ $4,814-$55,407
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SabaExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
David BraunPast President
Karen QuinonesPresident
Jason RaoTrustee
Jolie MichelleTrustee
Kimberly KingTrustee
Krista CabreraTrustee
Lauren MannellaTrustee
Michael LuisiTrustee
Ron WilliamsTrustee
Stephen FlachTrustee
Catherine MorrisonSecretary
Ken RuggieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,500
Program Service Revenue
$922,917
Investment Income
$125
Other Revenue
$-3,663
All Other Contributions
$225,888
Change in Net Assets
$111,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$69,685Fair Market Value (FMV)
Total Noncash Contributions1$69,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,879
Revenue Not Reported on Form 990
$6,675
Total Revenue per Audited Statements
$1,245,554
Total Revenue per Form 990
$1,238,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,048
Other Expenses$451,333
Total Fundraising Expense$34,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,716$56,331-$528,047
All Other Expenses$92,492$23,342$475$116,309
Insurance$70,650$11,933$3,084$85,667
Current Officers, Directors, Trustees, and Key Employees$28,091$28,091$21,818$78,000
Advertising$58,996-$6,486$65,482
Payroll Taxes$49,620$8,472$2,420$60,512
Fees for Services Accounting-$36,866-$36,866
Other Expenses$16,823$8,400-$16,823
Depreciation Depletion$14,084$234-$14,318
Other Employee Benefits$8,110$1,279$100$9,489
Total Functional Expenses$880,153$212,845$34,383$1,127,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,945
Expenses per Audited Statements$1,127,381
Total Expenses per Form 990$1,127,381
Expenses Not Reported on Form 990$5,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,247
Fundraising Gross Income$584
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 organization's 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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Saba
Formed
1948
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
86
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

“COSTUMES, MAKEUP AND HAIR: Column (A) - Total = $11811; Column (B) - Program Services = $11811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $12288; Column (B) - Program Services = $4498; Column (C) - Management & General = $7790; Column (D) - Fundraising = $0”

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

“events and related: Column (A) - Total = $7624; Column (B) - Program Services = $1456; Column (C) - Management & General = $5693; Column (D) - Fundraising = $475”

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

“LIGHTS: Column (A) - Total = $3786; Column (B) - Program Services = $3786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ORCHESTRA: Column (A) - Total = $14068; Column (B) - Program Services = $14068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $9616; Column (B) - Program Services = $6684; Column (C) - Management & General = $2932; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $4221; Column (B) - Program Services = $4221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $14600; Column (B) - Program Services = $13551; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5707; Column (B) - Program Services = $5151; Column (C) - Management & General = $556; Column (D) - Fundraising = $0”

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

“SETS AND PROPS: Column (A) - Total = $16147; Column (B) - Program Services = $16147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUND: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $13347; Column (B) - Program Services = $8525; Column (C) - Management & General = $4822; Column (D) - Fundraising = $0”

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

“TELEPHONE/FAX: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $4247”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $4247”

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOLIE MICHELLE
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IRS990/MissionDesc0Founded by Craig Noel in 1948, 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 youth theatre in the nation, serving more than 35,000 students and audience members throughout San Diego County annually. For 72 years, we have offered comprehensive arts education programs for children between the ages of 3 and 18 through affordable camps and classes; and 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs and productions are made possible in part by show ticket sales, class and camp registrations, public contributions. Major funding is provided by the City of San Diego, the City of San Diego Commission for Arts and Culture and the San Diego Junior Theatre Auxiliary.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,566
Liabilities
$128,422
Net assets
$267,144
Revenue
$1,238,879
Expenses
$1,127,381
Net income
$111,498
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