Civic Intelligence

Wordtheatre

EIN 95-4379725 • 501(c)3 • Palos Verdes Estates, CA

Profile

Special charity events providing literacy education for children and adults

C/O 2564 Via TejonPalos Verdes Estates, CA 90274

wordtheatre.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$494,402

Up $54,700 (+12%) from 2023

Liabilities

Down

$4,348

Down $3,795 (-47%) from 2023

Net Assets

Up

$490,054

Up $58,495 (+14%) from 2023

Revenue

Down

$287,393

Down $232,774 (-45%) from 2023

Expenses

Down

$228,866

Down $164,872 (-42%) from 2023

Net Income

Down

$58,527

Down $67,902 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $11,818Liabilities 2011: $02011Assets 2013: $24,535Liabilities 2013: $02013Assets 2015: $51,845Liabilities 2015: $6062015Assets 2016: $65,454Liabilities 2016: $02016Assets 2017: $49,804Liabilities 2017: $6,0222017Assets 2018: $53,843Liabilities 2018: $3002018Assets 2019: $45,325Net Assets 2019: $45,3252019Assets 2020: $120,150Liabilities 2020: $02020Assets 2021: $87,987Net Assets 2021: $87,9872021Assets 2022: $318,190Liabilities 2022: $542Net Assets 2022: $317,6482022Assets 2023: $439,702Liabilities 2023: $8,143Net Assets 2023: $431,5592023Assets 2024: $494,402Liabilities 2024: $4,348Net Assets 2024: $490,0542024

Highlighted filing

2024

Assets$494,402
Liabilities$4,348
Net Assets$490,054

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $105,500Expenses 2011: $139,721Net Income 2011: -$34,2212011Revenue 2013: $109,360Expenses 2013: $115,187Net Income 2013: -$5,8272013Revenue 2015: $139,347Expenses 2015: $112,600Net Income 2015: $26,7472015Revenue 2016: $153,481Expenses 2016: $139,266Net Income 2016: $14,2152016Revenue 2017: $111,258Expenses 2017: $139,095Net Income 2017: -$27,8372017Revenue 2018: $150,779Expenses 2018: $141,018Net Income 2018: $9,7612018Revenue 2019: $113,943Expenses 2019: $122,101Net Income 2019: -$8,1582019Revenue 2020: $148,453Expenses 2020: $73,628Net Income 2020: $74,8252020Revenue 2021: $151,617Expenses 2021: $183,780Net Income 2021: -$32,1632021Revenue 2022: $379,162Expenses 2022: $183,023Net Income 2022: $196,1392022Revenue 2023: $520,167Expenses 2023: $393,738Net Income 2023: $126,4292023Revenue 2024: $287,393Expenses 2024: $228,866Net Income 2024: $58,5272024

Highlighted filing

2024

Revenue$287,393
Expenses$228,866
Net Income$58,527

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$287,393
Mission and Program Overview

Mission

Special charity events providing literacy education for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,702$494,402▲ $54,700
Rtn Earn Endowment Incm Other Fnds$431,559$490,054▲ $58,495
Total Assets$439,702$494,402▲ $54,700
Liabilities
Accounts Payable and Accrued Expenses$8,143$4,348▼ $3,795
Total Liabilities$8,143$4,348▼ $3,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,559$490,054▲ $58,495
Total Liabilities and Net Assets / Fund Balance$439,702$494,402▲ $54,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,198$12,198
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$216,806
Program Service Revenue
$64,821
Investment Income
$5,766
Other Revenue
$0
All Other Contributions
$144,858
Change in Net Assets
$58,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,302
Salaries, Compensation, and Employee Benefits$42,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,711$9,904-$39,615
All Other Expenses$15,325$5,108-$20,433
Office Expenses$12,970$4,323-$17,294
Information Technology$10,376$3,459-$13,835
Travel$12,865--$12,865
Advertising$10,946--$10,946
Occupancy-$10,200-$10,200
Fees for Services Other$8,203--$8,203
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,950-$4,950
Other Expenses$3,213--$3,213
Payroll Taxes$2,212$737-$2,949
Insurance-$1,889-$1,889
Total Functional Expenses$183,295$45,570$0$228,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Wordtheatre
EIN
95-4379725
Phone
3103731940
Address
C/O 2564 VIA TEJON, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Cedering Fox
Title
President
Phone
3103731940
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cedering Fox
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Wagner & Wagner Tax & Accounting Services Inc
Address
2564 VIA TEJON, PALOS VERDES ESTATES, CA 90274
Preparer
Bradley D Wagner
Phone
3103731940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

VARIOUS OTHER EXPENSES

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0490054
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205832
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073932
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05595
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05766
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00310
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148444
IRS990ScheduleA/Total509Grp/TotalAmt01477015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205832
IRS990ScheduleA/TotalSupportAmt01215609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486792
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/EquipmentGrp/DepreciationAmt012198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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