Civic Intelligence

Pasadena Junior Theatre

990EZ • Fiscal year 2022 • EIN 95-4768402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

2623 E Foothill Blvd Suite 104Pasadena, CA 91107

(626) 577-5922

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$61,517

Down $73,935 (-55%) from 2020

Net Assets

$61,517

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$65,997

Up $11,599 (+21%) from 2020

Expenses

Up

$95,571

Up $50,651 (+113%) from 2020

Net Income

Down

-$29,574

Down $39,052 (-412%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $42,862Liabilities 2010: $12,5252010Assets 2011: $79,739Liabilities 2011: $15,599Net Assets 2011: $64,1402011Assets 2020: $135,452Liabilities 2020: $02020Assets 2022: $61,517Liabilities 2022: $0Net Assets 2022: $61,5172022Assets 2023: $63,772Liabilities 2023: $0Net Assets 2023: $63,7722023Assets 2024: $53,935Liabilities 2024: $0Net Assets 2024: $53,9352024

Highlighted filing

2022

Assets$61,517
Liabilities$0
Net Assets$61,517

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,328Expenses 2010: $41,697Net Income 2010: $19,6312010Revenue 2011: $64,820Expenses 2011: $31,508Net Income 2011: $33,3122011Revenue 2020: $54,398Expenses 2020: $44,920Net Income 2020: $9,4782020Revenue 2022: $65,997Expenses 2022: $95,571Net Income 2022: -$29,5742022Revenue 2023: $121,625Expenses 2023: $119,370Net Income 2023: $2,2552023Revenue 2024: $129,734Expenses 2024: $139,571Net Income 2024: -$9,8372024

Highlighted filing

2022

Revenue$65,997
Expenses$95,571
Net Income-$29,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$65,997
Mission and Program Overview

Mission

Performing arts education

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN OF THE COMMUNITY WITH OPPORTUNITY TO LEARN THEATRE ARTS, ACTING, SINGING, DANCING, SET DESIGN, COSTUME DESIGN, WHILE BEING EXPOSED TO THEATRE CLASSES.$64,291$47,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devon YatesArtistic/Executive DirectorPT$0--
Nicole LynchPresident-$0--
Petra DurninSecretary-$0--
Elle SalingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pasadena Junior Theatre
EIN
95-4768402
Phone
6265775922
Address
2623 E Foothill Blvd Suite 104, Pasadena, CA 91107

Signing Officer

Name
Devon Yates
Title
Executive Director
Phone
6265775922
Signed
2023-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Productions Expenses;47356|Supplies;1554|Travel;533|Insurance;300|Bank Fees;1327|Advertising;2660|Taxes and Fees;183|Computer Expenses;948^Total;54861^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Undeposited Funds;3734|Due From Theatre360;42535^Total;46269^

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Undeposited Funds;3734|Due From Theatre360;42535^Total;46269^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0There was an automatic extension for all entities locate is disaster areas. We are located in Los Angeles, CA and in one of the effected disaster areas for 2022 and no extension was required to be filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06265775922
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA JUNIOR THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0954768402
ReturnHeader/Filer/PhoneNum06265775922
ReturnHeader/Filer/USAddress/AddressLine1Txt02623 E Foothill Blvd Suite 104
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-09T15:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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