Civic Intelligence

Riverside Childrens Theatre

990 • Fiscal year 2018 • EIN 95-6090837

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization Profileriversidechildrenstheatre.org
2900 Adams Street B4Riverside, CA 92504

(951) 533-3272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,738

Up $2,752 (+1.6%) from 2017

Net Assets

Up

$176,738

Up $2,752 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$218,019

Down $2,329 (-1.1%) from 2017

Expenses

Down

$215,267

Down $4,115 (-1.9%) from 2017

Net Income

Up

$2,752

Up $1,786 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2012: $91,867Liabilities 2012: $3862012Assets 2013: $94,075Liabilities 2013: $0Net Assets 2013: $94,0752013Assets 2014: $115,420Liabilities 2014: $0Net Assets 2014: $115,4202014Assets 2015: $154,758Liabilities 2015: $0Net Assets 2015: $154,7582015Assets 2016: $173,020Liabilities 2016: $0Net Assets 2016: $173,0202016Assets 2017: $173,986Liabilities 2017: $0Net Assets 2017: $173,9862017Assets 2018: $176,738Liabilities 2018: $0Net Assets 2018: $176,7382018Assets 2019: $157,603Liabilities 2019: $0Net Assets 2019: $157,6032019Assets 2020: $142,762Liabilities 2020: $0Net Assets 2020: $142,7622020Assets 2021: $7,686Net Assets 2021: $7,6862021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $122,831Liabilities 2023: $20Net Assets 2023: $122,8112023Assets 2024: $161,949Liabilities 2024: $1,376Net Assets 2024: $160,5732024Assets 2025: $176,783Liabilities 2025: $9,101Net Assets 2025: $167,6822025

Highlighted filing

2018

Assets$176,738
Liabilities$0
Net Assets$176,738
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $191,366Expenses 2012: $177,158Net Income 2012: $14,2082012Revenue 2013: $240,617Expenses 2013: $240,488Net Income 2013: $1292013Revenue 2014: $228,600Expenses 2014: $207,255Net Income 2014: $21,3452014Revenue 2015: $236,603Expenses 2015: $197,265Net Income 2015: $39,3382015Revenue 2016: $227,253Expenses 2016: $207,315Net Income 2016: $19,9382016Revenue 2017: $220,348Expenses 2017: $219,382Net Income 2017: $9662017Revenue 2018: $218,019Expenses 2018: $215,267Net Income 2018: $2,7522018Revenue 2019: $189,668Expenses 2019: $208,803Net Income 2019: -$19,1352019Revenue 2020: $119,925Expenses 2020: $134,766Net Income 2020: -$14,8412020Revenue 2021: $87,618Expenses 2021: $79,932Net Income 2021: $7,6862021Revenue 2022: $176,450Expenses 2022: $184,136Net Income 2022: -$7,6862022Revenue 2023: $279,086Expenses 2023: $223,989Net Income 2023: $55,0972023Revenue 2024: $319,135Expenses 2024: $284,508Net Income 2024: $34,6272024Revenue 2025: $339,282Expenses 2025: $332,242Net Income 2025: $7,0402025

Highlighted filing

2018

Revenue$218,019
Expenses$215,267
Net Income$2,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$230,150
Mission and Program Overview

Mission

The Riverside Childrens Theatre is a Drama School for the youth and conduct theatrical performances during the year for the community.

To teach youth K-8th grade drama and acting on stage. To enrich their lives with theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,436$129,799▲ $363
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,986$176,738▲ $2,752
Other Assets Total$44,550$46,939▲ $2,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,986$176,738▲ $2,752
Total Liabilities and Net Assets / Fund Balance$173,986$176,738▲ $2,752
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle CumminsCurriculm Chair
Nick ChitwoodGrants Chair
Lisa HaraMarketing Chair
Debbie Knight MarshallMembership Chair
Stephanie FyfeMerchaindising Chair
Rebeckah RossPublic Relations Chair
Kris WilsonPast President
Michelle MurrayPresident
Jami JohnsonCommunity Ambassador
Jackie BurnsHistorian Alumni Outreach
Susan OlsenParent Liason
Michelle AyersProduction Liason
Wayne HarrisSecretary
Lise LaraTreasurer
Katryn MantzWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$12,131
Program Service Revenue
$205,827
Investment Income
$61
Other Revenue
$0
All Other Contributions
$12,131
Change in Net Assets
$2,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,265
Salaries, Compensation, and Employee Benefits$30,002
Total Fundraising Expense$358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,807$0$358$79,165
Fees for Services Management$45,291--$45,291
Occupancy$37,102$3,309-$40,411
Other Salaries and Wages$27,810--$27,810
Insurance$0$8,228-$8,228
Advertising$4,260--$4,260
Payroll Taxes$2,192--$2,192
Office Expenses$174$554-$729
Information Technology-$600-$600
Fees for Services Accounting-$425-$425
Other Expenses$5,083$195-$195
Fees for Services Legal-$42-$42
Total Functional Expenses$200,719$14,189$358$215,267
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside Childrens Theatre
EIN
95-6090837
Phone
9515333272
Address
2900 Adams Street B4, Riverside, CA 92504

Signing Officer

Name
Lise Lara
Title
Treasurer
Phone
9515333272
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
33
Volunteers
75

Preparer

Firm
Renee L LorahShafer
Address
2807 Pinkerton Pl, Riverside, CA 92506
Preparer
Renee L LorahShafer
Phone
9515006391
Supplemental Narrative

Additional Explanations

PT VI 11B

“No review is required Financial statements are reviewed”

Raw XML AppendixShowing 400 of 435 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.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,738
Liabilities
$0
Net assets
$176,738
Revenue
$218,019
Expenses
$215,267
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.39$3.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$3.19$2.85$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.79$2.24$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.76$1.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.20$1.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.90$2.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.18$2.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.27$2.07$0.20
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.37$1.97$0.39
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.29$2.07$0.21
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.41$2.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$1.91$1.77$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits