Cyt Sacramento Inc
- Assets
- $309.7k
- Revenue
- $772.7k
- Investments
- $0.0
- Employees
- 41
- Location
- Roseville, CA
- Founding
- 09/2014
- Data as of
- 06/2022
- EIN
- 45-5284114
Organization Overview
Cyt Sacramento Inc is located in Roseville, CA. The organization was established in 2014. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Cyt Sacramento Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cyt Sacramento Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cyt Sacramento Inc generated $772.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $572.4k during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CYT IS AN AFTER-SCHOOL THEATER ARTS TRAINING PROGRAM FOR STUDENTS AGES 4-18 THAT DEVELOPS CHARACTER AND CREATIVITY AND BRINGS FAMILIES AND COMMUNITIES TOGETHER BY PRODUCING QUALITY AND WHOLESOME FAMILY ENTERTAINMENT. CYT OFFERS AFTER-SCHOOL CLASSES IN THEATER ARTS, BROADWAY-STYLE MUSICALS AND PERFORMANCE OPPORTUNITIES, SUMMER CAMPS, AND A HIGH SCHOOL YOUTH LEADERSHIP PROGRAM (HYPE).
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS AGES 8-18 ENROLLED IN A CLASS ARE ABLE TO PARTICIPATE IN A BROADWAY STYLE MUSICAL. IN 2021-22, WE HAD FALL, WINTER, AND SPRING SHOWS IN WHICH 345 STUDENT ACTORS PARTICIATED IN 2 BROADWAY STYLE SHOWS TO A TOTAL AUDIENCE SIZE OF XXX PEOPLE FOR THE TWO SHOWS.
PROVIDED THEATER ARTS CLASSES IN 3 SESSIONS (FALL/WINTER/SPRING) AS AN AFTER SCHOOL ACTIVITY. CORE CLASSES INCLUDED DRAMA, VOICE AND DANCE AT WEEKLY 2 HOUR CLASSES. 728 STUDENTS ENROLLED IN CLASSES DURING THE 2021-22 SEASON. EACH SESSION CULMINATES IN A SHOW CASE PERFORMANCE FOR FRIENDS AND FAMILY.
CYT SACRAMENTO PROVIDED MUSICAL THEATER SUMMER DAY CAMPS FOR 188 YOUTH AGES 4-18. THE WEEK LONG CAMP FOCUSES ON CORE THEATER ART SKILLS, INCLUDING DRAMA, VOICE AND DANCE. AT THE END OF CAMP, THE CAMPERS PERFORM A SHOWCASE DEMONSTRATING WHAT THEY HAVE LEARNED DURING THE WEEK FOR FAMILY AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Hoover President | OfficerTrustee | 30 | $38,218 |
Leah Neuenschwander Controller | OfficerTrustee | 25 | $19,657 |
David Enns Treasurer | OfficerTrustee | 5 | $0 |
Billy Horbaly Board Member | Trustee | 2 | $0 |
Todd Milikan Board Member | Trustee | 2 | $0 |
Lisa Keeler Managing Dir | OfficerTrustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,720 |
| Related organizations | $0 |
| Government grants | $262,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,156 |
| Total Program Service Revenue | $457,677 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,986 |
| Compensation of current officers, directors, key employees. | $34,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,539 |
| Advertising and promotion | $7,702 |
| Office expenses | $960 |
| Information technology | $1,810 |
| Royalties | $0 |
| Occupancy | $69,380 |
| Travel | $6,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,673 |
| Insurance | $12,351 |
| All other expenses | $9,718 |
| Total functional expenses | $572,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,784 |
| Savings and temporary cash investments | $200,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $168 |
| Prepaid expenses and deferred charges | $26,939 |
| Net Land, buildings, and equipment | $20,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $309,706 |
| Accounts payable and accrued expenses | $2,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,422 |
| Total liabilities | $15,762 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $293,944 |
| Total liabilities and net assets/fund balances | $309,706 |