Cyt Tri-Valley Inc
- Assets
- $197.7k
- Revenue
- $433.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Livermore, CA
- Founding
- 08/2015
- Data as of
- 06/2024
- EIN
- 47-1267537
Organization Overview
Cyt Tri-Valley Inc is located in Livermore, CA. The organization was established in 2015. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Cyt Tri-Valley Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cyt Tri-Valley 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 06/2024, Cyt Tri-Valley Inc generated $433.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $421.5k during the year ending 06/2024. While expenses have increased by 35.0% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN YOUTH THEATER DEVELOPS CHARACTER AND CREATIVITY THROUGH QUALITY THEATER ARTS TRAINING THAT BRINGS FAMILIES AND COMMUNITIES TOGETHER WHILE REFLECTING JESUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOWSCYT SHOWS ARE APPROPRIATE FOR THE ENTIRE FAMILY AND ARE AN EXCELLENT WAY TO INTRODUCE CHILDREN TO THE ARTS! CYT PRODUCES ONE BROADWAY-STYLE MUSICAL EACH SESSION. ENROLLMENT IN CYT CLASSES PROVIDES STUDENTS (AGES 8-18) THE OPPORTUNITY TO AUDITION FOR THEIR CHAPTER'S CURRENT PRODUCTION. STUDENTS NOT CAST IN THE SHOW ARE ENCOURAGED TO PARTICIPATE IN OTHER WAYS. DEPENDING ON AGE AND ABILITY, STUDENTS (AND SIBLINGS) CAN PARTICIPATE ON THE BACKSTAGE CREW, TECHNICAL TEAM, OR THE COSTUME AND MAKEUP COMMITTEES.
CLASS SESSIONSCYT OFFERS CLASSES FOR STUDENTS AGES 4-18 THROUGHOUT THE SCHOOL YEAR. CLASSES INCLUDE DRAMA, VOICE, DANCE, AS WELL AS BEHIND-THE-SCENES TRAINING IN MAKEUP, COSTUMES, TECH, AND MORE. CLASSES ARE TYPICALLY HELD FOR TWO HOURS ONCE A WEEK AND RUN FOR TEN CONSECUTIVE WEEKS IN FALL, WINTER, AND SPRING SESSIONS. CLASS SIZES ARE SMALL AND OFFER SUPERVISION BOTH INSIDE AND OUTSIDE THE CLASSROOM. EACH SESSION CULMINATES IN A HIGH-ENERGY SHOWCASE TO DEMONSTRATE TO FAMILY, FRIENDS, AND FELLOW STUDENTS THE SKILLS ACQUIRED. PARENTS SEND THEIR CHILDREN TO CYT CLASSES TO LEARN, AND THAT'S EXACTLY WHAT THEY WILL DO! AT THE END OF A CYT SESSION, YOUR STUDENT WILL COME AWAY WITH NEW OR IMPROVED SKILLS IN THE AREA OF EMPHASIS. DURING THE LAST WEEK OF CLASS, A HIGH-ENERGY SHOWCASE IS PRESENTED BY EACH CLASS TO SHOW OTHER STUDENTS, FAMILY, AND FRIENDS ALL THEY'VE LEARNED.
SUMMER CAMPSCYT HAS SUMMER OFFERINGS FOR STUDENTS AGES 5-12. CAMPS ARE DESIGNED TO BE A FUN AND ENERGETIC IMMERSION INTO THE WORLD OF MUSICAL THEATER. CAMPS ARE JAM-PACKED WITH GAMES, ACTIVITIES, AND INTERACTIVE WORKSHOPS THAT BUILD PERFORMANCE SKILLS, SELF-CONFIDENCE, AND TEAMWORK. TYPICAL CAMPS INCLUDE ROTATIONS THROUGH DRAMA, DANCE, MUSIC, AND BEHIND THE SCENES WORKSHOPS; AND A CONCLUDING SHOWCASE FOR FAMILY AND FRIENDS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Baer-Werder Artistic Director And Board President | OfficerTrustee | 20 | $32,500 |
Talia Fallis Managing Director | Officer | 30 | $40,455 |
Dave Matas Board Chair | OfficerTrustee | 1 | $0 |
Will Hutcheson Board Chair | OfficerTrustee | 1 | $0 |
Curtis Cady Board Vice Chair | OfficerTrustee | 1 | $0 |
David Co Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,797 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,100 |
| Total Program Service Revenue | $362,901 |
| Investment income | $3,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,956 |
| Compensation of current officers, directors, key employees. | $23,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,756 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66 |
| Office expenses | $0 |
| Information technology | $18,731 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,346 |
| All other expenses | $0 |
| Total functional expenses | $421,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,439 |
| Savings and temporary cash investments | $78,087 |
| Pledges and grants receivable | $36,760 |
| Accounts receivable, net | $2,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $445 |
| Total assets | $197,651 |
| Accounts payable and accrued expenses | $8,408 |
| 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 | $0 |
| Total liabilities | $8,408 |
| Net assets without donor restrictions | $189,243 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $197,651 |