Christian Youth Theater -- Northidaho
- Assets
- $361.9k
- Revenue
- $603.5k
- Investments
- $0.0
- Employees
- 39
- Location
- Hayden, ID
- Founding
- 01/2008
- Data as of
- 12/2023
- EIN
- 26-0284643
Organization Overview
Christian Youth Theater -- Northidaho is located in Hayden, ID. The organization was established in 2008. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Christian Youth Theater -- Northidaho employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Youth Theater -- Northidaho 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 12/2023, Christian Youth Theater -- Northidaho generated $603.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $525.3k during the year ending 12/2023. While expenses have increased by 10.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP CHARACTER AND CREATIVITY IN KIDS OF ALL AGES THROUGH QUALITY THEATER ARTS TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL THEATER ARTS PROGRAM FOR CHILDREN AGES 5-18
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Johnston Secretary | Officer | 2 | $0 |
Julie A Hunt Managing Director | Officer | 30 | $33,992 |
Anne Wigdahl Subia Board Member | Trustee | 2 | $0 |
Stephanie Orr Treasurer | Officer | 2 | $0 |
Bliss Lanier Board Chair | Officer | 2 | $0 |
Karen Pearl Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $299 |
| Government grants | $48,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,038 |
| Total Program Service Revenue | $478,075 |
| Investment income | $2,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,511 |
| 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. | $67,383 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,773 |
| Office expenses | $4,445 |
| Information technology | $0 |
| Royalties | $38,567 |
| Occupancy | $104,007 |
| Travel | $173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,289 |
| Interest | $7,005 |
| Payments to affiliates | $20,635 |
| Depreciation, depletion, and amortization | $12,465 |
| Insurance | $7,536 |
| All other expenses | $31,197 |
| Total functional expenses | $525,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,714 |
| Savings and temporary cash investments | $327,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,725 |
| Total assets | $361,907 |
| Accounts payable and accrued expenses | $15,409 |
| 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 | $70,684 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,904 |
| Total liabilities | $88,997 |
| 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 | $272,910 |
| Total liabilities and net assets/fund balances | $361,907 |