Tricycle Theater For Youth
- Assets
- $591.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Bentonville, AR
- Founding
- 02/2009
- Data as of
- 05/2023
- EIN
- 26-2947487
Organization Overview
Tricycle Theater For Youth is located in Bentonville, AR. The organization was established in 2009. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2023, Tricycle Theater For Youth employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricycle Theater For Youth 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 05/2023, Tricycle Theater For Youth generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.3m during the year ending 05/2023. While expenses have increased by 13.8% per year over the past 8 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 TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH EXCEPTIONAL THEATRE EXPERIENCES WHILE CULTIVATING CREATIVITY, BUILDING CHARACTER AND STREGTHENING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CREATIVE DRAMA AND ACTING CLASSES, ARTS INTEGRATION AND PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PERFORM PERFORMANCE TOURS AROUND ARKANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Savas Executive Di | Officer | 40 | $71,960 |
Delisa Cooper Member | Trustee | 0.25 | $0 |
Diana Gartside Member | Trustee | 0.25 | $0 |
Natalie Julich Secretary | OfficerTrustee | 0.5 | $0 |
Lucia Llobet Treasurer | OfficerTrustee | 0.5 | $0 |
Kerry Moll Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,029,286 |
| Total Program Service Revenue | $297,907 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,337,555 |
| 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. | $71,960 |
| Compensation of current officers, directors, key employees. | $15,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,626 |
| Payroll taxes | $49,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $509 |
| Fees for services: Accounting | $41,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,562 |
| Advertising and promotion | $14,497 |
| Office expenses | $9,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,124 |
| Travel | $21,270 |
| 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 | $16,612 |
| Insurance | $14,624 |
| All other expenses | $21,684 |
| Total functional expenses | $1,307,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,438 |
| Savings and temporary cash investments | $0 |
| 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 | $37,909 |
| Net Land, buildings, and equipment | $40,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $591,679 |
| Accounts payable and accrued expenses | $9,990 |
| Grants payable | $0 |
| Deferred revenue | $217,304 |
| 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 | $227,294 |
| Net assets without donor restrictions | $364,385 |
| 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 | $591,679 |