Audience Of One Youth Theater
- Assets
- $272.3k
- Revenue
- $395.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Littleton, CO
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 26-4746461
Organization Overview
Audience Of One Youth Theater is located in Littleton, CO. The organization was established in 2009. 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 12/2021, Audience Of One Youth Theater employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audience Of One Youth Theater 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 12/2021, Audience Of One Youth Theater generated $395.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $381.8k during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUDIENCE OF ONE YOUTH THEATER A MUSIC THEATER COMPANY COMMITTED TO DEVELOP CHARACTER, INTEGRITY, TEAMWORK AND LEADERSHIP IN OUR YOUTH THROUGH THE THEATRICAL AND ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER PRODUCTION - PRODUCE TWO TWELVE WEEK SESSIONS (SPRING AND FALL) CULMINATING IN MULTIPLE FULL SCALE MUSICAL THEATER PRODUCTIONS AND PLAYS (AGES 8 - 18) AND ONE JUNIOR PRODUCTION (AGES 5-9) EACH SESSION
SUMMER CAMP - MULTIPLE WEEK LONG CHILDREN'S SUMMER CAMP (AGES 5 - 18)
WORKSHOP - SPECIALIZED CLASSES EMPHASIZING A SINGLE ASPECT OF PERFORMING ARTS (IE IMPROV, AUDITION PREPARATION, ETC)
OTHER PROGRAM REVENUES / EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Fenner Executive Director | OfficerTrustee | 30 | $54,171 |
Diane Dodd Director | Trustee | 1 | $16,441 |
Melanie Plourde Vice President | OfficerTrustee | 1 | $0 |
Heather Haugen Treasurer | OfficerTrustee | 1 | $0 |
Sean Mcinturff President | OfficerTrustee | 1 | $0 |
Casey Bauer Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $410 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,542 |
| Total Program Service Revenue | $334,517 |
| Investment income | $718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,557 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,352 |
| Payroll taxes | $7,470 |
| Fees for services: Management | $14,881 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,820 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,593 |
| Advertising and promotion | $3,634 |
| Office expenses | $5,118 |
| Information technology | $0 |
| Royalties | $19,985 |
| Occupancy | $56,627 |
| Travel | $0 |
| 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 | $5,508 |
| Insurance | $4,397 |
| All other expenses | $3,557 |
| Total functional expenses | $381,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,828 |
| Savings and temporary cash investments | $189,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,738 |
| 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 | $12,389 |
| Net Land, buildings, and equipment | $2,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,706 |
| Total assets | $272,330 |
| Accounts payable and accrued expenses | $10,184 |
| Grants payable | $0 |
| Deferred revenue | $45,135 |
| 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 | $55,319 |
| Net assets without donor restrictions | $166,054 |
| Net assets with donor restrictions | $50,957 |
| 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 | $272,330 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Audience Of One Youth Theater has recieved totaling $17,310.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $16,883 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |