Childrens Playhouse Inc
- Assets
- $530.2k
- Revenue
- $284.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Boone, NC
- Founding
- 02/2005
- Data as of
- 06/2024
- EIN
- 27-0065653
Organization Overview
Childrens Playhouse Inc is located in Boone, NC. The organization was established in 2005. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2024, Childrens Playhouse Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Playhouse 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, Childrens Playhouse Inc generated $284.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $268.6k during the year ending 06/2024. While expenses have increased by 12.4% per year over the past 9 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
TO PROVIDE CHILDREN FROM BIRTH TO AGE EIGHT WITH ENRICHING, EDUCATIONAL PLAY EXPERIENCES WHILE OFFERING THEIR PARENTS AND CAREGIVERS FRIENDLY SUPPORT IN THE IMPORTANT JOB OF RAISING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 2,218.5 HOURS OF PLAY AND BONDING; OFFERED 195 INDIVIDUAL MUSIC, ART, AND STEM PROGRAMS FOR KIDS, THREE SIX-WEEK PARENT EDUCATION CLASSES, AND ONE SIX-WEEK POSITIVE DISCIPLINE CLASS. TOTAL ATTENDANCE WAS 20,118 VISITS FROM ADULTS AND CHILDREN, WITH 70% COMING FROM MEMBER FAMILIES AND 30% FROM NONMEMBERS. 113 FREE MEMBERSHIPS WERE AWARDED TO LOW INCOME FAMILIES, 18 TO FIRST-TIME PARENTS, 5 TO SOCIAL SERVICE AGENCIES, AND 5 TO MILITARY FAMILIES. VISITS FROM THESE MEMBER CATEGORIES ACCOUNTED FOR 15% OF TOTAL VISITS. ONE NEW EXHIBIT, BLUE RIDGE BLOCK TOWN, WAS CREATED. 42 VOLUNTEERS AND 2 APPALACHIAN STATE UNIVERSITY INTERNS GAINED SERVICE LEARNING EXPERIENCES. THE MUSEUM ALSO PROVIDED SPACE FOR 45 MEETINGS OF THE BABIES ON BLANKETS SUPPORT GROUP, 4 FOSTER PARENTS NIGHTS OUT, 3 PARENTS AS TEACHERS MEETINGS, 1 MEETING OF HIGH COUNTRY CAREGIVERS, 1 SPECIAL NEEDS GROUP, AND 1 POSTPARTUM DEPRESSION GROUP FUNDRAISER.
THE PLAYHOUSE HELD THE 9TH BUILDFEST, A STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) FESTIVAL FOR KIDS 2-12 ON SATURDAY, APRIL 13, 2024 AT WATAUGA HIGH SCHOOL. THE EVENT FEATURED MORE THAN 80 HANDS-ON ACTIVITIES, PHYSICS AND MAGIC SHOWS, AND ATTRACTED 1,448 ATTENDEES AND 220 VOLUNTEERS. 17 OTHER OUTREACH EVENTS INCLUDING SATURDAY MORNING KIDS CORNER ACTIVITIES AT THE WATAUGA COUNTY FARMERS MARKET, THE BACK TO SCHOOL FESTIVAL, FAIRY DAY, LIBRARY EVENTS, PARENT MEETINGS, AND A SCIENCE PROGRAM VISIT TO AN AVERY COUNTY ELEMENTARY SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Parham Executive Director | Officer | 30 | $57,345 |
Rachel Capen Blackburn Board Member | Trustee | 1 | $0 |
Molly Doppel Board Member | Trustee | 1 | $0 |
Judy Goodwin-Rosenberg Treasurer | Officer | 3 | $0 |
Sherry Street-Tobin President | Officer | 3 | $0 |
Sheena Hopkins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,487 |
| Total Program Service Revenue | $136,503 |
| Investment income | $3,863 |
| 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 | $284,853 |
| 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. | $102,216 |
| Compensation of current officers, directors, key employees. | $12,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,402 |
| Office expenses | $14,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,607 |
| Insurance | $5,986 |
| All other expenses | $24,248 |
| Total functional expenses | $268,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,300 |
| Savings and temporary cash investments | $431,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,356 |
| 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 | $63,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $530,236 |
| Accounts payable and accrued expenses | $11,060 |
| 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 | $11,060 |
| Net assets without donor restrictions | $519,176 |
| 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 | $530,236 |