Childrens Performing Arts
- Assets
- $1.2m
- Revenue
- $685.3k
- Investments
- $0.0
- Employees
- 13
- Location
- White Bear Lake, MN
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-1169605
Organization Overview
Childrens Performing Arts is located in White Bear Lake, MN. The organization was established in 2011. 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, Childrens Performing Arts employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Performing Arts 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, Childrens Performing Arts generated $685.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.2% each year . All expenses for the organization totaled $498.9k during the year ending 12/2021. While expenses have increased by 41.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE THEATRICAL, DANCE AND MUSICAL INTERACTION FOR CHILDREN TO DEVELOP SKILLS IN MUSIC, THEATER, AND VISUAL ARTS. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO PERFORM AT THEIR LEVEL OF COMFORT IN A SUPPORTIVE ENVIRONMENT. WE ACTIVELY ENGAGE CHILDREN IN THEIR COMMUNITY AND THE LOCAL COMMUNITY WITH CHILDREN'S PERFORMING ARTS. WE PROVIDE LEADERSHIP DEVELOPMENT FOR YOUTH INCLUDING PROGRAMS THAT INCREASE LEADERSHIP, TEAMWORK, AND COGNITIVE SKILLS. WE PROVIDE THEATRICAL, DANCE AND MUSICAL INTERACTION FOR CHILDREN TO DEVELOP SKILLS IN MUSIC, THEATER, AND VISUAL ARTS. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO PERFORM AT THEIR LEVEL OF COMFORT IN A SUPPORTIVE ENVIRONMENT. WE ACTIVELY ENGAGE CHILDREN IN THEIR COMMUNITY AND THE LOCAL COMMUNITY WITH CHILDREN'S PERFORMING ARTS. WE PROVIDE LEADERSHIP DEVELOPMENT FOR YOUTH INCLUDING PROGRAMS THAT INCREASE LEADERSHIP, TEAMWORK, AND COGNITIVE SKILLS. WE WERE EXCITED IN 2021 TO ADD BACK IN 2 PRODUCTIONS AND SEVERAL CAMPS AND WORKSHOPS THAT HAD BEEN SHUT DOWN BECAUSE OF THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerri Lesch Executive Di | Officer | 40 | $46,083 |
Jennifer Hallingstad Vice Chair | OfficerTrustee | 5 | $0 |
Jess Miehe Secretary | OfficerTrustee | 5 | $0 |
Nor Olson Treasurer | OfficerTrustee | 5 | $0 |
Sharon Hanifl-Lee Board Chair | OfficerTrustee | 5 | $0 |
Brooke Ihlenfeldt Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,323 |
| Noncash contributions included in lines 1a–1f | $2,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,123 |
| Total Program Service Revenue | $140,786 |
| Investment income | $20 |
| 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 | $1,877 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,266 |
| 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. | $46,083 |
| Compensation of current officers, directors, key employees. | $4,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,042 |
| Fees for services: Accounting | $18,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,437 |
| Advertising and promotion | $3,046 |
| Office expenses | $35,463 |
| Information technology | $2,865 |
| Royalties | $0 |
| Occupancy | $1,256 |
| Travel | $6,400 |
| 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 | $15,780 |
| Insurance | $8,154 |
| All other expenses | $0 |
| Total functional expenses | $498,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,732 |
| Savings and temporary cash investments | $162,137 |
| Pledges and grants receivable | $88,132 |
| 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 | $393,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $1,160,124 |
| Accounts payable and accrued expenses | $17,284 |
| 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 | $17,284 |
| Net assets without donor restrictions | $924,373 |
| Net assets with donor restrictions | $218,467 |
| 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 | $1,160,124 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Performing Arts has recieved totaling $360,055.
| Awarding Organization | Amount |
|---|---|
Osilas Foundation White Bear Lake, MN PURPOSE: GENERAL OPERATING, BRIDGE | $330,000 |
The Fjk Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ARTS AND CULTURE GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Theatre Foundation Minneapolis, MN | $150,141,249 | $18,685,485 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Duluth Playhouse Inc Duluth, MN | $18,649,161 | $3,003,530 |
Stages Theatre Company Inc Hopkins, MN | $3,890,708 | $3,759,025 |
Playwrights Center Inc Minneapolis, MN | $3,908,050 | $3,263,756 |
Childrens Theater Of Madison Inc Madison, WI | $744,521 | $1,901,804 |
Englert Civic Theatre Inc Non Profit Iowa City, IA | $7,526,488 | $2,477,327 |