Plano Childrens Theatre
- Assets
- $1.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Plano, TX
- Founding
- 03/1992
- Data as of
- 09/2021
- EIN
- 75-2387300
Organization Overview
Plano Childrens Theatre, operating under the name North Texas Performing Arts, is located in Plano, TX. The organization was established in 1992. 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 09/2021, North Texas Performing Arts employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas 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 09/2021, North Texas Performing Arts generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $3.2m during the year ending 09/2021. While expenses have increased by 14.3% per year over the past 6 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
THE MISSION OF PLANO CHILDREN'S THEATRE IS TO DEVELOP THE CHARACTER OF YOUTH THROUGH QUALITY PERFORMING ARTS EDUCATION AND FAMILY ENTERTAINMENT.OUR VISION IS TO MAKE OUR PROGRAMS ACCESSIBLE AND DESIRABLE TO ALL NORTH TEXAS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PERFORMING ARTS EDUCATION TO DFW PATRONS WHICH PROMOTES LIFELONG LEARNING, TEAMING, CREATIVITY, COMMUNICATION AND GOOD CITIZENSHIP SKILLS. TO PROVIDE FAMILY ENTERTAINMENT. TO PROVIDE A SPACE FOR OTHER DFW NONPROFITS TO UTILIZE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Egelston Akers Director | Trustee | 40 | $54,601 |
Darrell Rodenbaugh CEO | OfficerTrustee | 4 | $0 |
Tamara Jones Treasurer | OfficerTrustee | 2 | $0 |
Elly Marsh President | OfficerTrustee | 5 | $0 |
Michelle Hoffman 3rd Vice President | OfficerTrustee | 2 | $0 |
Steve Flad 4th Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,858 |
| Noncash contributions included in lines 1a–1f | $152,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,520 |
| Total Program Service Revenue | $2,251,657 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $118,822 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,548,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $230,693 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,601 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,430,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $72,143 |
| Fees for services: Management | $226,481 |
| 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 | $63,170 |
| Office expenses | $196,718 |
| Information technology | $53,714 |
| Royalties | $313,379 |
| Occupancy | $374,797 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,201 |
| Interest | $7,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,725 |
| Insurance | $19,975 |
| All other expenses | $0 |
| Total functional expenses | $3,235,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $73,915 |
| Accounts receivable, net | $68,038 |
| 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 | $212,029 |
| Net Land, buildings, and equipment | $857,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,987 |
| Total assets | $1,873,883 |
| Accounts payable and accrued expenses | $149,813 |
| Grants payable | $0 |
| Deferred revenue | $133,771 |
| 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 | $393,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $246,230 |
| Total liabilities | $922,904 |
| Net assets without donor restrictions | $892,752 |
| Net assets with donor restrictions | $58,227 |
| 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 | $1,873,883 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Plano Childrens Theatre has recieved totaling $34,502.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $14,141 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,966 |
Frisco Association For The Arts Frisco, TX | | $9,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $580 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $515 |
Endowment Analysis
| Beg. Balance | $15,021 |
| Earnings | $17 |
| Ending Balance | $15,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |