Childrens Chorus Of Greater Dallas
- Assets
- $946.1k
- Revenue
- $502.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Dallas, TX
- Founding
- 06/1997
- Data as of
- 06/2021
- EIN
- 75-2705431
Organization Overview
Childrens Chorus Of Greater Dallas is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Childrens Chorus Of Greater Dallas employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Chorus Of Greater Dallas 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 06/2021, Childrens Chorus Of Greater Dallas generated $502.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $442.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 7 years. 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
PROVIDING DALLAS-AREA YOUNG PEOPLE WITH OPPORTUNITIES TO STUDY AND PERFORM CHORAL MUSIC AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE, IN A GROUP THAT REFLECTS THE REGION'S ETHNIC AND ECONOMIC DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHORAL TRAINING AND PERFORMANCE EXPERIENCE WERE PROVIDED FOR APPROXIMATELY 650 STUDENTS IN GRADES 4 THROUGH 12 FROM VARIED ETHNIC AND SOCIO-ECONOMIC BACKGROUNDS FROM 50 COMMUNITIES THROUGHOUT THE GREATER DALLAS METROPOLITAN AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Nott Artisic Dir. | Officer | 40 | $99,911 |
Megan Heber Executive Dir. | Officer | 40 | $83,553 |
Karen Warner Chairman | OfficerTrustee | 1 | $0 |
John Pigott Secretary | OfficerTrustee | 1 | $0 |
Christianna Springs Treasurer | OfficerTrustee | 1 | $0 |
Lani Burgar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,432 |
| Investment income | $23,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $502,333 |
| Statement of Expenses | |
|---|---|
| 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. | $176,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,032 |
| Pension plan accruals and contributions | $3,104 |
| Other employee benefits | $2,602 |
| Payroll taxes | $27,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,674 |
| Fees for services: Other | $530 |
| Advertising and promotion | $4,694 |
| Office expenses | $8,422 |
| Information technology | $2,029 |
| Royalties | $0 |
| Occupancy | $31,520 |
| 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 | $685 |
| Insurance | $2,178 |
| All other expenses | $0 |
| Total functional expenses | $441,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,264 |
| Savings and temporary cash investments | $50,209 |
| Pledges and grants receivable | $35,860 |
| 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 | $25,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $530,287 |
| Total assets | $946,051 |
| Accounts payable and accrued expenses | $505 |
| 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 | $79,712 |
| Other liabilities | $0 |
| Total liabilities | $80,217 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $865,834 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Chorus Of Greater Dallas has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Trent Family Foundation Charlotte, NC PURPOSE: GENERAL OPERATIONS | $500 |
Endowment Analysis
| Beg. Balance | $407,477 |
| Earnings | $125,556 |
| Admin Expense | $4,674 |
| Ending Balance | $528,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Center For Arts-Academics Fort Worth, TX | $13,496,249 | $10,668,475 |
Sweet Adelines International Corporation Tulsa, OK | $8,622,203 | $2,745,121 |
Conspirare Inc Austin, TX | $1,008,687 | $1,569,086 |
Mercury Chamber Orchestra Inc Houston, TX | $643,046 | $969,936 |
Santa Fe Desert Chorale Santa Fe, NM | $1,279,456 | $1,570,845 |
Houston Chamber Choir Houston, TX | $154,295 | $586,272 |
Turtle Creek Chorale Inc Dallas, TX | $915,499 | $715,212 |
Canterbury Voices Inc Oklahoma City, OK | $986,364 | $572,354 |
Childrens Chorus Of Greater Dallas Dallas, TX | $946,051 | $502,333 |
Dorothy Shaw Bell Choir Fort Worth, TX | $544 | $417,926 |
Arkansas Choral Directors Association Alma, AR | $56,989 | $281,715 |
New Orleans Childrens Chorus New Orleans, LA | $142,023 | $185,514 |