Childrens Theatre Of Houston
- Assets
- $38.0k
- Revenue
- $203.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Katy, TX
- Founding
- 09/1993
- Data as of
- 07/2023
- EIN
- 76-0392202
Organization Overview
Childrens Theatre Of Houston is located in Katy, TX. The organization was established in 1993. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Theatre Of Houston 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 07/2023, Childrens Theatre Of Houston generated $203.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $159.5k during the year ending 07/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPRESS CHILDREN'S THEATER IS HOUSTON'S OLDEST AND LARGEST PERFORMING ARTS AND EDUCATION ORGANIZATION DEDICATED TO CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH SEASON EXPRESS PRESENTS AN AVERAGE OF 250 PERFORMANCES AND REACHES ABOUT 75,000 PEOPLE. FOUNDED IN 1991 EXPRESS HAS ENTERTAINED ,EDUCATED AND INSPIRED OVER 2 MILLION PEOPLE TO DATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Fried-Fiori Officer | Trustee | 40 | $36,806 |
Nicolas Martinez President | Trustee | 2 | $0 |
David Laduca Office | Trustee | 2 | $0 |
Padam Pandit Officer | Trustee | 2 | $0 |
Jennifer Matheny Officer | Trustee | 2 | $0 |
Kelah Sanchez Officer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,302 |
| Total Program Service Revenue | $100,078 |
| Investment income | $1 |
| 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 | $203,381 |
| 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. | $36,806 |
| Compensation of current officers, directors, key employees. | $18,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $564 |
| Office expenses | $570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $700 |
| Travel | $3,483 |
| 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 | $0 |
| Insurance | $1,569 |
| All other expenses | $22,660 |
| Total functional expenses | $159,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,168 |
| 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 | $17,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,975 |
| Accounts payable and accrued expenses | $0 |
| 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 | $28,589 |
| Other liabilities | $998 |
| Total liabilities | $29,587 |
| Net assets without donor restrictions | $8,388 |
| 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 | $37,975 |