Childrens Theatre Of Southern Indiana Inc
- Assets
- $35.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Evansville, IN
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 82-2525937
Organization Overview
Childrens Theatre Of Southern Indiana Inc is located in Evansville, IN. The organization was established in 2017. According to its NTEE Classification (A25) the organization is classified as: Arts Education, 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 Southern Indiana 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 12/2021, Childrens Theatre Of Southern Indiana Inc generated $80.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $75.8k during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CTSI ORGANIZES AND PRODUCES SEVEN PRODUCTIONS PER YEAR. PRODUCTION BUDGETS RANGE FROM $7,000 TO $12,000. 25 TO 40 CHILDREN AND TEENS ARE CAST IN PRODUCTIONS. PRODUCTION STAFF IS USUALLY MADE UP OF 4-5 CONTRACTORS. THE AVERAGE AUDIENCE FOR EACH PRODUCTION IS 300 TO 400 PEOPLE. IN 2020, CLASSES AND PRODUCTIONS WERE MOVED ONLINE AND FOUR SMALL PRODUCTIONS WERE PUT ON. IN 2021 WE CONTINUED TO OFFER ONLY VIRTUAL OPTIONS FOR CLASSES AND PRODUCTIONS UNTIL WE RENTED SPACE IN AUGUST FROM A LOCAL BALLET STUDIO AND BEGAN OFFERING IN-PERSON CLASSES FOR MASKED STUDENTS THROUGH THE END OF THE YEAR, WITH THE OPTION FOR THOSE WHO WISHED TO CONTINUE TO OPT IN THROUGH ZOOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Dalto CEO | 10 | $26,750 | |
Donna J Ferriell CFO | 10 | $10,400 | |
Benjamin Shoulders Member | 1 | $0 | |
Mindy Sagez President | 1 | $0 | |
Peter Felt Member | 1 | $0 | |
Amanda Overby Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,353 |
| Total Program Service Revenue | $66,875 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $3,829 |
| Net Income from Gaming & Fundraising | $3,965 |
| Other Revenue | $0 |
| Total Revenue | $80,022 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,008 |
| Professional fees and other payments to independent contractors | $3,850 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $31,934 |
| Total expenses | $75,792 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,696 |
| Other assets | $0 |
| Total assets | $35,893 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,893 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Theatre Of Southern Indiana Inc has recieved totaling $7,799.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,788 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music Institute Of Chicago Evanston, IL | $11,276,124 | $7,011,364 |
Chicago Academy For The Arts Chicago, IL | $3,169,468 | $6,255,209 |
Frazier Academy Design Team Inc Chicago, IL | $0 | $3,133,368 |
Indianapolis Art Center Inc Indianapolis, IN | $17,635,206 | $3,948,601 |
Ingenuity Incorporated Chicago Chicago, IL | $7,892,105 | $6,208,550 |
Marwen Foundation Chicago, IL | $21,640,226 | $2,262,448 |
Urban Gateways Chicago, IL | $1,900,361 | $2,567,092 |
Indiana State School Music Association Inc Indianapolis, IN | $1,923,240 | $2,914,497 |
Wisconsin Foundaton For Educational Administration Inc Madison, WI | $1,928,269 | $1,830,497 |
Evanston Art Center And Market Evanston, IL | $5,253,080 | $1,872,951 |
Arts Of Life Chicago, IL | $862,987 | $1,651,270 |
Appalachian Artisan Center Of Kentucky Inc Hindman, KY | $4,477,331 | $761,854 |