Colorado Springs Childrens Chorale
- Assets
- $70.8k
- Revenue
- $422.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Colorado Springs, CO
- Founding
- 02/1988
- Data as of
- 07/2023
- EIN
- 84-0999238
Organization Overview
Colorado Springs Childrens Chorale, operating under the name Cscc, is located in Colorado Springs, CO. The organization was established in 1988. 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 07/2023, Cscc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cscc 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, Cscc generated $422.1k 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 (8.7%) each year. All expenses for the organization totaled $505.2k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING YOUTH TO MUSICAL EXCELLENCE AND ARISTIC EXPRESSION IN A NURTURING ENVIRONMENT - CULTIVATING INTEGRITY, PROFESSIONALSISM AND LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, GUIDANCE, AND TRAINING IN PERFORMANCE SKILLS OF VOICE AND PRESENTATION FOR YOUTH, GRADES K-12, AS PART OF CULTURAL PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Hendricks Executive Director | Officer | 40 | $44,084 |
Larisa Dreger Board Member | Trustee | 1 | $9,900 |
Tianna Staples Parent Council Rep | Trustee | 1 | $0 |
Natalie Adam Bingo Rep | Trustee | 1 | $0 |
Flip Aguilera Board Member | Trustee | 1 | $0 |
Kris Sandal Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,501 |
| Membership dues | $0 |
| Fundraising events | $21,122 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,751 |
| Total Program Service Revenue | $181,140 |
| Investment income | $10 |
| 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 | $124,179 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,080 |
| 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. | $53,984 |
| Compensation of current officers, directors, key employees. | $1,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,222 |
| Office expenses | $23,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000 |
| Insurance | $11,202 |
| All other expenses | $0 |
| Total functional expenses | $505,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,966 |
| Savings and temporary cash investments | $1,419 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,721 |
| 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 | $2,514 |
| Net Land, buildings, and equipment | $4,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,419 |
| Total assets | $70,849 |
| Accounts payable and accrued expenses | $74,409 |
| Grants payable | $0 |
| Deferred revenue | $2,021 |
| 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 | $139,484 |
| Other liabilities | $0 |
| Total liabilities | $215,914 |
| Net assets without donor restrictions | -$145,065 |
| 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 | $70,849 |