East Valley Childrens Theatre
- Assets
- $213.1k
- Revenue
- $283.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Mesa, AZ
- Founding
- 08/1989
- Data as of
- 07/2022
- EIN
- 86-0599251
Organization Overview
East Valley Childrens Theatre is located in Mesa, AZ. The organization was established in 1989. 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. East Valley Childrens Theatre 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 07/2022, East Valley Childrens Theatre generated $283.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $285.7k during the year ending 07/2022. While expenses have increased by 6.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE YOUTH A FORUM FOR CREATING CONFIDENCE, GAINING SELF ESTEEM, DEVELOPING CHARACTER, AND BUILDING CAREER AND LIFE SKILLS IN AN EVER CHANGING WORLD THROUGH PROVIDING THE OPPORTUNITY FOR YOUTHS TO PARTICIPATE IN THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGE PRODUCTIONS: WE PRODUCE SEVERAL MULTIPLE PERFORMANCE SHOWS WITH CHILDREN ACTORS AND SUPPORT STAFF. ONE OF THE SHOWS IS A PRODUCTION OF THE PREVIOUS YEARS YOUTH PLAYWRITING CONTEST WINNER. OVER 1,000 PEOPLE PARTICIPATE IN AND ATTEND THE PRODCUTIONS.
STAGE WORKSHOPS: EVCT CONDUCTS SEVERAL WORKSHOPS AND CLASSES THAT COVER BASIC ACTING, DANCE AND MUSIC SKILLS. SOME ARE PERFORMANCE BASED AND SOME ARE SKILL BASED. OVER 1,000 PEOPLE WERE INVOLVED IN THE WORKSHOPS.TROUPE: WE ASSEMBLE GROUPS OF CHILDREN WHO PERFORM A VARIETY OF SEASONAL, TOPICAL AND COMEDIC SKILLS AT COMMUNITY VENUES SUCH AS RETIREMENT CENTERS, PUBLIC LIBRARIES, BOOKSTORES, SCHOOLS AND CHURCHES. OVER 1,500 PERSONS PARTICIPATED IN THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Schaible Secretary | OfficerTrustee | 2 | $0 |
Dan Cortes Treasurer | OfficerTrustee | 4 | $0 |
Lisa Olson President | OfficerTrustee | 30 | $0 |
Bryanna Tauscher Artistic Director | Officer | 32 | $0 |
Karen Rolston Artistic Director | Officer | 60 | $0 |
Jackie Zebell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,072 |
| Related organizations | $0 |
| Government grants | $11,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,727 |
| Total Program Service Revenue | $181,276 |
| Investment income | $228 |
| 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 | $283,231 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $79,067 |
| Advertising and promotion | $14,187 |
| Office expenses | $8,260 |
| Information technology | $5,462 |
| Royalties | $0 |
| Occupancy | $70,998 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,392 |
| All other expenses | $0 |
| Total functional expenses | $285,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,710 |
| Savings and temporary cash investments | $125,171 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,884 |
| Total assets | $213,054 |
| Accounts payable and accrued expenses | $2,152 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,152 |
| Net assets without donor restrictions | $210,902 |
| 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 | $213,054 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that East Valley Childrens Theatre has recieved totaling $37,852.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $37,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Hale Centre Theatre Sandy, UT | $67,089,883 | $41,532,108 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |