Academy Of Childrens Theatre
- Assets
- $1.7m
- Revenue
- $347.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Richland, WA
- Founding
- 09/1996
- Data as of
- 06/2022
- EIN
- 91-1722925
Organization Overview
Academy Of Childrens Theatre is located in Richland, WA. The organization was established in 1996. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Academy Of Childrens Theatre employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Academy Of 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 06/2022, Academy Of Childrens Theatre generated $347.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $325.7k during the year ending 06/2022. While expenses have increased by 2.6% 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
TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES IN THE THEATRE ARTS FOR YOUNG PEOPLE OF ALL ABILITIES AND LEVELS OF INTEREST; TO PRODUCE QUALITY THEATRE FOR AND BY THE YOUNG WITH APPEAL TO ALL AGES; TO EXPOSE THE COMMUNITY TO DIVERSE IDEAS AND CULTURES THROUGH THE THEATRE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACT PRODUCES FIVE MAINSTAGE MUSICALS AND/OR PLAYS EACH SEASON TOTALING 40+ PERFORMANCES WITH 200+ YOUNG ACTORS (AGES 7+) AND PROVIDING SCHOOL DAY PERFORMANCES AND STUDY GUIDES REACHING 3000+ LOCAL AREA ELEMENTARY AND MIDDLE SCHOOL STUDENTS, INCLUDING SPECIAL OPPORTUNITIES FOR TITLE ONE SCHOOLS.
ACT'S EDUCATIONAL PROGRAMMING PROVIDES OPPORTUNITIES FOR CHILDREN PRE-K THROUGH HIGH SCHOOL THROUGH CLASSES, WORKSHOPS, AFTER SCHOOL PROGRAMS AND VARIOUS WEEKLY PERFORMANCE GROUPS WITH EMPHASIS ON ACTING, IMPROV, MUSICAL THEATRE, AND TECHNICAL THEATRE. ADDITIONALLY, ACT'S EDUCATIONAL OUTREACH PARTNERS WITH AREA GROUPS INCLUDING THE ARC OF THE TRI-CITIES, THE JUVENILE JUSTICE CENTER, SPECTRUM ON STAGE FOR CHILDREN ON THE AUTISM SPECTRUM, THE 21ST CENTRY AFTER SCHOOL PROGRAM, HOMELINK HOMESCHOOLS, AND THE MID-COLUMBIA MASTERSINGERS. OUTDOOR CLASSROOM SPACE WAS ADDED TO OFFER MORE TEACHING AND MINI-PERFORMANCE SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Spilman Executive Director | Trustee | 30 | $22,347 |
Jay Decker President | OfficerTrustee | 2 | $0 |
Dan Kathren Vice President | OfficerTrustee | 1 | $0 |
Gregg Andrews Treasurer | OfficerTrustee | 2 | $0 |
Janice Mcintyre Secretary | OfficerTrustee | 1 | $0 |
Jamie Ohl Turner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,951 |
| Related organizations | $0 |
| Government grants | $25,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,535 |
| Total Program Service Revenue | $89,826 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,305 |
| 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. | $36,983 |
| Compensation of current officers, directors, key employees. | $20,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,483 |
| Fees for services: Accounting | $13,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,997 |
| Advertising and promotion | $8,368 |
| Office expenses | $5,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $214 |
| Interest | $24,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,497 |
| Insurance | $7,520 |
| All other expenses | $0 |
| Total functional expenses | $325,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,823 |
| Savings and temporary cash investments | $145,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,946 |
| 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 | $1,396,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,700,686 |
| Accounts payable and accrued expenses | $28,115 |
| 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 | $593,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $621,387 |
| Net assets without donor restrictions | $965,158 |
| Net assets with donor restrictions | $114,141 |
| 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 | $1,700,686 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Academy Of Childrens Theatre has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Tower Theatre Foundation Inc Bend, OR | $3,447,410 | $2,473,687 |
Lakewood Theatre Company Lake Oswego, OR | $5,470,972 | $2,767,462 |