Christian Youth Theater Spokane
- Assets
- $234.5k
- Revenue
- $370.7k
- Investments
- $0.0
- Employees
- 36
- Location
- Spokane, WA
- Founding
- 06/2000
- Data as of
- 12/2023
- EIN
- 91-1949474
Organization Overview
Christian Youth Theater Spokane is located in Spokane, WA. The organization was established in 2000. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Christian Youth Theater Spokane employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Youth Theater Spokane 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 12/2023, Christian Youth Theater Spokane generated $370.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $361.8k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EDUCATION IN THEATER ARTS AND A PLATFORM FOR STUDENTS TO APPLY THEIR SKILLS THROUGH FULL-SCALE THEATER PRODUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RAN THREE 10-WEEK CLASS SESSIONS FOR CHILDREN AGES 4 - 18. TYPICALLY, WE AVERAGE 170 STUDENTS FOR EACH SESSION. THE ORGANIZATION PRODUCES THREE FULL-SCALE BROADWAY-STYLE SHOWS A YEAR WITH AN AVERAGE CAST SIZE OF 70 STUDENTS. ADDITIONALLY, WE CONDUCT FOUR WEEK-LONG HALF DAY SUMMER CAMP SESSIONS, WITH AN AVERAGE OF 28 KIDS PER CAMP SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Mckay Director | Trustee | 1 | $0 |
Terrence Browne Director | Trustee | 1 | $0 |
Josh Hall Director | Trustee | 1 | $0 |
Brant Olson Director | Trustee | 1 | $0 |
Sarah Schwering Vice President | Officer | 1 | $0 |
Whitney Franklin Board Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,532 |
| Total Program Service Revenue | $339,210 |
| Investment income | $1,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,748 |
| 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 | $135,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,220 |
| 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 | $0 |
| Advertising and promotion | $12,987 |
| Office expenses | $17,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,792 |
| Travel | $1,177 |
| 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 | $3,389 |
| Insurance | $3,032 |
| All other expenses | $6,030 |
| Total functional expenses | $361,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,595 |
| Savings and temporary cash investments | $0 |
| 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 | $17,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $234,478 |
| Accounts payable and accrued expenses | $1,731 |
| 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 | $1,731 |
| Net assets without donor restrictions | $0 |
| 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 | $232,747 |
| Total liabilities and net assets/fund balances | $234,478 |