Christian Youth Theater Spokane
- Assets
- $271.6k
- Revenue
- $364.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Spokane, WA
- Founding
- 06/2000
- Data as of
- 12/2021
- 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 12/2021, Christian Youth Theater Spokane employed 21 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 12/2021, Christian Youth Theater Spokane generated $364.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $180.4k during the year ending 12/2021. While expenses have increased by 4.9% 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
2021
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 RUNS THREE 10-WEEK CLASS SESSIONS FOR CHILDREN AGES 4 18. TYPICALLY, WE AVERAGE 160 STUDENTS FOR EACH SESSION. DURING 2021, OUR NUMBERS WERE LIMITED DUE TO COVID CLOSURES, WE AVERAGED 80 STUDENTS FOR EACH SESSION. THE ORGANIZATION PRODUCED ONE FULL-SCALE BROADWAY-STYLE SHOW WITH 65 STUDENTS IN EACH PERFORMANCE. WE WERE ABLE TO CONDUCT FOUR WEEK-LONG, 1/2 DAY SUMMER CAMP SESSIONS LAST YEAR, WITH AN AVERAGE OF 26 KIDS PER CAMP SESSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Schultz Vice President | Officer | 1 | $0 |
Sarah Schwering Secretary | Officer | 1 | $0 |
Mike Von Behren Treasurer | Officer | 1 | $0 |
Mike Kight Board Chair | Officer | 1 | $0 |
Terrence Browne Director | Trustee | 1 | $0 |
Ann Mckay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,650 |
| Total Program Service Revenue | $111,885 |
| Investment income | $101 |
| 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 | $3,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,995 |
| 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 | $56,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,681 |
| 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 | $5,035 |
| Office expenses | $14,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,364 |
| Travel | $532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,763 |
| Insurance | $3,223 |
| All other expenses | $1,844 |
| Total functional expenses | $180,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,109 |
| 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 | $3,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $271,572 |
| Accounts payable and accrued expenses | $963 |
| 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 | $963 |
| 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 | $270,609 |
| Total liabilities and net assets/fund balances | $271,572 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Youth Theater Spokane has recieved totaling $334.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shunpike Seattle, WA | $2,155,050 | $3,145,389 |
On The Boards Seattle, WA | $8,063,400 | $5,761,969 |
Beaverton Arts Foundation Inc Beaverton, OR | $11,885,314 | $4,596,836 |
Whidbey Island Center For The Arts Langley, WA | $2,928,245 | $860,208 |
Seattle Center Foundation Seattle, WA | $1,954,374 | $1,225,153 |
Bainbridge Performing Arts Bainbridge Island, WA | $12,190,794 | $6,764,163 |
Historic Elsinore Theatre Inc Salem, OR | $2,700,397 | $588,311 |
Community Center For The Prforming Eugene, OR | $436,707 | $733,977 |
Esther Simplot Performing Arts Academy Inc Boise, ID | $20,907,444 | $1,465,849 |
The Redmond Academy Of Theatre Arts Redmond, WA | $155,371 | $369,352 |
Stumptown Stages Lake Oswego, OR | $26,664 | $254,116 |
Emerald City Music Seattle, WA | $78,009 | $366,273 |