Tricycle Theater For Youth
- Assets
- $342.4k
- Revenue
- $653.7k
- Investments
- $0.0
- Employees
- 46
- Location
- Bentonville, AR
- Founding
- 02/2009
- Data as of
- 05/2022
- EIN
- 26-2947487
Organization Overview
Tricycle Theater For Youth is located in Bentonville, AR. The organization was established in 2009. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Tricycle Theater For Youth employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricycle Theater For Youth 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 05/2022, Tricycle Theater For Youth generated $653.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.1m during the year ending 05/2022. While expenses have increased by 12.8% 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 TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH EXCEPTIONAL THEATRE EXPERIENCES WHILE CULTIVATING CREATIVITY, BUILDING CHARACTER AND STREGTHENING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CREATIVE DRAMA AND ACTING CLASSES, ARTS INTEGRATION AND PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PERFORM PERFORMANCE TOURS AROUND ARKANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Roberts President | OfficerTrustee | 1 | $0 |
Natalie Julich Secretary | OfficerTrustee | 1 | $0 |
Lucia Llobet Treasurer | OfficerTrustee | 1 | $0 |
Kassie Misiewicz Founder/art | Officer | 40 | $0 |
Paul Savas Executive Di | Officer | 40 | $0 |
Delisa Cooper Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,058 |
| Total Program Service Revenue | $205,109 |
| Investment income | $712 |
| 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 | $653,732 |
| 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 | $583,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,876 |
| Payroll taxes | $42,639 |
| 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 | $119,945 |
| Advertising and promotion | $13,632 |
| Office expenses | $10,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,687 |
| Travel | $22,413 |
| 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 | $15,577 |
| Insurance | $9,777 |
| All other expenses | $15,009 |
| Total functional expenses | $1,074,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,362 |
| 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 | $7,049 |
| Net Land, buildings, and equipment | $50,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $342,355 |
| Accounts payable and accrued expenses | $2,501 |
| Grants payable | $0 |
| Deferred revenue | $178,216 |
| 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 | $180,717 |
| Net assets without donor restrictions | $161,638 |
| 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 | $342,355 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Tricycle Theater For Youth has recieved totaling $505,566.
| Awarding Organization | Amount |
|---|---|
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT OPERATIONS AND VARIOUS PROGRAMS AND PILOT INITIATIVES. | $302,745 |
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $160,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $17,316 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $12,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $7,500 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT GENERAL OPERATIONS IN 2021. | $3,000 |
Peer Organizations
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|---|---|---|
Oktoberfest Inc Tulsa, OK | $2,688,468 | $7,024,472 |
Asia Society Texas Center Houton, TX | $65,582,414 | $8,284,485 |
Cityserve International Springfield, MO | $3,073,627 | $2,894,245 |
Mexican American Catholic College San Antonio, TX | $4,811,133 | $2,305,769 |
Nashville International Center For Empowerment Nashville, TN | $897,200 | $2,966,739 |
Hua Xia Chinese School Inc Houston, TX | $8,045,926 | $2,930,667 |
Project Row Houses Houston, TX | $10,675,760 | $9,147,034 |
American Indians In Texas-At The Spanish Colonial Missions San Antonio, TX | $773,788 | $1,628,585 |
Organizers Institute South And West Iaf Austin, TX | $7,219,565 | $7,584,379 |
Deutsches Haus Inc New Orleans, LA | $8,197,110 | $1,605,312 |
Whitney Institute Wallace, LA | $986,307 | $1,905,453 |
Tribal Education Departments National Assembly Co Oklahoma City, OK | $43,006 | $1,157,227 |