Roseville Theater Arts Academy
- Assets
- $788.7k
- Revenue
- $833.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Roseville, CA
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 27-4605642
Organization Overview
Roseville Theater Arts Academy is located in Roseville, CA. The organization was established in 2011. 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 12/2022, Roseville Theater Arts Academy employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roseville Theater Arts Academy 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 12/2022, Roseville Theater Arts Academy generated $833.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $717.1k during the year ending 12/2022. While expenses have increased by 8.3% 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
ROSEVILLE THEATER ARTS ACADEMY (RTAA) IS ESTABLISHED TO PROVIDE QUALITY THEATRICAL TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MASTER WORKSHOP PROGRAM - PROVIDED COMMUNITY MEMBERS (AGES 10-19) WITH EDUCATION AND TRAINING FOR MULTIPLE MASTER PRODUCTIONS. PARTICIPANTS PROVIDED PERFORMANCES OF PRODUCTIONS TO MEMBERS OF THE COMMUNITY.
SUMMER CAMPS - THERE WERE 6 SUMMER CAMPS SERVING AGES 7-15. OFFERING BASICS OF PERFORMANCE AND THEN CONDUCT A SHOW AT THE END OF THE CAMP FOR PARENTS AND THE GENERAL PUBLIC.
YOUTH WORKSHOP PROGRAM - MUSICAL THEATRE TRAINING FOR CHILDREN AGES 4-7 (LITTLE ONES) AND AGES 8-15 (YOUTH) WITH ENSEMBLE CASTS AND EDUCATION IN THE BASICS OF SINGING, DANCING, AND ACTING. PROVIDED PERFORMANCE SHOWS AND PRODUCTIONS WITH CASTS THAT AVERAGE 30 PLUS PARTICIPANTS IN EACH CAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Hoyt Director | Trustee | 40 | $71,896 |
Jennifer Vaughn Director | Trustee | 40 | $68,251 |
Steve Gold President | Officer | 4 | $0 |
Renee Nash Vice President | Officer | 4 | $0 |
Christian Baldree Secretary | Officer | 4 | $0 |
Tina Runyen Treasurer | Officer | 4 | $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 | $116,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,199 |
| Total Program Service Revenue | $716,899 |
| Investment income | $209 |
| 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 | $833,307 |
| 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. | $140,147 |
| Compensation of current officers, directors, key employees. | $77,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,211 |
| Pension plan accruals and contributions | $3,933 |
| Other employee benefits | $0 |
| Payroll taxes | $23,633 |
| 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 | $7,105 |
| Advertising and promotion | $15,794 |
| Office expenses | $2,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $16,150 |
| Insurance | $3,827 |
| All other expenses | $143,440 |
| Total functional expenses | $717,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,908 |
| Savings and temporary cash investments | $501,272 |
| 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 | $67,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,400 |
| Total assets | $788,679 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,025 |
| Total liabilities | $4,025 |
| Net assets without donor restrictions | $784,654 |
| 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 | $788,679 |