Christian Youth Theater Portland Vancouver
- Assets
- $192.0k
- Revenue
- $498.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Tualatin, OR
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-2018482
Organization Overview
Christian Youth Theater Portland Vancouver is located in Tualatin, OR. The organization was established in 2014. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Christian Youth Theater Portland Vancouver employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Youth Theater Portland Vancouver 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 Portland Vancouver generated $498.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $459.7k during the year ending 12/2023. While expenses have increased by 12.8% per year over the past 5 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
THEATRE ARTS EDUCATION FOR CHILDREN 4-18 AND PRACTICAL PERFORMANCE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM INSTRUCTION: PROVIDED THEATRE ARTS INSTRUCTION IN ACTING, MUSIC, DANCE, AND OTHER ASSOCIATED THEATRE ARTS . FOUR TERMS OF INSTRUCTION WERE TAUGHT AT TWO LOCATIONS SERVING APPROX 165 STUDENTS/TERM.
LIVE PERFORMANCE - PROVIDED PRACTICAL PERFORMANCE EXPERIENCE BEFORE A LIVE AUDIENCE. IN 2023 THREE PRODUCTIONS WERE STAGED WITH A TOTAL OF 34 LIVE PERFORMANCES. EACH PRODUCTION INCLUDED ABOUT 65 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Lippert Managing Director - Bod Member | OfficerTrustee | 40 | $49,665 |
Theresa Vanwetten Artistic Director - Bod Member | OfficerTrustee | 40 | $45,128 |
John Espie Controller | Officer | 10 | $22,200 |
Peg Espie Bod Member | Trustee | 1 | $0 |
Ray Vanwetten Chairman | Officer | 1 | $0 |
Margie Irvin Secretary | 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 | $27,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,094 |
| Total Program Service Revenue | $471,601 |
| Investment income | $0 |
| 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 | $498,695 |
| 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. | $116,993 |
| Compensation of current officers, directors, key employees. | $105,465 |
| Compensation to disqualified persons | $26,916 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,555 |
| 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 | $102,178 |
| Advertising and promotion | $1,018 |
| Office expenses | $3,524 |
| Information technology | $2,558 |
| Royalties | $18,864 |
| Occupancy | $45,709 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,956 |
| Interest | $0 |
| Payments to affiliates | $19,234 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,970 |
| All other expenses | $2,535 |
| Total functional expenses | $459,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,450 |
| 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 | $26,842 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,959 |
| Accounts payable and accrued expenses | $889 |
| Grants payable | $0 |
| Deferred revenue | $65,695 |
| 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 | $66,584 |
| Net assets without donor restrictions | $125,375 |
| 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 | $191,959 |