Bay Area Childrens Theatre
- Assets
- $636.9k
- Revenue
- $750.0k
- Investments
- $0.0
- Employees
- 43
- Location
- Oakland, CA
- Founding
- 11/2004
- Data as of
- 06/2021
- EIN
- 55-0871317
Organization Overview
Bay Area Childrens Theatre is located in Oakland, CA. The organization was established in 2004. 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 06/2021, Bay Area Childrens Theatre employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Childrens Theatre 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 06/2021, Bay Area Childrens Theatre generated $750.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 7 years. 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
OUR MISSION IS TO INSPIRE YOUNG AUD- IENCES WITH IMAGINATIVE PRODUCTIONS, INTRODUCE CHILDREN OF ALL BACKGROUNDS TO THE EXCITEMENT OF LIVE THEATRE, AND CREATE AN ENGAGING, ENTERTAINING, AND EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN AND THEIR FAMILIES CAN EXPLORE AND ENJOY THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAY AREA CHILDRENS THEATRE:(1) BRINGS HIGH QUALITY, PROFESSIONAL THEATRE TO CHILDREN AND THEIR FAMILIES, WITH ARTISTS WHO CREATE VIBRANT WORLDS THAT ARE INTRIGUING TO YOUNG AUDIENCES,(2) ENCOURAGES YOUNG PEOPLE TO EXPLORE LITERATURE, LANGUAGE, AND THE ARTS BY PRODUCING STAGE ADAPTATIONS OF GREAT CHILDRENS BOOKS,(3) ENGAGES PRESCHOOLERS IN THE WORLD OF THEATRE WITH PRODUCTIONS SPECIALLY DESIGNED FOR THEM,(4) DEVELOPS AND PERFORM EXCITING NEW WORK FOR THE STAGE,(5) REACHES OUT TO CHILDREN WHO MIGHT NOT OTHERWISE EXPERIENCE LIVE THEATRE WITH FREE TICKETS, SPECIAL PERFORMANCES FOR SCHOOL GROUPS, AND TOURING PRODUCTIONS AT LOCAL SCHOOLS,
(6) CREATES TOURING PRODUCTIONS FOR YOUNG AUDIENCES NATIONWIDE,(7) PARTNERS WITH COMMUNITIES TO MEET THE NEED FOR THEATRE EDUCATION, AND(8) INTRODUCES CHILDREN TO THE JOY OF PERFORMANCE THROUGH OUR THEATRE EDUCATION PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Meehan CEO | Officer | 40 | $90,000 |
Paul Sugarman President | OfficerTrustee | 2 | $0 |
Christina Clark Bloodgood Vice President | OfficerTrustee | 2 | $0 |
Steven Giacomi Treasurer | OfficerTrustee | 2 | $0 |
Erica Weber Secretary | OfficerTrustee | 1 | $0 |
Victoria Larson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,815 |
| 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 | $750,011 |
| Statement of Expenses | |
|---|---|
| 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. | $90,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $119,776 |
| Office expenses | $36,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,681 |
| Travel | $465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,610 |
| Insurance | $65,861 |
| All other expenses | $0 |
| Total functional expenses | $1,272,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,368 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,592 |
| 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 | $10,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,304 |
| Total assets | $636,929 |
| Accounts payable and accrued expenses | $59,572 |
| Grants payable | $0 |
| Deferred revenue | $345,934 |
| 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 | $1,057,559 |
| Other liabilities | $31,130 |
| Total liabilities | $1,494,195 |
| 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 |
| Total liabilities and net assets/fund balances | -$857,266 |