Christian Youth Theater Houston
- Assets
- $430.3k
- Revenue
- $838.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Spring, TX
- Founding
- 10/2008
- Data as of
- 07/2024
- EIN
- 56-2604290
Organization Overview
Christian Youth Theater Houston is located in Spring, TX. The organization was established in 2008. 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 07/2024, Christian Youth Theater Houston employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Youth Theater Houston 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 07/2024, Christian Youth Theater Houston generated $838.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $796.1k during the year ending 07/2024. While expenses have increased by 7.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THEATER EDUCATION FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER EDUCATION AND ENTERTAINMENT TO CHILDREN AND ADULTS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Reid Chairman | Officer | 5 | $0 |
Amy Kerne Secretary | Officer | 5 | $0 |
Gabby Allen Director | Trustee | 5 | $0 |
Doug Berry Director | Trustee | 5 | $0 |
Bernie Kadlubar Director | Trustee | 5 | $0 |
Phil Harris Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,439 |
| Total Program Service Revenue | $765,653 |
| Investment income | $7,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,175 |
| 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 | $838,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,634 |
| Office expenses | $12,435 |
| Information technology | $1,806 |
| Royalties | $55,322 |
| Occupancy | $163,387 |
| Travel | $11,460 |
| 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 | $5,674 |
| Insurance | $6,972 |
| All other expenses | $92,418 |
| Total functional expenses | $796,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,515 |
| Savings and temporary cash investments | $125,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $782 |
| 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 | $97,011 |
| Net Land, buildings, and equipment | $11,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $430,272 |
| Accounts payable and accrued expenses | $20,452 |
| Grants payable | $0 |
| Deferred revenue | $83,793 |
| 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 | $22,090 |
| Other liabilities | $1,603 |
| Total liabilities | $127,938 |
| Net assets without donor restrictions | $302,334 |
| 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 | $430,272 |