Peninsula Youth Theatre
- Assets
- $400.8k
- Revenue
- $540.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Mountain View, CA
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 77-0335126
Organization Overview
Peninsula Youth Theatre is located in Mountain View, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Peninsula Youth Theatre employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Youth 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 12/2021, Peninsula Youth Theatre generated $540.2k 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 (10.4%) each year. All expenses for the organization totaled $751.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
PYTS MISSION IS TO PROVIDE OUTSTANDING THEATRICAL LEARNING EXPERIENCES THAT DEVELOP LEADERSHIP, EMPHASIZE RESPONSIBILITY, AND FOSTER TEAMWORK IN A SUPPORTIVE AND RESPECTFUL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE OUR FIRST PRODUCTION OF THE WIZ IN 1992, MORE THAN 8,500 LOCAL CHILDREN HAVE PARTICIPATED IN PYT CENTERSTAGE PRODUCTIONS. OVER 325,000 SILICON VALLEY FAMILIES AND SCHOOL CHILDREN HAVE ATTENDED THESE SHOWS. THOUSANDS OF CHILDREN HAVE TAKEN CLASSES AT PYT SINCE THE INCEPTION OF OUR SCHOOL OF PERFORMING ARTS IN 1997. OUR STORIES ON STAGE SERIES WAS FOUNDED IN 1998, AND BRINGS ADAPTATIONS OF CLASSIC AND AWARD-WINNING CHILDRENS LITERATURE INCLUDING SEVERAL WORLD PREMIERES ANNUALLY TO THOUSANDS OF FAMILIES EACH YEAR. WEVE PROVIDED TOURING PERFORMANCES AND CLASSES TO SCHOOLS AND COMMUNITY EVENTS ALL OVER SILICON VALLEY. PYT ALSO PROVIDES AFTER SCHOOL DRAMA CLASSES TO ALMOST 2,000 CHILDREN ANNUALLY THROUGH OUR SCHOOL PLAY IN A BOX PROGRAM. AS A RESULT OF COVID 19, MANY CLASSES AND PRODUCTIONS COULD NOT BE HELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Simpson Exec Director | Officer | 40 | $93,404 |
Mike Cobb President | OfficerTrustee | 20 | $0 |
Brad Ward Vice President | OfficerTrustee | 10 | $0 |
Karen Kwan Secretary | OfficerTrustee | 5 | $0 |
Matt Normington Treasurer | OfficerTrustee | 5 | $0 |
Afreen Ali Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,878 |
| Noncash contributions included in lines 1a–1f | $254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,505 |
| Total Program Service Revenue | $230,331 |
| Investment income | $341 |
| 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 | $540,177 |
| 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. | $93,404 |
| Compensation of current officers, directors, key employees. | $46,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,501 |
| Pension plan accruals and contributions | $6,642 |
| Other employee benefits | $76,098 |
| Payroll taxes | $26,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,848 |
| Advertising and promotion | $837 |
| Office expenses | $0 |
| Information technology | $3,371 |
| Royalties | $3,112 |
| Occupancy | $246,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,420 |
| Insurance | $9,290 |
| All other expenses | $12,804 |
| Total functional expenses | $751,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,339 |
| Savings and temporary cash investments | $280,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260 |
| 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 | $27,365 |
| Net Land, buildings, and equipment | $15,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,531 |
| Total assets | $400,750 |
| Accounts payable and accrued expenses | $2,989 |
| Grants payable | $0 |
| Deferred revenue | $95,524 |
| 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 | $300,100 |
| Other liabilities | $216,832 |
| Total liabilities | $615,445 |
| Net assets without donor restrictions | -$219,773 |
| Net assets with donor restrictions | $5,078 |
| 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 | $400,750 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Peninsula Youth Theatre has recieved totaling $98,665.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $60,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $22,500 |
Silicon Valley Creates San Jose, CA PURPOSE: SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,499 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: MATCHING GIFT OF STAFF AND BOARD MEMBERS | $1,200 |
Effort Initiative Corporation Oakland, CA PURPOSE: CONTRIBUTION TO GENERAL FUND | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |