City Springs Theatre Company
- Assets
- $2.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Sandy Springs, GA
- Founding
- 09/2017
- Data as of
- 07/2021
- EIN
- 82-1085513
Organization Overview
City Springs Theatre Company is located in Sandy Springs, GA. The organization was established in 2017. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2021, City Springs Theatre Company employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Springs Theatre Company 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 07/2021, City Springs Theatre Company generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 39.1% each year . All expenses for the organization totaled $2.6m during the year ending 07/2021. 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
CITY SPRINGS THEATRE COMPANY IS DEDICATED TO ENTERTAINING, EDUCATING, AND ENRICHING OUR COMMUNITY WHILE CONTRIBUTING TO ITS CULTURAL AND ECONOMICAL DEVELOPMENT BY CREATING WORLD CLASSS THEATRE EXPERIENCES AT THE SANDY SPRINGS PERFORMING ARTS CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY SPRINGS THEATRE COMPANY WAS ABLE TO WITHSTAND THE PANDEMIC BY CREATING VIRTUAL PRODUCTIONS AND PIVOTING ITS 20-21 SEASON ONLINE DURING THE MONTHS WHEN LIVE EVENTS WERE NOT POSSIBLE! IN THE FALL OF 2020, CSTC PRODUCED 4 VIRTUAL PRODUCTIONS, IN PLACE OF THE 2 IN-PERSON ORIGINALLY SCHEDULED. IN MARCH 2021, CSTC PRODUCED ANOTHER FULLY-REALIZED VIRTUAL PRODUCTION. IN MAY, LIVE ENTERTAINMENT OPENED BACK UP AND CSTC PRESENTED MAMMA MIA AND THEN IN JULY PRESENTED INTO THE WOODS. IN ADDITION, CSTC CONTINUED SERVING STUDENTS THROUGH EDUCATIONAL OFFERINGS BOTH ON ZOOM AND IN-PERSON (ONCE POSSIBLE). CSTC SERVED ROUGHLY 20,000 PATRONS DURING FY21 AND OVER 50,000 STUDENTS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Delancey Managing Director | Officer | 40 | $95,000 |
Brandt Blocker Executive /artistic Direct | Officer | 40 | $80,000 |
Steven F Hauser Chair | OfficerTrustee | 5 | $0 |
Richard Hendrix Vice Chair | OfficerTrustee | 5 | $0 |
Wink Laney Treasurer | OfficerTrustee | 5 | $0 |
Trish Byers Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
E&m Printing Solutions Printing Services | 7/30/20 | $106,603 |
Mauldin & Jenkins Llc Advisory & Accounting Services | 7/30/20 | $106,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,911 |
| Total Program Service Revenue | $1,543,710 |
| Investment income | $6,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $110 |
| 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 | $2,619,384 |
| 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. | $175,000 |
| Compensation of current officers, directors, key employees. | $49,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,114,478 |
| Advertising and promotion | $153,644 |
| Office expenses | $26,101 |
| Information technology | $20,655 |
| Royalties | $74,404 |
| Occupancy | $374,685 |
| Travel | $304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,137 |
| Insurance | $44,857 |
| All other expenses | $7,897 |
| Total functional expenses | $2,611,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,256,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $30,500 |
| 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 | $103,343 |
| Net Land, buildings, and equipment | $325,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,624 |
| Total assets | $2,774,850 |
| Accounts payable and accrued expenses | $214,263 |
| Grants payable | $0 |
| Deferred revenue | $824,555 |
| 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 | $1,188,823 |
| Other liabilities | $0 |
| Total liabilities | $2,227,641 |
| Net assets without donor restrictions | $547,209 |
| 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 | $2,774,850 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Springs Theatre Company has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Around The Table Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Tivoli Theatre Foundation Inc Chattanooga, TN | $19,745,641 | $23,020,214 |
Sunfest Of Palm Beach County Inc West Palm Beach, FL | $4,618,785 | $9,247,080 |
Red Mountain Theatre Company Inc Birmingham, AL | $35,964,987 | $9,815,041 |
Cccp Community Trust Charlotte, NC | $3,032,444 | $5,842,596 |
Womans Exchange Inc Of Sarasota Sarasota, FL | $4,624,153 | $4,393,353 |
Westcoast Black Theatre Troupe Of Florida Inc Sarasota, FL | $12,672,008 | $4,333,554 |
Center For Puppetry Arts Inc Atlanta, GA | $20,916,247 | $3,804,159 |
City Springs Theatre Company Sandy Springs, GA | $2,774,850 | $2,619,384 |
Barrier Island Group For The Arts Sanibel, FL | $11,337,341 | $3,470,715 |
Thalian Hall Center For Performing Arts Inc Wilmington, NC | $1,750,747 | $2,399,584 |
Savannah Music Festival Inc Savannah, GA | $2,910,137 | $2,078,517 |
Milagro Foundation Inc Delray Beach, FL | $1,748,813 | $1,736,017 |