EDUCATIONAL THEATRE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 93,687 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,577,152 |
Program Service Revenue from current year | USD $ 4,847,805 |
Investment Income from prior year | USD $ 69,549 |
Investment Income from current year | USD $ 4,026 |
Other Revenue from prior year | USD $ 331,137 |
Other Revenue from current year | USD $ 321,240 |
Gross receipts from all sources | USD $ 7,406,897 |
Net assets / fund balances at end of fiscal year | USD $ 3,215,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,762,986 |
Total liabilities at end of fiscal year | USD $ 2,958,037 |
Total liabilities at beginning of fiscal year | USD $ 2,432,589 |
Total assets at end of fiscal year | USD $ 6,173,455 |
Total assets at beginning of fiscal year | USD $ 6,195,575 |
Revenues less expenses for current year | USD $ -106,405 |
Revenues less expenses for previous year | USD $ 962,292 |
Total expenses for current year | USD $ 6,440,747 |
Total expenses for previous year | USD $ 4,059,808 |
Other expenses in current year | USD $ 4,061,822 |
Other expenses in previous year | USD $ 1,841,329 |
Total fundraising expenses in current year | USD $ 52,642 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,378,925 |
Employee salary and benefits paid in previous year | USD $ 2,218,479 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,334,342 |
Total revenue in previous fiscal year | USD $ 5,022,100 |
Contributions and grants from current year | USD $ 1,161,271 |
Contributions and grants from previous year | USD $ 2,044,262 |
Cost of goods sold | USD $ 74,053 |
Gross sales of inventory assets | USD $ 95,414 |
Total of other revenue | USD $ 20,127 |
2021-12-31 |
---|
Total unrelated business income | USD $ 74,924 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,445,220 |
Program Service Revenue from current year | USD $ 2,577,152 |
Investment Income from prior year | USD $ 144,931 |
Investment Income from current year | USD $ 69,549 |
Other Revenue from prior year | USD $ 552,426 |
Other Revenue from current year | USD $ 331,137 |
Gross receipts from all sources | USD $ 5,134,656 |
Net assets / fund balances at end of fiscal year | USD $ 3,762,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,643,380 |
Total liabilities at end of fiscal year | USD $ 2,432,589 |
Total liabilities at beginning of fiscal year | USD $ 1,903,760 |
Total assets at end of fiscal year | USD $ 6,195,575 |
Total assets at beginning of fiscal year | USD $ 4,547,140 |
Revenues less expenses for current year | USD $ 962,292 |
Revenues less expenses for previous year | USD $ -1,746,776 |
Total expenses for current year | USD $ 4,059,808 |
Total expenses for previous year | USD $ 5,806,860 |
Other expenses in current year | USD $ 1,841,329 |
Other expenses in previous year | USD $ 2,562,670 |
Total fundraising expenses in current year | USD $ 32,481 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,218,479 |
Employee salary and benefits paid in previous year | USD $ 3,244,190 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,022,100 |
Total revenue in previous fiscal year | USD $ 4,060,084 |
Contributions and grants from current year | USD $ 2,044,262 |
Contributions and grants from previous year | USD $ 917,507 |
Cost of goods sold | USD $ 111,981 |
Gross sales of inventory assets | USD $ 77,777 |
Total of other revenue | USD $ 8,773 |
2020-12-31 |
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Total unrelated business income | USD $ 174,154 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,722,016 |
Program Service Revenue from current year | USD $ 2,445,220 |
Investment Income from prior year | USD $ 104,377 |
Investment Income from current year | USD $ 144,931 |
Other Revenue from prior year | USD $ 799,693 |
Other Revenue from current year | USD $ 552,426 |
Gross receipts from all sources | USD $ 4,226,660 |
Net assets / fund balances at end of fiscal year | USD $ 2,643,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,030,940 |
Total liabilities at end of fiscal year | USD $ 1,903,760 |
Total liabilities at beginning of fiscal year | USD $ 1,780,190 |
Total assets at end of fiscal year | USD $ 4,547,140 |
Total assets at beginning of fiscal year | USD $ 5,811,130 |
Revenues less expenses for current year | USD $ -1,746,776 |
Revenues less expenses for previous year | USD $ 56,745 |
Total expenses for current year | USD $ 5,806,860 |
Total expenses for previous year | USD $ 7,860,640 |
Other expenses in current year | USD $ 2,562,670 |
Other expenses in previous year | USD $ 4,540,856 |
Total fundraising expenses in current year | USD $ 564,125 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,244,190 |
Employee salary and benefits paid in previous year | USD $ 3,319,784 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,060,084 |
Total revenue in previous fiscal year | USD $ 7,917,385 |
Contributions and grants from current year | USD $ 917,507 |
Contributions and grants from previous year | USD $ 291,299 |
Cost of goods sold | USD $ 137,472 |
Gross sales of inventory assets | USD $ 629,092 |
Total of other revenue | USD $ 607 |
2019-12-31 |
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Total unrelated business income | USD $ 340,285 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,352,609 |
Program Service Revenue from current year | USD $ 6,722,016 |
Investment Income from prior year | USD $ 166,080 |
Investment Income from current year | USD $ 104,377 |
Other Revenue from prior year | USD $ 791,252 |
Other Revenue from current year | USD $ 799,693 |
Gross receipts from all sources | USD $ 10,270,988 |
Net assets / fund balances at end of fiscal year | USD $ 4,030,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,679,876 |
Total liabilities at end of fiscal year | USD $ 1,780,190 |
Total liabilities at beginning of fiscal year | USD $ 1,042,685 |
Total assets at end of fiscal year | USD $ 5,811,130 |
Total assets at beginning of fiscal year | USD $ 5,722,561 |
Revenues less expenses for current year | USD $ 56,745 |
Revenues less expenses for previous year | USD $ 383,188 |
Total expenses for current year | USD $ 7,860,640 |
Total expenses for previous year | USD $ 7,118,116 |
Other expenses in current year | USD $ 4,540,856 |
Other expenses in previous year | USD $ 4,030,833 |
Total fundraising expenses in current year | USD $ 349,785 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,319,784 |
Employee salary and benefits paid in previous year | USD $ 3,087,283 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,917,385 |
Total revenue in previous fiscal year | USD $ 7,501,304 |
Contributions and grants from current year | USD $ 291,299 |
Contributions and grants from previous year | USD $ 191,363 |
Cost of goods sold | USD $ 338,306 |
Gross sales of inventory assets | USD $ 1,064,864 |
Total of other revenue | USD $ 14,035 |
2018-12-31 |
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Total unrelated business income | USD $ 324,782 |
Net unrelated business income | USD $ -44,697 |
Program Service Revenue from prior year | USD $ 5,676,726 |
Program Service Revenue from current year | USD $ 6,352,609 |
Investment Income from prior year | USD $ 86,459 |
Investment Income from current year | USD $ 166,080 |
Other Revenue from prior year | USD $ 695,070 |
Other Revenue from current year | USD $ 791,252 |
Gross receipts from all sources | USD $ 12,014,945 |
Net assets / fund balances at end of fiscal year | USD $ 4,679,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,301,189 |
Total liabilities at end of fiscal year | USD $ 1,042,685 |
Total liabilities at beginning of fiscal year | USD $ 757,800 |
Total assets at end of fiscal year | USD $ 5,722,561 |
Total assets at beginning of fiscal year | USD $ 6,058,989 |
Revenues less expenses for current year | USD $ 383,188 |
Revenues less expenses for previous year | USD $ 406,691 |
Total expenses for current year | USD $ 7,118,116 |
Total expenses for previous year | USD $ 6,642,298 |
Other expenses in current year | USD $ 4,030,833 |
Other expenses in previous year | USD $ 3,692,315 |
Total fundraising expenses in current year | USD $ 313,982 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,087,283 |
Employee salary and benefits paid in previous year | USD $ 2,838,398 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 111,585 |
Total revenue in current fiscal year | USD $ 7,501,304 |
Total revenue in previous fiscal year | USD $ 7,048,989 |
Contributions and grants from current year | USD $ 191,363 |
Contributions and grants from previous year | USD $ 590,734 |
Cost of goods sold | USD $ 336,697 |
Gross sales of inventory assets | USD $ 1,046,137 |
Total of other revenue | USD $ 21,797 |
2017-12-31 |
---|
Total unrelated business income | USD $ 352,598 |
Net unrelated business income | USD $ -18,352 |
Program Service Revenue from prior year | USD $ 5,169,258 |
Program Service Revenue from current year | USD $ 5,676,726 |
Investment Income from prior year | USD $ 65,470 |
Investment Income from current year | USD $ 86,459 |
Other Revenue from prior year | USD $ 686,995 |
Other Revenue from current year | USD $ 695,070 |
Gross receipts from all sources | USD $ 8,048,384 |
Net assets / fund balances at end of fiscal year | USD $ 5,301,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,627,730 |
Total liabilities at end of fiscal year | USD $ 757,800 |
Total liabilities at beginning of fiscal year | USD $ 767,679 |
Total assets at end of fiscal year | USD $ 6,058,989 |
Total assets at beginning of fiscal year | USD $ 5,395,409 |
Revenues less expenses for current year | USD $ 406,691 |
Revenues less expenses for previous year | USD $ 59,294 |
Total expenses for current year | USD $ 6,642,298 |
Total expenses for previous year | USD $ 6,274,797 |
Other expenses in current year | USD $ 3,692,315 |
Other expenses in previous year | USD $ 3,591,934 |
Total fundraising expenses in current year | USD $ 430,835 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,838,398 |
Employee salary and benefits paid in previous year | USD $ 2,557,270 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 111,585 |
Grants and similar amounts paid in previous year | USD $ 125,593 |
Total revenue in current fiscal year | USD $ 7,048,989 |
Total revenue in previous fiscal year | USD $ 6,334,091 |
Contributions and grants from current year | USD $ 590,734 |
Contributions and grants from previous year | USD $ 412,368 |
Cost of goods sold | USD $ 279,901 |
Gross sales of inventory assets | USD $ 913,646 |
Total of other revenue | USD $ 465 |
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