Treasure Valley Childrens Theater
Analysis
Treasure Valley Childrens Theater is a registered charity in United States, based in Boise, ID. It received its IRS tax-exemption ruling in June 2014, 12 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Treasure Valley Childrens Theater reported income of $287k and spending of $315k, spending 110% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $263k to $287k (+9.3%), an average of +2.2% a year. The sharpest change came in the year to December 2021, when income rose by 37%. Over the whole period it spent 113% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Treasure Valley Childrens Theater sits at the 55th percentile: it is larger than about 55% of them. Against every charity in United States with reported income it ranks in the 61st percentile, and in the 64th percentile within ID. Charities of a similar size with the same main cause include YWCA of Darien Norwalk Inc ($287k), Minot Area Homeless Coalition Inc ($287k) and Children of the Andes Humanitari ($287k).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 25% and program service revenue 74% of the total. Compensation of current officers, directors and key employees was $128k (40% of expenses). Other salaries and wages came to $40k. At year end it held assets of $164k against liabilities of $263k, net assets of -$99k. It reported 27 employees.
Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.
Income and spending
Where the income comes from
- Contributions & grants 25%
- Program services 74%
- Other 1.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| YWCA of Darien Norwalk Inc | Darien | $287k |
| Minot Area Homeless Coalition Inc | Minot | $287k |
| Children of the Andes Humanitari | Salt Lake Cty | $287k |
| American Roundtable to Abolish Homelessness Inc | Boston | $287k |