Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$112,223
Up $52,342 (+87%) from 2020
Net Assets
$112,223
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$140,589
Up $99,527 (+242%) from 2020
Expenses
Up$88,247
Up $17,349 (+24%) from 2020
Net Income
Up$52,342
Up $82,178 (+275%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Apr 21, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $140,589
Mission and Program Overview
Mission
CastleCo Theatre's mission is to increase theatre access by producing shows that connect every age and stage of life. Between Sept. 1 2020 and August 31 2021 CastleCo Theatre upheld its mission by providing theater arts programing 10 months out of the year which engaged 5669 participants in theater arts activities as staff students performers and audience members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Live Production of "Disney's Beauty and the Beast JR" This program provided theatre arts engagement opportunities for 17+ teaching and visual artists 150+ actors and 4600+ audience members ages 2-adult. | $12,550 | $40,612 |
| Live Socially Distanced Production of "The Adventures of Little Daisy" This program provided theatre arts engagement opportunities for 4 teaching and visual artists 48 actors and 190 audience members. This program was held during a time when the pandemic limited the number of participants who could be involved due to social distancing regulations. | $0 | $3,382 |
| In-Person Socially Distanced Theatre Arts Focused "Castle" Classes This program provided theatre arts engagement opportunities for 3 teaching artists and 40+ students ages 7-adult. This program was held during a time when the pandemic limited the number of participants who could be involved due to social distancing regulations. | $1,450 | $1,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Beck-OSullivan | Board Of Directors - President | - | $0 | - | - |
| Joey Orlando | Secretary - Board Of Directors | - | $0 | - | - |
| Angie Carlson | Treasurer - Board Of Directors | - | $0 | - | - |
| Kelly Beck-OSullivan | Marketing Chair - Board Of Director | - | $0 | - | - |
| Gennia Provencher | Fundraising Chair - Board Of Direct | - | $0 | - | - |
| Amy LaVallie | Cast Liaison - Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Childrens Castle Theater
- EIN
- 46-3604677
- In Care Of
- % David Beck OSullivan
- Address
- 8442 17th Ave S, Bloomington, MN 55425
Signing Officer
- Name
- Kayla R Yaeger
- Title
- Artistic & Executive Director
- Signed
- 2022-04-21
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“CastleCo Theatre”
Part I, line 8
“| Other Revenues:, Amount:| Other Earned Revenue, $1848|”
Part I, line 16
“| Other Expenses:, Amount:| Website Expenses, $934.00| Marketing Expenses, $3289.00| Script Licensing Fees, $12922.00| Construction Materials Costumes, $11601.00| Construction Materials Sets, $4476.00| Tech Equipment, $1912.00| General Supplies, $3943.00| Insurance, $1854.00| Credit Card Fees, $266.00| Fundraising Expenses, $1954.00| Taxes Late Filing Fee, $2880.00| Other Expenses, $5175.00|”
Part V, line 34
“| Significant Name:, Description:| The organization's name., |”
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CastleCo Theatre |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Other Earned Revenue, $1848| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Website Expenses, $934.00| Marketing Expenses, $3289.00| Script Licensing Fees, $12922.00| Construction Materials Costumes, $11601.00| Construction Materials Sets, $4476.00| Tech Equipment, $1912.00| General Supplies, $3943.00| Insurance, $1854.00| Credit Card Fees, $266.00| Fundraising Expenses, $1954.00| Taxes Late Filing Fee, $2880.00| Other Expenses, $5175.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Significant Name:, Description:| The organization's name., | |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part V, line 34 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The person responsible for filing the organization's taxes has changed hands several times over the past few years. When the individual responsible for filing the 2020 taxes checked the date for filing they mis-understood and thought the organization did not need to file until May 15 2022 based on the calendar year instead of the organizations fiscal year. The individual recently realized they miss-read the information causing the organization to start the filing process after the deadline. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kayla R Yaeger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic & Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS CASTLE THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 463604677 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6123887961 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Beck OSullivan |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8442 17th Ave S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bloomington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55425 |
| ReturnHeader/ReturnTs | 0 | 2022-04-21T04:15:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,223
- Liabilities
- $0
- Net assets
- $112,223
- Revenue
- $140,589
- Expenses
- $88,247
- Net income
- $52,342