Civic Intelligence

Ashland Childrens Theatre

EIN 81-5414976 • 501(c)3 • Ashland, OR

Pub. 78 Eligible990-N Coverage

Profile

To strengthen the vibrant youth culture of southern oregon by providing children and their families with theatre education, performance experiences and opportunities for artistic self-expression.

240 Van Ness AveAshland, OR 97520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,480

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$52,081

Up $27,878 (+115%) from 2023

Liabilities

Up

$7,581

Up $316 (+4.3%) from 2023

Net Assets

Up

$44,500

Up $27,562 (+163%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$94,125

Up $31,337 (+50%) from 2023

Expenses

Up

$66,563

Up $2,527 (+3.9%) from 2023

Net Income

Up

$27,562

Up $28,810 (+2308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $2,627Net Assets 2019: $2,6272019Assets 2022: $25,270Liabilities 2022: $0Net Assets 2022: $25,2702022Assets 2023: $24,203Liabilities 2023: $7,265Net Assets 2023: $16,9382023Assets 2024: $52,081Liabilities 2024: $7,581Net Assets 2024: $44,5002024

Highlighted filing

2024

Assets$52,081
Liabilities$7,581
Net Assets$44,500
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $54,038Expenses 2019: $53,650Net Income 2019: $3882019Revenue 2022: $65,626Expenses 2022: $54,623Net Income 2022: $11,0032022Revenue 2023: $62,788Expenses 2023: $64,036Net Income 2023: -$1,2482023Revenue 2024: $94,125Expenses 2024: $66,563Net Income 2024: $27,5622024

Highlighted filing

2024

Revenue$94,125
Expenses$66,563
Net Income$27,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,081
Liabilities
$7,581
Net assets
$44,500
Revenue
$94,125
Expenses
$66,563
Net income
$27,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.1$7.58$44.5$94.1$66.6$27.6
2023Detailed filing. Detailed filing data is available for this year.$24.2$7.27$16.9$62.8$64.0$1.25
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$65.6$54.6$11.0
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.63$54.0$53.7$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$94,125
Mission and Program Overview

Mission

To strengthen the vibrant youth culture of southern oregon by providing children and their families with theatre education, performance experiences and opportunities for artistic self-expression.

Program Services

DescriptionGrantsExpenses
TO STRENGTHEN THE VIBRANT YOUTH CULTURE OF SOUTHERN OREGON BY PROVIDING CHILDREN AND THEIR FAMILIES WITH THEATRE EDUCATION, PERFORMANCE EXPERIENCES AND OPPORTUNITIES FOR ARTISTIC SELF-EXPRESSION.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE SULLIVANDirectorPT$18,480-$18,480
EVE SMYTHDirectorPT$18,480-$18,480
DENISON LEEChairman-$0--
RACHEL JONESCo-Chairman-$0--
KRISTAN WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Childrens Theatre
EIN
81-5414976
Phone
5414148676
Address
240 VAN NESS AVE, ASHLAND, OR 97520

Signing Officer

Name
Cil Stengel
Title
Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cary M Preston CPA LLC
Address
823 West 8th Street, Medford, OR 97501
Preparer
Cary M Preston
Phone
5417726297
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“PRODUCTION COSTS $11542”

Other Expenses.2

“FUNDRAISING $2197”

Other Expenses.3

“CONTRACT LABOR $1838”

Other Expenses.4

“MEALS $273”

Other Expenses.6

“Professional development $236”

Other Expenses.7

“WORKERS COMP $211”

Other Expenses.8

“BACKGROUND CHECKS $176”

Total Liabilities.1

“PREPAID TUITION - Beginning $7265 PREPAID TUITION - Ending $7581”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt017891
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS $11542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $2197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT $236
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CIL STENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND CHILDRENS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0815414976
ReturnHeader/Filer/PhoneNum05414148676
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 VAN NESS AVE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812404598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary M Preston CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417726297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary M Preston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:30:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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