Civic Intelligence

Alaska Theatre of Youth

EIN 92-0102436 • 501(c)3 • Anchorage, AK

Profile

Empowering youth through theatre. Theatre arts for youth to develop the human potential in young people through performing arts training and performance opportunities, and to expose our community to the finest in theatre for young people.

PO Box 101212Anchorage, AK 99510

www.alaskatheatreofyouth.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,238

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$51,213

Up $41,920 (+451%) from 2023

Liabilities

Up

$3,988

Up $3,774 (+1764%) from 2023

Net Assets

Up

$47,225

Up $38,146 (+420%) from 2023

Revenue

Up

$316,999

Up $30,097 (+10%) from 2023

Expenses

Down

$278,853

Down $6,853 (-2.4%) from 2023

Net Income

Up

$38,146

Up $36,950 (+3089%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $61,833Liabilities 2011: $3,3222011Assets 2012: $97,547Liabilities 2012: $2,5262012Assets 2013: $95,899Liabilities 2013: $2,692Net Assets 2013: $93,2072013Assets 2014: $88,500Liabilities 2014: $995Net Assets 2014: $87,5052014Assets 2015: $82,946Liabilities 2015: -$233Net Assets 2015: $83,1792015Assets 2016: $56,993Liabilities 2016: $2,461Net Assets 2016: $54,5322016Assets 2017: $16,273Liabilities 2017: $1,553Net Assets 2017: $14,7202017Assets 2018: $78,184Liabilities 2018: $106Net Assets 2018: $78,0782018Assets 2019: $42,514Liabilities 2019: $190Net Assets 2019: $42,3242019Assets 2020: $17,099Liabilities 2020: $97Net Assets 2020: $17,0022020Assets 2021: $48,980Liabilities 2021: $130Net Assets 2021: $48,8502021Assets 2022: $8,265Liabilities 2022: $382Net Assets 2022: $7,8832022Assets 2023: $9,293Liabilities 2023: $214Net Assets 2023: $9,0792023Assets 2024: $51,213Liabilities 2024: $3,988Net Assets 2024: $47,2252024

Highlighted filing

2024

Assets$51,213
Liabilities$3,988
Net Assets$47,225

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,889Expenses 2011: $140,136Net Income 2011: $30,7532011Revenue 2012: $198,550Expenses 2012: $162,040Net Income 2012: $36,5102012Revenue 2013: $189,466Expenses 2013: $191,280Net Income 2013: -$1,8142013Revenue 2014: $203,456Expenses 2014: $210,279Net Income 2014: -$6,8232014Revenue 2015: $175,689Expenses 2015: $179,916Net Income 2015: -$4,2272015Revenue 2016: $138,000Expenses 2016: $165,249Net Income 2016: -$27,2492016Revenue 2017: $117,111Expenses 2017: $156,403Net Income 2017: -$39,2922017Revenue 2018: $169,889Expenses 2018: $107,592Net Income 2018: $62,2972018Revenue 2019: $162,623Expenses 2019: $198,377Net Income 2019: -$35,7542019Revenue 2020: $108,071Expenses 2020: $133,393Net Income 2020: -$25,3222020Revenue 2021: $143,488Expenses 2021: $111,640Net Income 2021: $31,8482021Revenue 2022: $124,965Expenses 2022: $165,932Net Income 2022: -$40,9672022Revenue 2023: $286,902Expenses 2023: $285,706Net Income 2023: $1,1962023Revenue 2024: $316,999Expenses 2024: $278,853Net Income 2024: $38,1462024

Highlighted filing

2024

Revenue$316,999
Expenses$278,853
Net Income$38,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$3.17$2.79$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.87$2.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.25$1.66$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.43$1.12$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.08$1.33$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.63$1.98$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.70$1.08$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.17$1.56$0.39
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.38$1.65$0.27
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.76$1.80$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$2.03$2.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.89$1.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.03$1.99$1.62$0.37
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$1.71$1.40$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$316,999
Mission and Program Overview

Mission

Theatre arts for youth to develop the human potential in young people through performing arts training and performance opportunities, and to expose our community to the finest in theatre for young people.

Empowering youth through theatre. Theatre arts for youth to develop the human potential in young people through performing arts training and performance opportunities, and to expose our community to the finest in theatre for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,293$47,704▲ $40,411
Land, Buildings, and Equipment, Net-$3,509-
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,293$51,213▲ $41,920
Other Assets Total-$0-
Liabilities
Deferred Revenue-$3,377-
Other Liabilities$214$611▲ $397
Total Liabilities$214$3,988▲ $3,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,079$42,100▲ $33,021
Net Assets With Donor Restrictions-$5,125-
Total Net Assets Fund Balance$9,079$47,225▲ $38,146
Total Liabilities and Net Assets / Fund Balance$9,293$51,213▲ $41,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,509$540$4,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine CookeExec DirectorPT$20,238$20,238

Board Members and Trustees

NameTitle
Ella EdePast President
Emily BrownPresident
Brett BakerDirector
Madison MasuharaDirector
Natalia PriceDirector
Tanell WrightDirector
Sara GrondahlSecretary
Daniel GrondahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,104
Program Service Revenue
$231,857
Investment Income
$38
Other Revenue
$0
All Other Contributions
$77,340
Change in Net Assets
$38,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,585
Other Expenses$133,268
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,643$41,102-$113,745
Occupancy$44,619$12,913-$57,532
Current Officers, Directors, Trustees, and Key Employees$10,119$10,119-$20,238
All Other Expenses$7,618$6,985$1,981$16,584
Payroll Taxes$5,259$6,343-$11,602
Royalties$6,459--$6,459
Other Expenses$5,966$9,559-$5,966
Advertising$4,448$290-$4,738
Insurance-$3,504-$3,504
Fees for Services Accounting-$3,134-$3,134
Depreciation Depletion$540--$540
Conferences and Meetings-$508-$508
Office Expenses-$500-$500
Travel$443--$443
Total Functional Expenses$181,915$94,957$1,981$278,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors will review form 990 at next meeting

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Alaska Theatre of Youth
EIN
92-0102436
Phone
9073384901
Address
PO Box 101212, Anchorage, AK 99510

Signing Officer

Name
Emily Brown
Title
President
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Brown
Formed
1992
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Karen Stenehjem CPA PC
Address
33589 Alder St, Anchor Point, AK 99556
Preparer
Karen Stenehjem CPA
Phone
9072444010
Supplemental Narrative

Additional Explanations

Alaska Theatre of Youth Mission

Alaska theatre of youth provides a safe environment that fosters the positive development of young people and implements programming that encourages growth, socially and creatively. Our classes, workshops, and shows do much more than teach kids acting and singing techniques. Each pillar of our programming works to build their self confidence and capacity for success. The skills we impart help young people succeed in life no matter their chosen occupation, and can have far-reaching impacts. Participation in theater enhances the quality of life for aty's participants, their families, and our patrons in ways that reverberate for generaitons. In these ways, alaska theatre of youth is fulfilling its missing of empowering youth through theatre.we serve a diverse body of participants ages 4-18 from across the anchorage area and surrounding areas, and our students come from a wide range of socioeconomic backgrounds. Thirty-four percent of our participants depend on some form of scholarship to make our programming accessible to them. Half of these students also receive other forms of assistance, including food stamps, denali kid care, or unemployment. The students who participate in our programs are also racially and ethnically diverse, creating an accurate representation of our greater community. Over the course of our 2023-2024 season, our drama center served almost 300 anchorage area students, with the 2024 summer conservatory program reaching 285 students in the span of 3 short months. Our mainstage productions reached approximately 2,100 audience members including school performances. Eighty percent of our students auditioned for more than one mainstage production, demonstrating enthusiasm for the product by both the students and their parents or guardians.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW FORM 990 AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALASKA THEATRE OF YOUTH PROVIDES A SAFE ENVIRONMENT THAT FOSTERS THE POSITIVE DEVELOPMENT OF YOUNG PEOPLE AND IMPLEMENTS PROGRAMMING THAT ENCOURAGES GROWTH, SOCIALLY AND CREATIVELY. OUR CLASSES, WORKSHOPS, AND SHOWS DO MUCH MORE THAN TEACH KIDS ACTING AND SINGING TECHNIQUES. EACH PILLAR OF OUR PROGRAMMING WORKS TO BUILD THEIR SELF CONFIDENCE AND CAPACITY FOR SUCCESS. THE SKILLS WE IMPART HELP YOUNG PEOPLE SUCCEED IN LIFE NO MATTER THEIR CHOSEN OCCUPATION, AND CAN HAVE FAR-REACHING IMPACTS. PARTICIPATION IN THEATER ENHANCES THE QUALITY OF LIFE FOR ATY'S PARTICIPANTS, THEIR FAMILIES, AND OUR PATRONS IN WAYS THAT REVERBERATE FOR GENERAITONS. IN THESE WAYS, ALASKA THEATRE OF YOUTH IS FULFILLING ITS MISSING OF EMPOWERING YOUTH THROUGH THEATRE.WE SERVE A DIVERSE BODY OF PARTICIPANTS AGES 4-18 FROM ACROSS THE ANCHORAGE AREA AND SURROUNDING AREAS, AND OUR STUDENTS COME FROM A WIDE RANGE OF SOCIOECONOMIC BACKGROUNDS. THIRTY-FOUR PERCENT OF OUR PARTICIPANTS DEPEND ON SOME FORM OF SCHOLARSHIP TO MAKE OUR PROGRAMMING ACCESSIBLE TO THEM. HALF OF THESE STUDENTS ALSO RECEIVE OTHER FORMS OF ASSISTANCE, INCLUDING FOOD STAMPS, DENALI KID CARE, OR UNEMPLOYMENT. THE STUDENTS WHO PARTICIPATE IN OUR PROGRAMS ARE ALSO RACIALLY AND ETHNICALLY DIVERSE, CREATING AN ACCURATE REPRESENTATION OF OUR GREATER COMMUNITY. OVER THE COURSE OF OUR 2023-2024 SEASON, OUR DRAMA CENTER SERVED ALMOST 300 ANCHORAGE AREA STUDENTS, WITH THE 2024 SUMMER CONSERVATORY PROGRAM REACHING 285 STUDENTS IN THE SPAN OF 3 SHORT MONTHS. OUR MAINSTAGE PRODUCTIONS REACHED APPROXIMATELY 2,100 AUDIENCE MEMBERS INCLUDING SCHOOL PERFORMANCES. EIGHTY PERCENT OF OUR STUDENTS AUDITIONED FOR MORE THAN ONE MAINSTAGE PRODUCTION, DEMONSTRATING ENTHUSIASM FOR THE PRODUCT BY BOTH THE STUDENTS AND THEIR PARENTS OR GUARDIANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ALASKA THEATRE OF YOUTH MISSION
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