Creative Cauldron INC FY2021 filing
Offers arts workshops and presents theater and music performances for all ages. For fiscal year 2021 it reported $546K in revenue, $524K in expenses, and $163K in net assets.Pt I
- Founded
- 2002
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- Falls Church, VA
- Website
- www.creativecauldron.org
- Filings
- 6 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Laura Conners Hull’s $72K as Ex-Officio/Founding Artistic Director is at the 13th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Laura Conners Hull | $72,050 | $69,744 | $67,915 | $65,759 | $62,204 | $62,331 |
| Elizabeth Meade | $36,565 | $52,000 | $40,384 | $15,000 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Educational Arts Programs
Programs were offered virtually in winter and spring and in person in the fall. Workshops included Learning Theater Studios for youth, the Learning Theater Ensemble and Musical Theater Training Ensemble, as well as adult classes in acting and visual art, six Arts Adventure Camps exploring the performing and visual arts and private voice…
Producing Theater
Hybrid programming in 2021 included 88 live performances attended by 3,970 patrons and 13 streamed performances watched by 3,047 households (estimated 6,094 patrons). Live performances included 12 outdoor performances of "Always Patsy ClineX and 3 performances of "Daddy Long Legs".
Presenting
Creative Cauldron presented 20 in-person concerts and cabarets serving 931 patrons, and 20 streamed performances reaching 1,829 households (estimated 3,678 patrons). These included our "Passport to the World of Music" annual series that features music from around the globe, a summer concert and a holiday cabaret series.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 22% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | -0.7% | — | — |
| Accounting fee ratio | 0.3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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