philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in
Community Childrens Theatre EIN 37-1150921

Community Childrens Theatre

EIN  37-1150921 Public charity (501(c)(3)) Peoria, IL
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Community Childrens Theatre claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
An arts and culture nonprofit based in Peoria, IL. It reported about $107K in revenue for 2024.
Leadership
Dawn Kocher · Director
Money in and out
$107K revenue
Bottom line
21.9mo operating runway

An arts and culture nonprofit based in Peoria, IL. It reported about $107K in revenue for 2024. For fiscal year 2024 it reported $107K in revenue, — in expenses, and $173K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$107K
Pt VIII · Ln 12
Total expenses
—
Pt IX · Ln 25
Net assets
$173K
Pt X · Ln 32
Operating runway
21.9mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -37% vs prior filing year
Donor-funded
18%
of revenue is gifts & grants▼ -9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990-EZ
Revenue
$107K
FY2024▼ -15%
Total revenue
$107K
Pt VIII · Ln 12
Total expenses
—
Pt IX · Ln 25
Net assets
$173K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19—
Total assetsPt X · Ln 16—
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Childrens Theatre
EINHdr · item D37-1150921
Principal addressHdr · item CPeoria, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A65)
Ruling yearIRS BMFAug 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Dawn Kocher
Director
$0Pt VII · Sec A
Gillian Cramer
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Amanda Connon
Secretary
$0Pt VII · Sec A
Kelli Zurek
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Community Childrens Theatre executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Other revenue100%$107K
Total revenueLn 12$107K

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16—
Total liabilitiesLn 26$2K
Total net assetsLn 32$173K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $153K · Operating expenses/yr $84K
21.9 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $19K · Total revenue $107K
18%
Government reliance
not reported
Earned-income share
Program service revenue $88K · Total revenue $107K
82%
Investment reliance
Investment income $927 · Total revenue $107K
+1%
Program self-sufficiency
Program service revenue $88K · Total expenses $84K
105%
Growth & trend
Revenue growth (YoY)
This year $107K · Prior year $125K
-15%
Net-asset trend (YoY)
End of year $173K · Beginning of year $140K
+23%
Balance sheet
Surplus Margin
Revenue $107K · Expenses $84K
+22%
Liabilities-to-Assets
Total liabilities $2K · Total assets $174K
1%
Net-asset ratio
Net assets $173K · Total assets $174K
99%
People & payroll
Highest Reported Total Compensation
Individual Dawn Kocher · Reported title Director · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries & benefits $4K · Total expenses $84K
5%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -15%——

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

Schedule I · funders on record
Grants received · FY2023
Ncrc Community Development Fund INCFY2023$15K
Amazonsmile FoundationFY2023$52
Total grants receivedfrom 2 funders$15K

Similar Organizations

Closest in mission — by what they do
Childrens Community TheatreIL
Chino Community Childrens TheatreCA
Children Theater ProjectIL
Center Stage Childrens TheaterCA
Mooresville Community Childrens TheatreNC
Childrens Fantasy TheatreMN
See all organizations like Community Childrens Theatre →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$107K revenue · viewing · ⤓ 990 PDF
FY2023$125K revenue · ⤓ 990 PDF
FY2022$109K revenue · ⤓ 990 PDF
FY2021$43K revenue · ⤓ 990 PDF
FY2020$16K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.