Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
CHILDRENS DANCE THEATRE
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Children’s Dance Theatre (CDT) nurtures and celebrates creativity by promoting education through the arts not only for its members but also throughout the community. CDT is committed to providing a continuous climate for growth and improvement which allows each child to reach their full potential in dance arts performance, responsible role-modeling and teamwork, utilizing the highest standards of structure and self-discipline.
Financial Overview — FY 2023
$77K
Total Revenue
$76K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
1.28x
Liability-to-Asset
N/A
Revenue Diversification
42.5%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.5% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 18.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.5% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
77.6% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 9.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health, art education and physical and mental well being | 150 | $700.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $77K | $76K | $8K | 97.5% | — |
| 2022 | $44K | $39K | N/A | — | 1 |
| 2020 | $38K | $47K | N/A | — | 1 |
| 2019 | $84K | $78K | N/A | — | 1 |
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