ARTS ON STAGE LTD

EIN: 201824676 501(c)(3) Arts, Culture & Humanities

LUTHERVILLE, MD

Total Revenue
$809,510
Total Expenses
$693,902
Total Assets
$516,119
Net Assets
$516,012
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MD
Principal Officer
JAMIE PAPAS
Phone
4102528717
Tax Period
2024-07-01 to 2025-06-30

ARTS ON STAGE LTD, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $810K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $694K left a modest 14% surplus.

Mission

THE MISSION OF ARTS ON STAGE, LTD., IS TO ARTISTICALLY, CULTURALLY AND EDUCATIONALLY ENRICH THE MINDS OF CHILDREN THROUGH LIVE, PROFESSIONAL THEATRE PRODUCTIONS. WE HOPE TO STIMULATE, ENCOURAGE, EDUCATE, AND PROMOTE INTEREST IN LIVE THEATRE OF ALL TYPES IN CHILDREN OF ALL AGES. OUR MEDIA INCLUDES THEATRICAL PLAYS, MUSIC, DANCE, DRAMA, AND STORYTELLING, WHICH ARE ALL ACCOMPANIED BY QUALITY STUDY GUIDES TO FURTHER ADVANCE THE EDUCATIONAL COMPONENTS OF EACH PRESENTATION.

Program Service Accomplishments

Program 1
Expenses: $643,220 Revenue: $764,235

ARTS ON STAGE ARTISTICALLY, CULTURALLY AND EDUCATIONALLY ENRICHES THE MINDS OF CHILDREN THROUGH LIVE, PROFESSIONAL THEATRE ARTS PRODUCTIONS AND PROMOTES INTEREST IN THEATRE ARTS OF ALL TYPES, TO...

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ARTS ON STAGE ARTISTICALLY, CULTURALLY AND EDUCATIONALLY ENRICHES THE MINDS OF CHILDREN THROUGH LIVE, PROFESSIONAL THEATRE ARTS PRODUCTIONS AND PROMOTES INTEREST IN THEATRE ARTS OF ALL TYPES, TO CHILDREN OF ALL AGES, AT AN AFFORDABLE PRICE AND HAS BEEN DOING SO FOR OVER 30 YEARS. WE BELIEVE THAT EXPOSING CHILDREN TO QUALITY, PROFESSIONAL ARTS DURING THEIR SCHOOL AGED YEARS WILL HELP THEM TO GROW TO APPRECIATE THE ARTS ALL OF THEIR LIVES. THE LONG TERM OBJECTIVE OF OUR PROGRAM IS TO INSTILL IN THESE STUDENTS A LIFETIME APPRECIATION OF THE ARTS. TEACHERS/STUDENTS MAY CHOOSE BETWEEN OUR VIRTUAL FIELD TRIPS VIEWED AT THEIR LEISURE OR THEY MAY CHOOSE TO THE EXPERIENCE OF ATTENDING PROFESSIONALLY PRESENTED ARTISTIC THEATRE PRODUCTIONS IN PROFESSIONAL THEATRE SETTINGS, USING FULL SETS, COSTUMES, LIGHTING AND PROFESSIONAL ACTORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,058
Program Service Revenue $764,235
Investment Income $8,217
Other Revenue $0
TOTAL REVENUE $809,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,709
Fundraising Expenses $0
Program Expenses $643,220
Other Expenses $543,193
TOTAL EXPENSES $693,902

Year-over-Year Comparison

2024 2023 Change
Revenue $809,510 $594,607 +0.4%
Expenses $693,902 $522,370 +0.3%
Net Income $115,608 $72,237 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
4
Employees
3
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$140,509
Total Directors
9
$140,509
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE PAPAS EXECUTIVE DIRECTOR 40.00
Officer Director
$84,502 $0 $84,502
LESLIE FOWLER TREASURER 20.00
Officer Director
$24,003 $0 $24,003
JOYCE KEENER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY FOWLER BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN BROWER BOARD MEMBER 1.00
Director
$0 $0 $0
LISA NORWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
AMY ANDERSON ADMINISTRATIVE ASSISTANT 30.00
Officer Director
$32,004 $0 $32,004
NANCY MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $809,510 $693,902 $516,119 $115,608
2024 $594,607 $522,370 $401,469 $72,237
2023 $400,348 $389,647 $328,167 $10,701
2021 $53,086 $102,767 $219,069 $-49,681
2020 $371,406 $273,643 $254,736 $97,763
2019 $305,352 $303,274 $162,427 $2,078
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