CHRISTIAN PERFORMANCE THEATRE INC

EIN: 264243265 501(c)(3) Arts, Culture & Humanities

WICHITA, KS

Total Revenue
$200,199
Total Expenses
$173,370
Total Assets
$152,396
Net Assets
$150,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
KS
Principal Officer
JACOB HOUSE
Phone
3166821688
Tax Period
2023-01-01 to 2023-12-31

CHRISTIAN PERFORMANCE THEATRE INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $173K left a modest 13% surplus.

Mission

CHRISTIAN PERFORMANCE THEATRE INC (CP THEATRE) IS A 501(C)(3) NON-PROFIT ORGANIZATION DESIGNED FOR EDUCATIONAL PURPOSES IN THE PERFORMING ARTS. SPECIFICALLY, AN AFTER-SCHOOL PROGRAM WHEREBY STUDENTS TRAIN IN VOICE, DRAMA, DANCE, IMPROVISATION, MUSICAL THEATRE, AND MORE.

Program Service Accomplishments

Program 1
Expenses: $11,648 Revenue: $21,685

SUMMER CAMPS: CAMPS ARE OFFERED DURING THE SUMMER MONTHS, MIXING GAMES, SUMMER FUN, AND OPPORTUNITIES FOR LEARNING AND GROWTH IN THEATRICAL SKILLS. EACH CAMP ENDS WITH THE CAMPERS PERFORMING IN A...

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SUMMER CAMPS: CAMPS ARE OFFERED DURING THE SUMMER MONTHS, MIXING GAMES, SUMMER FUN, AND OPPORTUNITIES FOR LEARNING AND GROWTH IN THEATRICAL SKILLS. EACH CAMP ENDS WITH THE CAMPERS PERFORMING IN A MUSIC THEATRE SHOWCASE FOR FAMILIES, FRIENDS, AND LOCAL COMMUNITY PATRONS. KIDS CAMP (AGES 5 TO 12) WAS HELD JULY 10-14 AND HAD 96 CAMPERS, THEME WASAT THE BANDSTAND. TEEN CAMP (AGES 13 TO 18) WAS HELD JUNE 5-9 AND HAD 29 CAMPERS, THEME WAS OKLAHOMA JR.

Program 2
Expenses: $36,694 Revenue: $68,154

CLASSES/ENROLLMENT SHOW: CLASSES IN THE PERFORMING ARTS ARE HELD EACH FALL, WINTER, AND SPRING FOR STUDENTS AGES 5 TO 18. THERE ARE TWO LOCATIONS, EAST AND WEST. FOR SEASON 2023, 21 CLASSES WERE...

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CLASSES/ENROLLMENT SHOW: CLASSES IN THE PERFORMING ARTS ARE HELD EACH FALL, WINTER, AND SPRING FOR STUDENTS AGES 5 TO 18. THERE ARE TWO LOCATIONS, EAST AND WEST. FOR SEASON 2023, 21 CLASSES WERE TAUGHT AND 354 STUDENTS ENROLLED IN THREE, 10-11 WEEK SESSIONS FOR EAST AND WEST LOCATIONS.FOR EAST LOCATIONS, THE STUDENTS DEMONSTRATE SKILLS LEARNED BY PERFORMING IN A MUSICAL THEATRE SHOWCASE FOR FAMILIES, FRIENDS, AND COMMUNITY PATRONS. FOR WEST LOCATIONS, THOSE ENROLLED AUDITION FOR ROLES BUT ALL STUDENTS ARE CAST IN THE ENROLLMENT SHOW. TICKETS ARE SOLD TO PATRONS. THE FALL SESSION PERFORMED FINDING NEMO JR., THE WINTER SESSION PERFORMED RAISE YOUR VOICE: A BROADWAY JR. REVUE, AND THE SPRING SESSION PERFORMED THE MUSICAL ADVENTURES OF FLAT STANLEY JR.

Program 3
Expenses: $72,386 Revenue: $55,548

SHOWS: DURING THE FALL AND SPRING SESSIONS, STUDENTS AGES 8 TO 18 CAN AUDITION FOR A BROADWAY-STYLE FULLY-STAGED PRODUCTION. THOSE CHOOSING NOT TO AUDITION OR IF NOT CAST, ARE ENCOURAGED TO TAKE PART...

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SHOWS: DURING THE FALL AND SPRING SESSIONS, STUDENTS AGES 8 TO 18 CAN AUDITION FOR A BROADWAY-STYLE FULLY-STAGED PRODUCTION. THOSE CHOOSING NOT TO AUDITION OR IF NOT CAST, ARE ENCOURAGED TO TAKE PART IN THE PRODUCTION BY WAY OF USHERING, WORKING BACKSTAGE, ASSISTING WITH PROPS, OR HELPING IN THE HAIR, MAKEUP, AND/OR TECHNICAL AREAS. PARENT VOLUNTEERS ARE A CRITICAL PART IN OFFERING HIGH-QUALITY PRODUCTIONS THAT HAVE BECOME THE HALLMARK OF THE ORGANIZATION. NEAR THE END OF THE SESSION, FOUR SHOW PRODUCTIONS ARE PERFORMED FOR THE PUBLIC. FOR THE 2023 SEASON, 100 CAST MEMBERS PARTICIPATED IN TWO SHOWS: IN THE SPRING, THE MUSIC MAN AND INTHE FALL, FINDING NEMO JR.THE CAST REHEARSED FOR A 10 TO 12 WEEK PERIOD WHICH CONCLUDED WITH FOUR PERFORMANCES FOR THE MUSIC MAN, AND TWO PERFORMANCES FOR FINDING NEMO JR. WITH APPROXIMATELY 2800 PATRONS ATTENDING.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,064
Program Service Revenue $144,427
Investment Income $3,160
Other Revenue $548
TOTAL REVENUE $200,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,437
Fundraising Expenses $267
Program Expenses $120,728
Other Expenses $108,933
TOTAL EXPENSES $173,370

Year-over-Year Comparison

2023 2022 Change
Revenue $200,199 $225,473 -0.1%
Expenses $173,370 $201,370 -0.1%
Net Income $26,829 $24,103 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
4
Volunteers
168

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
4
$2,219
Total Directors
7
$11,718
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN OWENS ARTISTIC DIR 10.00
Director
$9,499 $0 $9,499
TAMMY RUPE TREASURER 4.00
Officer Director
$2,219 $0 $2,219
CURTIS AMRINE SECRETARY 1.00
Officer Director
$0 $0 $0
KEN BENGTSON DIRECTOR 1.00
Director
$0 $0 $0
JACOB HOUSE PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM LOGAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BRIAN SMITH DIRECTOR 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 No data No data No data No data
2024 No data No data No data No data
2023 $200,199 $173,370 $152,396 $26,829
2022 $225,473 $201,370 $129,864 $24,103
2021 $202,183 $161,771 $102,868 $40,412
2020 $203,279 $191,560 $61,509 $11,719
2019 $348,850 $357,569 $51,362 $-8,719
2018 $340,773 $326,192 $60,530 $14,581
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