Columbia Center For Theatrical Arts Inc

EIN: 521066100 501(c)(3) Arts, Culture & Humanities

Columbia, MD

Total Revenue
$584,496
Total Expenses
$616,492
Total Assets
$337,239
Net Assets
$236,079
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MD
Principal Officer
Harold Orenstein
Phone
4103810700
Tax Period
2023-10-01 to 2024-09-30

Columbia Center For Theatrical Arts Inc, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $584K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE CHILDERN THROUGH THE ARTS BY CREATING EXPERIENCES THAT "INSPIRE THOUGHT, ACTION, CREATIVITY, AND CHANGE". CCTA IS DEDICATED TO MAKING THESE EXPERIENCES AVAILABLE AND ACCESSIBLE TO AS MANY MEMBERS OF THE COMMUNITY AS POSSIBLE WITH AN EMPHASIS ON REACHING AND NURTURING OUR CHILDERN REGARDLESS OF GENDER, RACE, RELIGION, ABILITY, AGE, OR SOCIOECONOMIC STATUS.

Program Service Accomplishments

Program 1
Expenses: $62,443

OUTREACH PROGRAMS MAKE THEARE ARTS AVAILABLE AND ACCESSABLE TO CHILDERN WHO ARE OFTEN OUTSIDE THE MAINSTREAM OF ARTS PROGRAMING.

Program 2
Expenses: $398,723 Revenue: $359,764

THE CONSERVATORY offers performing arts-based programs that nurture and develop the whole child. It draws students from Howard County and surrounding areas. Students learn through exercises and...

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THE CONSERVATORY offers performing arts-based programs that nurture and develop the whole child. It draws students from Howard County and surrounding areas. Students learn through exercises and workshops that teach basic acting technique while encouraging them to learn through personal exploration and application of skills. Scholarships are available on an as- needed basis. These programs include the following: -Kids on Broadway musical theatre classes are designed to strengthen acting, singing and dancing skills in an enjoyable, supportive atmosphere. - After school elementary school musical theatre programs are offered at area public schools that provide exposure to theatre training for all students from 1st through 5th grade, including low to moderate-income families, which culminate in a performance of a musical. After school middle school musical theatre programs are offered at area public schools for students from 6th to 8th grade. - Summer Performing Arts Camps are designed for children in grades K-12, each culminating in the performance of the chosen musical production. The children build skills in acting, dance, voice and the synthesis of those skills. -CCTA's Young Columbians are a unique ensemble of talented performers. Their rousing and timeless performances of "Celebrate America". "Celebrate Broadwaythe lighthearted "Celebrate the Holidays" are a delightful blend of joyous festivity, comedy, and nostalgia. The elite group of talented youth from all over Maryland travels to perform for audiences of all ages. -Other conservatory programs include the Broadway Preparatory and Broadway Preparatory Jr Students ages 10-17 have the opportunity to work with a director, musical director, and choreographer as the work together to learn how a musical production works and prepares a full musical production. WORKS WHILE PREPARING A FULL MUSICAL PRODUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $193,123
Program Service Revenue $359,764
Investment Income $3,522
Other Revenue $28,087
TOTAL REVENUE $584,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,243
Fundraising Expenses $13,320
Program Expenses $461,166
Other Expenses $237,249
TOTAL EXPENSES $616,492

Year-over-Year Comparison

2023 2022 Change
Revenue $584,496 $521,848 +0.1%
Expenses $616,492 $635,930 0.0%
Net Income $-31,996 $-114,082 -0.7%
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
12
Independent Members
12
Employees
54
Volunteers
40

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Toby Orenstein President 10.0
Officer Director
$0 $0 $0
Harold Orenstein Treasurer 1.0
Officer Director
$0 $0 $0
Carolyn Kelemen Vice President 1.0
Officer Director
$0 $0 $0
Mindy Hirsch Secretary 1.0
Officer Director
$0 $0 $0
Mary Armiger Board Member 1.0
Director
$0 $0 $0
LaRee Siddiqui Board Member 1.0
Director
$0 $0 $0
Janet Gordon Chairman 1.0
Officer Director
$0 $0 $0
John Harding Board Member 1.0
Director
$0 $0 $0
Hillary Basset Board Member 1.0
Director
$0 $0 $0
Sarah Otchet Board Member 1.0
Director
$0 $0 $0
Melissa Rosenberg Board Member 1.0
Director
$0 $0 $0
Terri Hill Board Member 1.0
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
2024 $584,496 $616,492 $337,239 $-31,996
2023 $521,848 $635,930 $363,769 $-114,082
2022 $402,635 $481,360 $467,665 $-78,725
2021 $483,702 $320,183 $519,287 $163,519
2020 $362,194 $363,851 $389,540 $-1,657
2019 $518,414 $499,364 $360,057 $19,050
2018 $535,664 $495,010 $326,484 $40,654
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