Childrens Stage Adventures
Childrens Stage Adventures faces significant financial challenges with declining revenue and increasing liabilities.
EIN: 20508122 · Sullivan, NH · NTEE: A65 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $31K |
| Total Expenses | $65K |
| Program Spending | 80% |
| Net Assets | $2K |
| Transparency Score | 45/100 |
Is Childrens Stage Adventures Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Stage Adventures directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Stage Adventures
Childrens Stage Adventures (EIN: 20508122) is a nonprofit organization based in Sullivan, NH, classified under NTEE code A65. The organization reported total revenue of $31K and total assets of $162K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Stage Adventures's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Stage Adventures is a micro nonprofit that has been operating for 26 years, with 11 years of IRS 990 filings on record (2011–2021). Revenue has grown at a compound annual rate of -15.0%.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
| Total Revenue | $31K |
| Total Expenses | $65K |
| Surplus / Deficit | $-33,917 |
| Total Assets | $162K |
| Total Liabilities | $160K |
| Net Assets | $2K |
| Operating Margin | -108.8% |
| Debt-to-Asset Ratio | 98.8% |
| Months of Reserves | 29.8 months |
Financial Health Grade: C
In 2021, Childrens Stage Adventures reported a deficit of $34K with expenses exceeding revenue, holds 29.8 months of operating reserves (strong position), has a debt-to-asset ratio of 98.8% (high leverage).
Financial Trends
Over 11 years of filings (2011–2021), Childrens Stage Adventures's revenue has declined at a compound annual growth rate (CAGR) of -15.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2021 | -66.0% | -44.7% | -18.3% |
| 2020 | -50.6% | -38.3% | +67.0% |
| 2019 | +0.6% | +8.4% | +1.2% |
| 2018 | +3.4% | +1.6% | +5.8% |
| 2017 | -12.8% | -12.1% | +9.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2000 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Stage Adventures with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Childrens Stage Adventures allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $34K, with expenses exceeding revenue.
- Debt-to-asset ratio: 98.8%.
Executive Compensation Analysis
Officer compensation has consistently been reported as 0% across all available filings, indicating that no salaries or other compensation were paid to officers, which is a positive sign for minimizing executive overhead relative to the organization's size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Stage Adventures's IRS 990 filings:
- Significant decline in revenue from $185,764 in 2019 to $31,185 in 2021.
- Operating at a substantial deficit in 2021 (expenses of $65,102 against revenue of $31,185).
- High liabilities ($160,005 in 2021) nearly matching total assets ($161,904), indicating potential solvency issues.
- Consistent decline in assets from $198,168 in 2020 to $161,904 in 2021.
Strengths
The following positive indicators were identified for Childrens Stage Adventures:
- Consistent reporting of 0% officer compensation across all filings, indicating no executive pay.
- Historically maintained stable revenue levels (around $170k-$200k) prior to 2020.
Frequently Asked Questions about Childrens Stage Adventures
Is Childrens Stage Adventures a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Stage Adventures (EIN: 20508122) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.
How does Childrens Stage Adventures spend its money?
Childrens Stage Adventures directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Stage Adventures tax-deductible?
Childrens Stage Adventures is registered as a tax-exempt nonprofit (EIN: 20508122). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Childrens Stage Adventures's spending goes to programs?
Childrens Stage Adventures directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Stage Adventures compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Childrens Stage Adventures is near average for NTEE category A65 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Stage Adventures located?
Childrens Stage Adventures is headquartered in Sullivan, New Hampshire and files with the IRS under EIN 20508122. It is classified under NTEE code A65.
How many years of IRS 990 filings does Childrens Stage Adventures have?
Childrens Stage Adventures has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $31K in total revenue.
Is Childrens Stage Adventures a good charity?
The organization's recent financial performance, particularly the sharp decline in revenue from $91,781 in 2020 to $31,185 in 2021 and the significant operating deficit in 2021 ($31,185 revenue vs. $65,102 expenses), raises concerns about its sustainability and ability to deliver on its mission effectively. While officer compensation is 0%, the overall financial health is currently weak.
What caused the drastic drop in revenue in 2020 and 2021?
The IRS 990 data alone does not specify the exact causes. However, the timing suggests potential impacts from the COVID-19 pandemic, which significantly affected performing arts and educational programs, leading to a decline from $185,764 in 2019 to $91,781 in 2020 and further to $31,185 in 2021.
How does the organization manage its liabilities?
The organization's liabilities have increased significantly, reaching $160,005 in 2021, which is nearly equal to its assets of $161,904. This high liability-to-asset ratio indicates a potentially high financial risk and suggests a need for careful management of its debt obligations.
Filing History
IRS 990 filing history for Childrens Stage Adventures showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2021), Childrens Stage Adventures's revenue has declined by 80.3%, moving from $158K to $31K. Total assets increased by 93.6% over the same period, from $84K to $162K. Total functional expenses fell by 56.9%, from $151K to $65K. In its most recent filing year (2021), Childrens Stage Adventures reported a deficit of $34K, with expenses exceeding revenue. The organization holds $160K in liabilities against $162K in assets (debt-to-asset ratio: 98.8%), resulting in net assets of $2K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2021 | $31K | $65K | $162K | $160K | — | — |
| 2020 | $92K | $118K | $198K | $162K | — | View 990 |
| 2019 | $186K | $191K | $119K | $57K | — | View 990 |
| 2018 | $185K | $176K | $117K | $50K | — | View 990 |
| 2017 | $179K | $173K | $111K | $53K | — | View 990 |
| 2016 | $205K | $197K | $101K | $48K | — | View 990 |
| 2015 | $182K | $173K | $100K | $55K | — | View 990 |
| 2014 | $186K | $165K | $103K | $67K | — | View 990 |
| 2013 | $170K | $167K | $84K | $70K | — | View 990 |
| 2012 | $176K | $171K | $99K | $88K | — | View 990 |
| 2011 | $158K | $151K | $84K | $79K | — | View 990 |
Year-by-Year Financial Summary
- 2021: Revenue of $31K, expenses of $65K, and assets of $162K (revenue -66.0% year-over-year).
- 2020: Revenue of $92K, expenses of $118K, and assets of $198K (revenue -50.6% year-over-year).
- 2019: Revenue of $186K, expenses of $191K, and assets of $119K (revenue +0.6% year-over-year).
- 2018: Revenue of $185K, expenses of $176K, and assets of $117K (revenue +3.4% year-over-year).
- 2017: Revenue of $179K, expenses of $173K, and assets of $111K (revenue -12.8% year-over-year).
- 2016: Revenue of $205K, expenses of $197K, and assets of $101K (revenue +12.6% year-over-year).
- 2015: Revenue of $182K, expenses of $173K, and assets of $100K (revenue -2.4% year-over-year).
- 2014: Revenue of $186K, expenses of $165K, and assets of $103K (revenue +9.4% year-over-year).
- 2013: Revenue of $170K, expenses of $167K, and assets of $84K (revenue -3.4% year-over-year).
- 2012: Revenue of $176K, expenses of $171K, and assets of $99K (revenue +11.7% year-over-year).
- 2011: Revenue of $158K, expenses of $151K, and assets of $84K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Stage Adventures:
Data Sources and Methodology
This transparency report for Childrens Stage Adventures is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.