Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
CENTRESTAGE THEATRE COMPANY
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Centrestage Theatre is a nonprofit community service organization, dedicated to the development of youth in the Lake Houston area through education in the theater arts. We are committed to developing a sense of pride and self-esteem in children and teens through education in acting, vocal performance and dance, where teamwork, focus and a sense of community are brought together to stage high quality musical theater productions to benefit the greater Lake Houston community.
Financial Overview — FY 2025
$210K
Total Revenue
$210K
Total Expenses
$11K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
0.0%
Operating Reserve
0.66x
Liability-to-Asset
0.0%
Revenue Diversification
78.0%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
99.5% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $210K | $210K | $11K | 99.5% | 2 |
| 2024 | $201K | $199K | $11K | 99.6% | 2 |
| 2023 | $190K | $186K | $17K | 100.0% | — |
| 2022 | $208K | $205K | $12K | 100.0% | 2 |
| 2021 | $247K | $157K | N/A | — | 1 |
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