COURTENAY LITTLE THEATRE SOCIETY
Charitable organizationArts·BOX 3033 · COURTENAY, BC · V9N 5N3·BN 886274398RR0001·website ↗
Last reported: F2024 filing · period ending 2024-06-30
What it does — in its own words
Ongoing programs
CLT produced a full season in 2023-2024 with performance runs of 'The Shoplifters' September 26-October 1 2023; 'Snow White' original script written and directed by Mandy Tulloch December 22-31 2023; and 'And Up They Flew' March 31-April 7 2024 at the Sid Williams Civic Theatre in downtown Courtenay. And Up They Flew was also entered for one performance at Portal Players' Capitol Theatre in Port Alberni May 24 2024 supporting our Theatre BC North Island Zone annual competitive festival. CLT also continued support for peer arts groups and other organizations in the Comox Valley regio… Show more
CLT produced a full season in 2023-2024 with performance runs of 'The Shoplifters' September 26-October 1 2023; 'Snow White' original script written and directed by Mandy Tulloch December 22-31 2023; and 'And Up They Flew' March 31-April 7 2024 at the Sid Williams Civic Theatre in downtown Courtenay. And Up They Flew was also entered for one performance at Portal Players' Capitol Theatre in Port Alberni May 24 2024 supporting our Theatre BC North Island Zone annual competitive festival. CLT also continued support for peer arts groups and other organizations in the Comox Valley region with free loans of costumes props set pieces as well as rehearsal set building and meeting space at our leased warehouse space. 50-50 fundraising draws were held at all performances with proceeds going towards CLT programming.
New programs
A Strategic Planning process by and for the club was initiated during the season with a goal to find a new home for the CLT by the end of our five-year lease the means to expand our season programming and recruit and retain members including young theatre enthusiasts.
Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗
Tier 1 — what we computed (open data)
From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.
Cents to cause
T1 · computed (open data)98¢
Per its F2024 T3010, 98¢ of each dollar spent went to programs.
Sector median: 89¢ across 55,155 computed charities.
T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Operating overhead
T1 · computed (open data)2%
Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.
T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Reserves
T1 · computed (open data)0.7 yr
Years current reserves could cover program spending.
Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).
T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗
Total revenue
T1 · computed (open data)$148K
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)4%
Share of revenue from receipted donations.
T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Government-funded
T1 · computed (open data)0%
Share of revenue from federal, provincial, and municipal sources.
T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Over the years
Every figure as filed at each fiscal period end, 2019–2024.
| Period end | Revenue | Cents to cause | Overhead | Reserves |
|---|---|---|---|---|
| 2019-12-31 | $155K | — | 0% | — |
| 2020-06-30 | $7K | 100¢ | — | — |
| 2021-06-30 | $24K | 88¢ | 12% | — |
| 2022-06-30 | $77K | 100¢ | 0% | — |
| 2023-06-30 | $127K | 0¢ | 0% | — |
| 2024-06-30 | $148K | 98¢ | 2% | 0.7 yr |
| trend |
From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · ✱ = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗
★ Tier 2 — Charity Intelligence (analyst-reviewed)
Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.
Board of directors
8 directors reported · 8 of 8at arm's length
- Jakubiec, Shari-LynnePresidentarm's length
- Hoagland, MaybethSecretaryarm's length
- Penney, TerenceDirectorarm's length
- Hegg, DeanneDirectorarm's length
- Hodge, Patricia LDirectorarm's length
- Mather, BrianVice Presidentarm's length
- Mowbray, Robert JTreasurerarm's length
- Bergot, NicoleDirectorarm's length
From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗
Right of reply
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