Civic Intelligence

Second Thought Theatre

990 • Fiscal year 2024 • EIN 11-3715673

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 11, 2025

Organization Profilehttp: secondthoughttheatre.com
3839 Mckinney Ave Ste 155 452Dallas, TX 75204

(214) 228-7842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$314,082

Up $87,083 (+38%) from 2023

Net Assets

Up

$289,398

Up $92,503 (+47%) from 2023

Liabilities

Down

$24,684

Down $5,420 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$309,488

Up $92,856 (+43%) from 2023

Expenses

Down

$216,985

Down $1,629 (-0.7%) from 2023

Net Income

Up

$92,503

Up $94,485 (+4767%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $2,933Liabilities 2012: $02012Assets 2013: $5,870Liabilities 2013: $02013Assets 2014: $4,733Liabilities 2014: $02014Assets 2015: $43,084Liabilities 2015: $02015Assets 2016: $78,661Liabilities 2016: $4002016Assets 2017: $116,191Liabilities 2017: $5352017Assets 2018: $176,432Liabilities 2018: $5,298Net Assets 2018: $171,1342018Assets 2019: $156,406Liabilities 2019: $4,4432019Assets 2020: $204,307Liabilities 2020: $14,368Net Assets 2020: $189,9392020Assets 2021: $230,621Liabilities 2021: $7,961Net Assets 2021: $222,6602021Assets 2022: $236,208Liabilities 2022: $514Net Assets 2022: $235,6942022Assets 2023: $226,999Liabilities 2023: $30,104Net Assets 2023: $196,8952023Assets 2024: $314,082Liabilities 2024: $24,684Net Assets 2024: $289,3982024

Highlighted filing

2024

Assets$314,082
Liabilities$24,684
Net Assets$289,398
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $73,417Expenses 2012: $73,445Net Income 2012: -$282012Revenue 2013: $73,941Expenses 2013: $70,803Net Income 2013: $3,1382013Revenue 2014: $126,778Expenses 2014: $122,041Net Income 2014: $4,7372014Revenue 2015: $120,746Expenses 2015: $85,237Net Income 2015: $35,5092015Revenue 2016: $67,125Expenses 2016: $9,434Net Income 2016: $57,6912016Revenue 2017: $174,373Expenses 2017: $136,978Net Income 2017: $37,3952017Revenue 2018: $240,756Expenses 2018: $185,278Net Income 2018: $55,4782018Revenue 2019: $171,883Expenses 2019: $191,054Net Income 2019: -$19,1712019Revenue 2020: $206,276Expenses 2020: $168,300Net Income 2020: $37,9762020Revenue 2021: $175,527Expenses 2021: $142,806Net Income 2021: $32,7212021Revenue 2022: $200,559Expenses 2022: $187,525Net Income 2022: $13,0342022Revenue 2023: $216,632Expenses 2023: $218,614Net Income 2023: -$1,9822023Revenue 2024: $309,488Expenses 2024: $216,985Net Income 2024: $92,5032024

Highlighted filing

2024

Revenue$309,488
Expenses$216,985
Net Income$92,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.1
Gross Receipts
$323,408
Mission and Program Overview

Mission

Thetheatreprovidesandintimateanduniquetheatricalexperiencebyempoweringtoplocalartistotakerisks,andbyshowcasingwriterwhoboldlytacklethedifficultanddemandingquestionsofourrapidlychangingworld.

Second Thought Theatre provides an intimate and unique theatrical experience by empowering top local artists to take risks and by showcasing writers who boldly tackle the difficult and demanding questions of our rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,895$289,398▲ $92,503
Savings and Temporary Cash Investments$172,525$289,041▲ $116,516
Cash and Non-Interest-Bearing Accounts$46,292$18,916▼ $27,376
Prepaid Expenses and Deferred Charges$8,182$4,925▼ $3,257
Accounts Receivable$0$1,200▲ $1,200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$226,999$314,082▲ $87,083
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$28,160$20,625▼ $7,535
Accounts Payable and Accrued Expenses$1,944$4,059▲ $2,115
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,104$24,684▼ $5,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,895$289,398▲ $92,503
Total Liabilities and Net Assets / Fund Balance$226,999$314,082▲ $87,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,758-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker GrayExecutive DirectorPT$33,500$33,500
Carson McCainArtistic DirectorPT$17,750$17,750

Board Members and Trustees

NameTitle
Greg OdegaardBoard President
David LeggettDirector
Emily ErnstDirector
Joshua D TerryDirector
Lauren SladeDirector
Robin LedererDirector
Wolford McCueDirector
John FarrellAsst Secretary
Jim NugentAsst Treasurer
Clayton EllisSecretary
Elizabeth DacusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,019
Program Service Revenue
$25,039
Investment Income
$10,810
Other Revenue
$9,620
All Other Contributions
$75,459
Change in Net Assets
$92,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,591
Salaries, Compensation, and Employee Benefits$72,394
Total Fundraising Expense$6,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,110$0$0$90,110
Current Officers, Directors, Trustees, and Key Employees$32,725$15,175$3,350$51,250
Other Salaries and Wages$8,000$8,000$0$16,000
Occupancy$11,410$1,267$0$12,677
All Other Expenses$2,914$3,432$2,648$8,994
Advertising$5,551$2,108$0$7,659
Insurance$4,743$527$0$5,270
Royalties$5,248$0$0$5,248
Payroll Taxes$3,118$1,770$256$5,144
Total Functional Expenses$177,229$33,502$6,254$216,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,540
Fundraising Direct Expenses$13,920
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of Mind$160,710$23,540$3,604$19,936
Event 2$0$0$0$0
Total Events$160,710$23,540$13,920$9,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“The Board of Directors meets monthly. Minutes of the previous meeting are always approved at the next meeting”

Part VI, Line 11A

“We first circulate it to the Finance Committee and then we circulate it to ENTIRE board. The process lasts approximately two weeks.”

Part VI, Line 12C

“Each director signs a Conflict of Interest form at the beginning of the year. Each director is expected to say if anything has changed during the year.”

Part VI, Line 15

“The Finance Committee approves the Executive Directors compensation during the budget. The Finance Committee and the Board approve the budget.”

Part VI, Line 19

“We can provide conflict of interest policy to the general public if asked via e-mail. The 990 is put on several different websites; we will provide public portion of the 990 upon request via e-mail.”

Filing and Contact Details

Filer

Filer Name
Second Thought Theatre
EIN
11-3715673
In Care Of
% Greg Odegaard
Phone
2142287842
Address
3839 MCKINNEY AVE STE 155 452, DALLAS, TX 75204

Signing Officer

Name
Jim Nugent
Title
Asst. Treasurer
Signed
2025-08-11

Organization Details

Principal Officer
Greg Odegaard
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
30
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt013920
IRS990/FundraisingGrossIncomeAmt023540
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Second Thought Theatre provides an intimate and unique theatrical experience by empowering top local artists to take risks and by showcasing writers who boldly tackle the difficult and demanding questions of our rapidly changing world.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013410
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014633
IRS990/OtherExpensesGrp/TotalAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,082
Liabilities
$24,684
Net assets
$289,398
Revenue
$309,488
Expenses
$216,985
Net income
$92,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.89$3.09$2.17$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.97$2.17$2.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$2.01$1.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$1.76$1.43$0.33
2020Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$2.06$1.68$0.38
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.72$1.91$0.19
2018Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$2.41$1.85$0.55
2017Summary only. Only limited summary data is available for this year.$1.16$0.01$1.74$1.37$0.37
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.67$0.09$0.58
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.21$0.85$0.36
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.27$1.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.73$0.00