Civic Intelligence

Play Theatre Group

EIN 20-0887495 • 501(c)3 • Austin, TX

Profile

Charitable Arts Organization

979 Springdale Rd Ste 122Austin, TX 78702

www.groundfloortheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$84,508

Down $40,423 (-32%) from 2023

Liabilities

Up

$51,734

Up $1,734 (+3.5%) from 2023

Net Assets

Down

$32,774

Down $42,157 (-56%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$349,588

Up $13,824 (+4.1%) from 2023

Expenses

Up

$391,745

Up $93,337 (+31%) from 2023

Net Income

Down

-$42,157

Down $79,513 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $17,388Liabilities 2014: $12Net Assets 2014: $20,2202014Assets 2015: $16,234Liabilities 2015: $1,416Net Assets 2015: $14,8182015Assets 2016: $4,042Liabilities 2016: $0Net Assets 2016: $4,0422016Assets 2017: $7,341Liabilities 2017: $5772017Assets 2018: $34,387Liabilities 2018: $1,236Net Assets 2018: $33,1512018Assets 2019: $69,607Liabilities 2019: $18,141Net Assets 2019: $51,4662019Assets 2020: $134,926Liabilities 2020: $56,278Net Assets 2020: $78,6482020Assets 2021: $192,563Liabilities 2021: $54,561Net Assets 2021: $138,0022021Assets 2022: $87,979Liabilities 2022: $50,404Net Assets 2022: $37,5752022Assets 2023: $124,931Liabilities 2023: $50,000Net Assets 2023: $74,9312023Assets 2024: $84,508Liabilities 2024: $51,734Net Assets 2024: $32,7742024

Highlighted filing

2024

Assets$84,508
Liabilities$51,734
Net Assets$32,774
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $66,220Expenses 2014: $46,000Net Income 2014: $20,2202014Revenue 2015: $93,340Expenses 2015: $97,624Net Income 2015: -$4,2842015Revenue 2016: $15,979Expenses 2016: $27,366Net Income 2016: -$11,3872016Revenue 2017: $19,640Expenses 2017: $18,382Net Income 2017: $1,2582017Revenue 2018: $178,815Expenses 2018: $152,428Net Income 2018: $26,3872018Revenue 2019: $233,596Expenses 2019: $215,281Net Income 2019: $18,3152019Revenue 2020: $198,567Expenses 2020: $171,385Net Income 2020: $27,1822020Revenue 2021: $306,000Expenses 2021: $246,646Net Income 2021: $59,3542021Revenue 2022: $249,540Expenses 2022: $349,967Net Income 2022: -$100,4272022Revenue 2023: $335,764Expenses 2023: $298,408Net Income 2023: $37,3562023Revenue 2024: $349,588Expenses 2024: $391,745Net Income 2024: -$42,1572024

Highlighted filing

2024

Revenue$349,588
Expenses$391,745
Net Income-$42,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,508
Liabilities
$51,734
Net assets
$32,774
Revenue
$349,588
Expenses
$391,745
Net income
-$42,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$3.50$3.92$0.42
2023Summary only. Only limited summary data is available for this year.$1.25$0.50$0.75$3.36$2.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.38$2.50$3.50$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.38$3.06$2.47$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.56$0.79$1.99$1.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.51$2.34$2.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.79$1.52$0.26
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.93$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.20$0.66$0.46$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$353,235
Mission and Program Overview

Mission

Charitable arts organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,525$44,457▲ $10,932
Land, Buildings, and Equipment, Net$22,766$20,616▼ $2,150
Savings and Temporary Cash Investments$53,640$4,435▼ $49,205
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,931$84,508▼ $40,423
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$50,000$51,734▲ $1,734
Total Liabilities$50,000$51,734▲ $1,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,931$32,774▼ $42,157
Total Net Assets Fund Balance$74,931$32,774▼ $42,157
Total Liabilities and Net Assets / Fund Balance$124,931$84,508▼ $40,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,616$13,898$34,514
Equipment-$1,900$1,900
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jo IvesterChairman
Nicole ShiroVice Chair
Lacey Cannon GonzalesDirector
Megan ThorntonDirector
Patti Neff-tivenDirector
Simone AlexanderDirector
Lisa SchepsExecutive Director
Carl GonzalesTrustee
Giselle De La RosaTrustee
Jon IvesterTrustee
Valerie EsparzaTrustee
Susan MclelandSecretary
Duane BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,936
Program Service Revenue
$165,502
Investment Income
$992
Other Revenue
$28,158
All Other Contributions
$132,904
Change in Net Assets
$-42,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,722
Salaries, Compensation, and Employee Benefits$76,623
Total Fundraising Expense$35,355
Professional Fundraising Fees$7,200
Grants and Similar Amounts Paid$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,667--$151,667
Occupancy$124,256--$124,256
Current Officers, Directors, Trustees, and Key Employees$45,974$11,493$19,156$76,623
Office Expenses-$8,223-$8,223
Fees for Services Professional Fundraising--$7,200$7,200
Royalties$5,443--$5,443
Travel--$3,990$3,990
Interest-$3,000-$3,000
Insurance-$2,858-$2,858
Information Technology--$2,850$2,850
Advertising$500-$2,159$2,659
Depreciation Depletion$2,150--$2,150
Fees for Services Management-$626-$626
Grants to Domestic Individuals$200--$200
Total Functional Expenses$330,190$26,200$35,355$391,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,805
Professional Fundraising Fees$7,200
Fundraising Direct Expenses$3,647

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin, Amazon, Meta$31,805$31,805$3,647$28,158
Total Events$31,805$31,805$3,647$28,158
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$50,000
Other Current Liabilities$1,734
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ground Floor Theatre
EIN
20-0887495
Phone
5129262203
Address
979 SPRINGDALE RD STE 122, AUSTIN, TX 78702

Signing Officer

Name
Lisa Scheps
Title
Director
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Bittel Books & Taxes PLLC
Address
2720 Bee Caves Rd Ste 208, Austin, TX 78746
Preparer
Carlie Bittel CPA
Phone
5123875795
Raw XML AppendixShowing 400 of 496 raw XML fields

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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