Civic Intelligence

Austin Scottish Rite Community and Children'S Theatre Inc

990 • Fiscal year 2018 • EIN 20-1118927

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileSCOTTISHRITETHEATER.ORG
207 West 18th StreetAustin, TX 78701

(512) 472-7247

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,915,954

Up $97,382 (+3.5%) from 2017

Net Assets

Down

$2,744,248

Down $6,399 (-0.2%) from 2017

Liabilities

Up

$171,706

Up $103,781 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$557,965

Up $1,774 (+0.3%) from 2017

Expenses

Up

$549,038

Up $4,572 (+0.8%) from 2017

Net Income

Down

$8,927

Down $2,798 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,935,633Liabilities 2011: $140,555Net Assets 2011: $2,795,0782011Assets 2012: $2,963,723Liabilities 2012: $131,100Net Assets 2012: $2,832,6232012Assets 2013: $2,853,866Liabilities 2013: $108,759Net Assets 2013: $2,745,1072013Assets 2014: $2,765,147Liabilities 2014: $97,925Net Assets 2014: $2,667,2222014Assets 2015: $2,769,267Liabilities 2015: $88,846Net Assets 2015: $2,680,4212015Assets 2016: $2,809,049Liabilities 2016: $78,013Net Assets 2016: $2,731,0362016Assets 2017: $2,818,572Liabilities 2017: $67,925Net Assets 2017: $2,750,6472017Assets 2018: $2,915,954Liabilities 2018: $171,706Net Assets 2018: $2,744,2482018Assets 2019: $3,192,140Liabilities 2019: $438,693Net Assets 2019: $2,753,4472019Assets 2020: $3,364,684Liabilities 2020: $396,512Net Assets 2020: $2,968,1722020Assets 2021: $3,497,218Liabilities 2021: $255,357Net Assets 2021: $3,241,8612021Assets 2022: $3,366,440Liabilities 2022: $217,390Net Assets 2022: $3,149,0502022Assets 2023: $3,310,458Liabilities 2023: $178,469Net Assets 2023: $3,131,9892023Assets 2024: $3,242,331Liabilities 2024: $145,241Net Assets 2024: $3,097,0902024

Highlighted filing

2018

Assets$2,915,954
Liabilities$171,706
Net Assets$2,744,248
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,599Expenses 2011: $302,068Net Income 2011: -$1,4692011Expenses 2012: $362,5292012Revenue 2013: $423,872Expenses 2013: $478,096Net Income 2013: -$54,2242013Revenue 2014: $360,627Expenses 2014: $442,949Net Income 2014: -$82,3222014Revenue 2015: $391,322Expenses 2015: $376,252Net Income 2015: $15,0702015Revenue 2016: $462,415Expenses 2016: $419,309Net Income 2016: $43,1062016Revenue 2017: $556,191Expenses 2017: $544,466Net Income 2017: $11,7252017Revenue 2018: $557,965Expenses 2018: $549,038Net Income 2018: $8,9272018Revenue 2019: $517,640Expenses 2019: $533,867Net Income 2019: -$16,2272019Revenue 2020: $548,209Expenses 2020: $335,315Net Income 2020: $212,8942020Revenue 2021: $584,678Expenses 2021: $326,314Net Income 2021: $258,3642021Revenue 2022: $441,205Expenses 2022: $495,807Net Income 2022: -$54,6022022Revenue 2023: $459,282Expenses 2023: $506,700Net Income 2023: -$47,4182023Revenue 2024: $457,853Expenses 2024: $513,349Net Income 2024: -$55,4962024

Highlighted filing

2018

Revenue$557,965
Expenses$549,038
Net Income$8,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$557,965
Mission and Program Overview

Mission

Austin scottish rite theaters mission is to share and preserve the historic masonic facility, serving the greater community through high quality performing arts, educational programs, and events.

Austin scottis rite theatre's mission is to share and preserve the historic masonic facility, serving the greater community through high quality performing art, educational programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,131$2,608,722▲ $63,591
Investments in Publicly Traded Securities$197,701$189,013▼ $8,688
Savings and Temporary Cash Investments$44,919$89,526▲ $44,607
Cash and Non-Interest-Bearing Accounts$26,451$16,156▼ $10,295
Prepaid Expenses and Deferred Charges$4,370$7,218▲ $2,848
Total Assets$2,818,572$2,915,954▲ $97,382
Other Assets Total-$5,319-
Liabilities
Other Liabilities-$113,782-
Escrow Account Liability$67,500$57,500▼ $10,000
Accounts Payable and Accrued Expenses$425$424▼ $1
Total Liabilities$67,925$171,706▲ $103,781
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,647$2,744,248▼ $6,399
Total Net Assets Fund Balance$2,750,647$2,744,248▼ $6,399
Total Liabilities and Net Assets / Fund Balance$2,818,572$2,915,954▲ $97,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,258-$2,100,258
Leasehold Improvements$276,077$224,778$500,855
Buildings$222,185$155,286$377,471
Other Land Buildings-$171,028$171,028
Equipment$10,202$50,239$60,441
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fernando AlbornozPresident
Brian VanceDirector
Dennis HillDirector
George MoxleyDirector
Ron RobertsDirector
Todd SmithDirector
Troy ShugartDirector
Britt KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,519
Program Service Revenue
$199,668
Investment Income
$4,334
Other Revenue
$209,444
All Other Contributions
$26,219
Change in Net Assets
$8,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,079
Salaries, Compensation, and Employee Benefits$156,443
Grants and Similar Amounts Paid$13,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,722$41,117-$160,839
Other Salaries and Wages$70,452$24,196-$94,648
Current Officers, Directors, Trustees, and Key Employees$38,741$13,305-$52,046
Depreciation Depletion$32,746$11,247-$43,993
Advertising$21,393$2,578-$23,971
Fees for Services Legal-$16,066-$16,066
Grants to Domestic Orgs$13,516--$13,516
Insurance$9,256$3,179-$12,435
Payroll Taxes$7,131$2,449-$9,580
Fees for Services Other-$9,063-$9,063
Office Expenses$11$5,864-$5,875
Other Expenses$1,923$660-$2,583
Travel$626$703-$1,329
Interest-$1,325-$1,325
Other Employee Benefits$169--$169
Total Functional Expenses$411,463$137,575$0$549,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$113,782
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail and approved by the finance committee to facilitate timely filing. The entire board of directors is subsequently provided a copy of the form 990 for review at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and key employees are required to complete a conflict of interest quetionnaire annually. In the event of an actual or perceived conflict of interest the interested party(ies) associated/ connected with the conflict of interst are excused from the board meeting until resolved by the remaining directors of the non-profit corporation. No member of the board who is associated or connected with a potential conflict of interest is permitted to vote or express an opinion on any issue(s) for which the board of directors has determined a potential conflict exists.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Austin Scottish Rite Community and
EIN
20-1118927
Phone
5124727247
Address
207 WEST 18TH STREET, AUSTIN, TX 78701
Doing Business As
Austin Scottish Rite Theater

Signing Officer

Name
Britt Kauffman
Title
Treasurer
Phone
5124727247
Signed
2019-10-11

Organization Details

Principal Officer
Fernando Albornoz
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Prepaid rents are reflected as a liability and are allocated to revenue monthly as earned.”

Raw XML AppendixShowing 400 of 430 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079681
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068882
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUMMER CAMP PROGRAMMING DESIGNED TO EMPOWER YOUTH THROUGH THEATER ARTS. THE CAMPS INTRODUCED ELEMENTARY-AGED YOUTH TO THE FOLLOWING ELEMENTS OF THEATER PRODUCTION: ACTING, STAGE MANAGEMENT, SCENE CONSTRUCTION, DRAMA ELEMENTS, AND STAGE DIRECTION. ALL PARTICIPANTS WERE MENTORED BY LOCAL THEATER ARTISTS AND A PERFORMANCE AT THE END OF EACH CAMP WAS GIVEN FOR FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053429
IRS990/PYInvestmentIncomeAmt04255
IRS990/PYOtherExpensesAmt0335182
IRS990/PYProgramServiceRevenueAmt0452314
IRS990/PYRevenuesLessExpensesAmt011725
IRS990/PYSalariesCompEmpBnftPaidAmt0155855
IRS990/PYTotalExpensesAmt0544466
IRS990/PYTotalRevenueAmt0556191
IRS990/ReconcilationRevenueExpnssAmt08927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0209444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585676
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74820
IRS990ScheduleA/PublicSupportPY509Pct00.80140
IRS990ScheduleA/PublicSupportTotal509Amt01739924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297718
IRS990ScheduleA/Total509Grp/TotalAmt01739924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377471
IRS990ScheduleD/EquipmentGrp/BookValueAmt010202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060441
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02100258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENTS ARE REFLECTED AS A LIABILITY AND ARE ALLOCATED TO REVENUE MONTHLY AS EARNED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608722
IRS990ScheduleD/TotalLiabilityAmt0113782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE TO FACILITATE TIMELY FILING. THE ENTIRE BOARD OF DIRECTORS IS SUBSEQUENTLY PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUETIONNAIRE ANNUALLY. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST THE INTERESTED PARTY(IES) ASSOCIATED/ CONNECTED WITH THE CONFLICT OF INTERST ARE EXCUSED FROM THE BOARD MEETING UNTIL RESOLVED BY THE REMAINING DIRECTORS OF THE NON-PROFIT CORPORATION. NO MEMBER OF THE BOARD WHO IS ASSOCIATED OR CONNECTED WITH A POTENTIAL CONFLICT OF INTEREST IS PERMITTED TO VOTE OR EXPRESS AN OPINION ON ANY ISSUE(S) FOR WHICH THE BOARD OF DIRECTORS HAS DETERMINED A POTENTIAL CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02818572
IRS990/TotalAssetsEOYAmt02915954
IRS990/TotalAssetsGrp/BOYAmt02818572
IRS990/TotalAssetsGrp/EOYAmt02915954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144519
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067925
IRS990/TotalLiabilitiesEOYAmt0171706
IRS990/TotalLiabilitiesGrp/BOYAmt067925
IRS990/TotalLiabilitiesGrp/EOYAmt0171706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02744248
IRS990/TotalProgramServiceExpensesAmt0411463
IRS990/TotalProgramServiceRevenueAmt0199668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02818572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02915954
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/ProgramServicesAmt0626
IRS990/TravelGrp/TotalAmt01329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02750647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02744248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 WEST 18TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SCOTTISHRITETHEATER.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITT KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124727247
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,954
Liabilities
$171,706
Net assets
$2,744,248
Revenue
$557,965
Expenses
$549,038
Net income
$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.15$3.10$0.46$0.51$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.18$3.13$0.46$0.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.22$3.15$0.44$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.26$3.24$0.58$0.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.40$2.97$0.55$0.34$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.44$2.75$0.52$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.74$0.56$0.55$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.75$0.56$0.54$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.73$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$0.39$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$0.36$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.75$0.42$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.13$2.83$0.36
2011Summary only. Only limited summary data is available for this year.$2.94$0.14$2.80$0.30$0.30$0.00