Civic Intelligence

Austin Scottish Rite Community and Children'S Theatre Inc

990 • Fiscal year 2019 • EIN 20-1118927

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.85x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,192,140

Up $276,186 (+9.5%) from 2018

Net Assets

Up

$2,753,447

Up $9,199 (+0.3%) from 2018

Liabilities

Up

$438,693

Up $266,987 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$517,640

Down $40,325 (-7.2%) from 2018

Expenses

Down

$533,867

Down $15,171 (-2.8%) from 2018

Net Income

Down

-$16,227

Down $25,154 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$3,192,140
Liabilities$438,693
Net Assets$2,753,447
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$517,640
Expenses$533,867
Net Income-$16,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$517,640
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$2,608,722$2,614,367▲ $5,645
Cash and Non-Interest-Bearing Accounts$16,156$261,515▲ $245,359
Investments in Publicly Traded Securities$189,013$221,638▲ $32,625
Savings and Temporary Cash Investments$89,526$56,515▼ $33,011
Accounts Receivable-$18,880-
Prepaid Expenses and Deferred Charges$7,218$14,845▲ $7,627
Total Assets$2,915,954$3,192,140▲ $276,186
Other Assets Total$5,319$4,380▼ $939
Liabilities
Other Liabilities$113,782$389,546▲ $275,764
Escrow Account Liability$57,500$47,500▼ $10,000
Accounts Payable and Accrued Expenses$424$1,647▲ $1,223
Total Liabilities$171,706$438,693▲ $266,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,248$2,753,447▲ $9,199
Total Net Assets Fund Balance$2,744,248$2,753,447▲ $9,199
Total Liabilities and Net Assets / Fund Balance$2,915,954$3,192,140▲ $276,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,258-$2,100,258
Buildings$362,097$170,636$532,733
Leasehold Improvements$141,735$248,978$390,713
Other Land Buildings$2,674$171,474$174,148
Equipment$7,603$56,309$63,912
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Fernando AlbornozPresident
Troy ShugartVice Chair
Andrew GrayDirector
Brian VanceDirector
Don EamesDirector
Raul ScullyDirector
Ron RobertsDirector
Dennis HillSecretary
Britt KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,769
Program Service Revenue
$194,403
Investment Income
$7,647
Other Revenue
$192,821
All Other Contributions
$26,400
Change in Net Assets
$-16,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,305
Salaries, Compensation, and Employee Benefits$126,480
Grants and Similar Amounts Paid$23,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,151$33,158-$148,309
Other Salaries and Wages$90,979$26,198-$117,177
Depreciation Depletion$34,299$11,767-$46,066
Insurance$23,513$6,771-$30,284
Grants to Domestic Orgs$23,082--$23,082
Advertising$13,215$4,466-$17,681
Fees for Services Other$971$16,352-$17,323
Interest-$11,220-$11,220
Fees for Services Accounting-$10,106-$10,106
Payroll Taxes$7,115$2,049-$9,164
Office Expenses$14$6,658-$6,672
Travel-$836-$836
Other Expenses$393$113-$506
Other Employee Benefits$139--$139
Total Functional Expenses$391,397$142,470$0$533,867
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$389,546
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
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
2020-09-24

Organization Details

Principal Officer
Fernando Albornoz
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
130

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 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01647
IRS990/AccountsReceivableGrp/EOYAmt018880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AUSTIN 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04466
IRS990/AdvertisingGrp/ProgramServicesAmt013215
IRS990/AdvertisingGrp/TotalAmt017681
IRS990/AllOtherContributionsAmt026400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITT KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum05124727247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 W 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016156
IRS990/CashNonInterestBearingGrp/EOYAmt0261515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122769
IRS990/CYGrantsAndSimilarPaidAmt023082
IRS990/CYInvestmentIncomeAmt07647
IRS990/CYOtherExpensesAmt0384305
IRS990/CYOtherRevenueAmt0192821
IRS990/CYProgramServiceRevenueAmt0194403
IRS990/CYRevenuesLessExpensesAmt0-16227
IRS990/CYSalariesCompEmpBnftPaidAmt0126480
IRS990/CYTotalExpensesAmt0533867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034299
IRS990/DepreciationDepletionGrp/TotalAmt046066
IRS990/Desc0PRODUCED FULL PRODUCTIONS FOR BOTH CHILDREN AND FAMILIES. IN ADDITION TO REGULAR PERFORMANCES FOR ADULTS, THERE WERE REDUCED PRICE TICKET EVENTS FOR WEEKDAY SCHOOLS SERVING AUSTIN AREA SCHOOLS. THE THEATRE ALSO PROVIDED FREE PERFORMANCES FOR DISADVANTAGED AND DISABLED GROUPS. THE THEATRE ALSO PROVIDED RENTAL SPACE FOR THEATER GROUPS THAT SERVE DISADVANTAGED YOUNG ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AUSTIN SCOTTISH RITE THEATER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt057500
IRS990/EscrowAccountLiabilityGrp/EOYAmt047500
IRS990/ExpenseAmt0202868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010106
IRS990/FeesForServicesAccountingGrp/TotalAmt010106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0971
IRS990/FeesForServicesOtherGrp/TotalAmt017323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FERNANDO ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITT KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY SHUGART
IRS990/Form990PartVIISectionAGrp/PersonNm6RAUL SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt096369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023082
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517640
IRS990/GrossRentsGrp/RealAmt0192821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06771
IRS990/InsuranceGrp/ProgramServicesAmt023513
IRS990/InsuranceGrp/TotalAmt030284
IRS990/InterestGrp/ManagementAndGeneralAmt011220
IRS990/InterestGrp/TotalAmt011220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221638
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02614367
IRS990/LandBldgEquipCostOrOtherBssAmt03261764
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUSTIN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02744248
IRS990/NetAssetsOrFundBalancesEOYAmt02753447
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0192821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192821
IRS990/NetUnrlzdGainsLossesInvstAmt025426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02744248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02753447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033158
IRS990/OccupancyGrp/ProgramServicesAmt0115151
IRS990/OccupancyGrp/TotalAmt0148309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06658
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt06672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05319
IRS990/OtherAssetsTotalGrp/EOYAmt04380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt078197
IRS990/OtherExpensesGrp/ProgramServicesAmt11042
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt078197
IRS990/OtherExpensesGrp/TotalAmt110320
IRS990/OtherExpensesGrp/TotalAmt26785
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherLiabilitiesGrp/BOYAmt0113782
IRS990/OtherLiabilitiesGrp/EOYAmt0389546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt07115
IRS990/PayrollTaxesGrp/TotalAmt09164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014845
IRS990/PrincipalOfficerNm0FERNANDO ALBORNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER THEATER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE & CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26528
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTED FACILITIES TO FURTHER EXEMPT PURPOSES OF NON-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100787
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/ExpenseAmt081364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013516
IRS990/PYInvestmentIncomeAmt04334
IRS990/PYOtherExpensesAmt0379079
IRS990/PYOtherRevenueAmt0209444
IRS990/PYProgramServiceRevenueAmt0199668
IRS990/PYRevenuesLessExpensesAmt08927
IRS990/PYSalariesCompEmpBnftPaidAmt0156443
IRS990/PYTotalExpensesAmt0549038
IRS990/PYTotalRevenueAmt0557965
IRS990/ReconcilationRevenueExpnssAmt0-16227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0192821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0718509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0718509
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71090
IRS990ScheduleA/PublicSupportPY509Pct00.74820
IRS990ScheduleA/PublicSupportTotal509Amt01767025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328784
IRS990ScheduleA/Total509Grp/TotalAmt01767025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02485534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532733
IRS990ScheduleD/EquipmentGrp/BookValueAmt07603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063912
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02100258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389546
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/TotalBookValueLandBuildingsAmt02614367
IRS990ScheduleD/TotalLiabilityAmt0389546
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02915954
IRS990/TotalAssetsEOYAmt03192140
IRS990/TotalAssetsGrp/BOYAmt02915954
IRS990/TotalAssetsGrp/EOYAmt03192140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122769
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171706
IRS990/TotalLiabilitiesEOYAmt0438693
IRS990/TotalLiabilitiesGrp/BOYAmt0171706
IRS990/TotalLiabilitiesGrp/EOYAmt0438693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02753447
IRS990/TotalProgramServiceExpensesAmt0391397
IRS990/TotalProgramServiceRevenueAmt0194403
IRS990/TotalRevenueGrp/ExclusionAmt0192821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517640
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02915954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03192140
IRS990/TravelGrp/ManagementAndGeneralAmt0836
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,140
Liabilities
$438,693
Net assets
$2,753,447
Revenue
$517,640
Expenses
$533,867
Net income
-$16,227
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
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.44$2.75$0.52$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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