Civic Intelligence

Austin Scottish Rite Community and Children'S Theatre Inc

990 • Fiscal year 2021 • EIN 20-1118927

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,497,218

Up $132,534 (+3.9%) from 2020

Net Assets

Up

$3,241,861

Up $273,689 (+9.2%) from 2020

Liabilities

Down

$255,357

Down $141,155 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$584,678

Up $36,469 (+6.7%) from 2020

Expenses

Down

$326,314

Down $9,001 (-2.7%) from 2020

Net Income

Up

$258,364

Up $45,470 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$3,497,218
Liabilities$255,357
Net Assets$3,241,861
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$584,678
Expenses$326,314
Net Income$258,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$584,678
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 scottish 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$2,899,044$2,977,563▲ $78,519
Investments in Publicly Traded Securities$238,493$265,717▲ $27,224
Savings and Temporary Cash Investments$66,600$137,116▲ $70,516
Prepaid Expenses and Deferred Charges$5,844$55,664▲ $49,820
Cash and Non-Interest-Bearing Accounts$148,016$55,408▼ $92,608
Accounts Receivable$3,245$3,245→ $0
Total Assets$3,364,684$3,497,218▲ $132,534
Other Assets Total$3,442$2,505▼ $937
Liabilities
Other Liabilities$357,958$226,967▼ $130,991
Escrow Account Liability$37,500$27,501▼ $9,999
Accounts Payable and Accrued Expenses$1,054$889▼ $165
Total Liabilities$396,512$255,357▼ $141,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,968,172$3,241,861▲ $273,689
Total Net Assets Fund Balance$2,968,172$3,241,861▲ $273,689
Total Liabilities and Net Assets / Fund Balance$3,364,684$3,497,218▲ $132,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,258-$2,100,258
Buildings$782,924$209,864$992,788
Leasehold Improvements$89,687$301,026$390,713
Other Land Buildings$1,365$172,783$174,148
Equipment$3,329$65,502$68,831
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew GrayPresident
Brian HaulotteDirector
Brian VanceDirector
Don EamesDirector
Raul ScullyDirector
Richard GarrettDirector
Ron RobertsDirector
Justin YancySecretary
Ford MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,875
Program Service Revenue
$156,804
Investment Income
$11,999
Other Revenue
$0
All Other Contributions
$6,530
Change in Net Assets
$258,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,848
Salaries, Compensation, and Employee Benefits$111,564
Grants and Similar Amounts Paid$5,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,247$9,304-$64,551
Depreciation Depletion$48,125$8,103-$56,228
Current Officers, Directors, Trustees, and Key Employees$46,621$7,852-$54,473
Other Salaries and Wages$42,305$7,125-$49,430
Insurance$26,541$4,470-$31,011
Interest-$16,375-$16,375
Office Expenses$188$8,910-$9,098
Payroll Taxes$6,557$1,104-$7,661
Fees for Services Accounting-$6,464-$6,464
Grants to Domestic Orgs$5,902--$5,902
Information Technology-$2,400-$2,400
Advertising$279$1,399-$1,678
Other Expenses$763$833-$833
Travel-$470-$470
Fees for Services Legal-$300-$300
Total Functional Expenses$246,998$79,316$0$326,314
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
Frost Bank Loan$226,167
Customer Deposits$800
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 questionnaire annually. In the event of an actual or perceived conflict of interest the interested party(ies) associated/connected with the conflict of interest 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
Ford Meadows
Title
Treasurer
Phone
5124725436
Signed
2022-11-15

Organization Details

Principal Officer
Andrew Gray
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Michele a 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 431 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/ProgramServiceRevenueGrp/Desc2THEATER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0144025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21119
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTED FACILITIES TO FURTHER EXEMPT PURPOSES OF NON-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01595
IRS990/PYInvestmentIncomeAmt015073
IRS990/PYOtherExpensesAmt0210444
IRS990/PYProgramServiceRevenueAmt0156797
IRS990/PYRevenuesLessExpensesAmt0212894
IRS990/PYSalariesCompEmpBnftPaidAmt0123276
IRS990/PYTotalExpensesAmt0335315
IRS990/PYTotalRevenueAmt0548209
IRS990/ReconcilationRevenueExpnssAmt0258364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018845
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.70100
IRS990ScheduleA/PublicSupportTotal509Amt02135376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414646
IRS990ScheduleA/Total509Grp/TotalAmt02135376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992788
IRS990ScheduleD/EquipmentGrp/BookValueAmt03329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068831
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02100258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FROST BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
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/TotalBookValueLandBuildingsAmt02977563
IRS990ScheduleD/TotalLiabilityAmt0226967
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 QUESTIONNAIRE ANNUALLY. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST THE INTERESTED PARTY(IES) ASSOCIATED/CONNECTED WITH THE CONFLICT OF INTEREST 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03364684
IRS990/TotalAssetsEOYAmt03497218
IRS990/TotalAssetsGrp/BOYAmt03364684
IRS990/TotalAssetsGrp/EOYAmt03497218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415875
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396512
IRS990/TotalLiabilitiesEOYAmt0255357
IRS990/TotalLiabilitiesGrp/BOYAmt0396512
IRS990/TotalLiabilitiesGrp/EOYAmt0255357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02968172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03241861
IRS990/TotalProgramServiceExpensesAmt0246998
IRS990/TotalProgramServiceRevenueAmt0156804
IRS990/TotalRevenueGrp/ExclusionAmt0144025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03364684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03497218
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 WEST 18TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0HTTP://SCOTTISHRITETHEATER.ORG/

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,218
Liabilities
$255,357
Net assets
$3,241,861
Revenue
$584,678
Expenses
$326,314
Net income
$258,364
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
2021Detailed filing. Detailed filing data is available for this year.$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
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