Civic Intelligence

Denton Community Theatre

EIN 23-7112511 • 501(c)3 • Denton, TX

Profile

Mission is to contribute to the cultural life of the community through theatrical experience, promote education and interest in the theatre and the performing arts.

214 W Hickory StDenton, TX 76201

www.dentoncommunitytheatre.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$574,021

Down $18,729 (-3.2%) from 2023

Liabilities

Up

$102,807

Up $4,490 (+4.6%) from 2023

Net Assets

Down

$471,214

Down $23,219 (-4.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$639,351

Up $33,304 (+5.5%) from 2023

Expenses

Up

$664,677

Up $63,112 (+10%) from 2023

Net Income

Down

-$25,326

Down $29,808 (-665%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2020: $525,816Liabilities 2020: $19,341Net Assets 2020: $506,4752020Assets 2021: $555,634Liabilities 2021: $72,464Net Assets 2021: $483,1702021Assets 2022: $570,113Liabilities 2022: $79,496Net Assets 2022: $490,6172022Assets 2023: $592,750Liabilities 2023: $98,317Net Assets 2023: $494,4332023Assets 2024: $574,021Liabilities 2024: $102,807Net Assets 2024: $471,2142024

Highlighted filing

2024

Assets$574,021
Liabilities$102,807
Net Assets$471,214
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $102,139Expenses 2020: $139,904Net Income 2020: -$37,7652020Revenue 2021: $401,517Expenses 2021: $425,144Net Income 2021: -$23,6272021Revenue 2022: $552,568Expenses 2022: $545,145Net Income 2022: $7,4232022Revenue 2023: $606,047Expenses 2023: $601,565Net Income 2023: $4,4822023Revenue 2024: $639,351Expenses 2024: $664,677Net Income 2024: -$25,3262024

Highlighted filing

2024

Revenue$639,351
Expenses$664,677
Net Income-$25,326
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$574,021
Liabilities
$102,807
Net assets
$471,214
Revenue
$639,351
Expenses
$664,677
Net income
-$25,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.03$4.71$6.39$6.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.98$4.94$6.06$6.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.79$4.91$5.53$5.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.72$4.83$4.02$4.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.06$1.02$1.40$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$639,351
Mission and Program Overview

Mission

Mission is to contribute to the cultural life of the community through theatrical experience, promote education and interest in the theatre and the performing arts.

Production of stage plays and theatre classes to enhance the quality of life and pursue the theatre mission of educating through arts that were enjoyed by theatre attendees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,433$471,214▼ $23,219
Cash and Non-Interest-Bearing Accounts$485,663$461,005▼ $24,658
Land, Buildings, and Equipment, Net$70,023$60,178▼ $9,845
Prepaid Expenses and Deferred Charges$33,464$48,791▲ $15,327
Accounts Receivable$3,600$4,047▲ $447
Total Assets$592,750$574,021▼ $18,729
Liabilities
Other Liabilities$98,317$102,807▲ $4,490
Total Liabilities$98,317$102,807▲ $4,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,433$471,214▼ $23,219
Total Liabilities and Net Assets / Fund Balance$592,750$574,021▼ $18,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,834$167,357-
Equipment$19,344$118,098-
Leasehold Improvements-$7,002-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,062-▲ $1,092-$18,154
2023$17,169-▲ $1,554-$18,062
2022$15,338-▲ $1,554-$17,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike BarrowManaging DirectorFT$80,233$80,233

Board Members and Trustees

NameTitle
Caleb NorrisPresident
Linda RubinVice President
Nanci KimmeyVice President
Nicole ProbstVice President
Norman PomeranceVice President
Stacey IrishkefferVice President
Cassandra BerryBoard Member
Danny ArmitageBoard Member
Denis StephensBoard Member
Don EdwardsBoard Member
Donna TrammellBoard Member
Jeff SpringerBoard Member
Linda EaddyBoard Member
Mindy ArendtBoard Member
Pete KampBoard Member
Roni BeasleyBoard Member
Tanya BlixtBoard Member
Susan Mcguire CookseySecretary
Rudy MennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,948
Program Service Revenue
$363,434
Investment Income
$12,969
Other Revenue
$0
All Other Contributions
$73,151
Change in Net Assets
$-25,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,607
Salaries, Compensation, and Employee Benefits$275,070
Total Fundraising Expense$114,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,810$48,247$47,232$169,289
Office Expenses$86,034$44,916-$130,950
Current Officers, Directors, Trustees, and Key Employees$37,658$22,025$26,688$86,371
Royalties$47,426--$47,426
All Other Expenses-$1,000$35,311$36,311
Advertising$29,659--$29,659
Payroll Taxes$8,463$5,338$5,609$19,410
Insurance-$18,668-$18,668
Other Expenses$94,062$3,245-$3,245
Travel-$291-$291
Total Functional Expenses$386,687$163,150$114,840$664,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beaujolais$31,120$31,120$7,299$23,821
Encore$23,013$23,013$5,118$17,895
Total Events$82,971$82,971$35,311$47,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liabilities$102,784
Sales Tax$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 Section B Ln 15A and 15B

“The managing director is reviewed annually by admin committee. The admin committee will recommend any salary adjustments to the board for approval. Other employees are reviewed by director.”

Part VI Sec A Ln 8A and 8B

“Minutes are recorded for each board of directors meeting by board secretary and approved by board. Action performed by each committee are approved by board.”

Filing and Contact Details

Filer

Filer Name
Denton Community Theatre
EIN
23-7112511
Phone
9403827014
Address
214 W HICKORY ST, Denton, TX 76201
Doing Business As
Theatre Denton

Signing Officer

Name
Rudy Menn
Title
Treasurer
Phone
9403827014
Signed
2025-03-27
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
150

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Rudolph Menn
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Lines 1 - 22

“Is reviewed by finance committee and director and approved by board.”

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