Civic Intelligence

Theatre Arlington Inc

EIN 23-7381831 • 501(c)3 • Arlington, TX

Profile

Theatre arlington is dedicated to the cultural enrichment, education and entertainment of the citizenry of arlington, texas and the north texas community.

305 W Main StArlington, TX 76010

www.theatrearlington.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,568,646

Down $339,180 (-8.7%) from 2023

Liabilities

Down

$704,200

Down $141,942 (-17%) from 2023

Net Assets

Down

$2,864,446

Down $197,238 (-6.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$1,158,758

Down $31,672 (-2.7%) from 2023

Expenses

Up

$1,355,996

Up $33,277 (+2.5%) from 2023

Net Income

Down

-$197,238

Down $64,949 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $621,387Liabilities 2010: $139,994Net Assets 2010: $481,3932010Assets 2011: $631,838Liabilities 2011: $171,713Net Assets 2011: $460,1252011Assets 2012: $694,972Liabilities 2012: $176,387Net Assets 2012: $518,5852012Assets 2013: $576,414Liabilities 2013: $121,538Net Assets 2013: $454,8762013Assets 2014: $482,869Liabilities 2014: $107,007Net Assets 2014: $375,8622014Assets 2015: $451,196Liabilities 2015: $172,317Net Assets 2015: $278,8792015Assets 2016: $785,291Liabilities 2016: $642,726Net Assets 2016: $142,5652016Assets 2017: $823,063Liabilities 2017: $651,271Net Assets 2017: $171,7922017Assets 2018: $865,480Liabilities 2018: $734,536Net Assets 2018: $130,9442018Assets 2019: $881,408Liabilities 2019: $525,538Net Assets 2019: $355,8702019Assets 2020: $879,487Liabilities 2020: $676,729Net Assets 2020: $202,7582020Assets 2021: $3,462,720Liabilities 2021: $1,039,660Net Assets 2021: $2,423,0602021Assets 2022: $4,477,312Liabilities 2022: $1,331,461Net Assets 2022: $3,145,8512022Assets 2023: $3,907,826Liabilities 2023: $846,142Net Assets 2023: $3,061,6842023Assets 2024: $3,568,646Liabilities 2024: $704,200Net Assets 2024: $2,864,4462024

Highlighted filing

2024

Assets$3,568,646
Liabilities$704,200
Net Assets$2,864,446
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,8382010Expenses 2011: $664,8972011Expenses 2012: $707,0742012Expenses 2013: $708,3152013Revenue 2014: $606,008Expenses 2014: $685,022Net Income 2014: -$79,0142014Revenue 2015: $654,920Expenses 2015: $751,903Net Income 2015: -$96,9832015Revenue 2016: $807,853Expenses 2016: $872,044Net Income 2016: -$64,1912016Revenue 2017: $741,125Expenses 2017: $768,729Net Income 2017: -$27,6042017Revenue 2018: $685,458Expenses 2018: $711,792Net Income 2018: -$26,3342018Revenue 2019: $1,102,940Expenses 2019: $878,014Net Income 2019: $224,9262019Revenue 2020: $87,433Expenses 2020: $106,158Net Income 2020: -$18,7252020Revenue 2021: $3,303,259Expenses 2021: $682,198Net Income 2021: $2,621,0612021Revenue 2022: $2,101,388Expenses 2022: $1,039,501Net Income 2022: $1,061,8872022Revenue 2023: $1,190,430Expenses 2023: $1,322,719Net Income 2023: -$132,2892023Revenue 2024: $1,158,758Expenses 2024: $1,355,996Net Income 2024: -$197,2382024

Highlighted filing

2024

Revenue$1,158,758
Expenses$1,355,996
Net Income-$197,238
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,568,646
Liabilities
$704,200
Net assets
$2,864,446
Revenue
$1,158,758
Expenses
$1,355,996
Net income
-$197,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.70$2.86$1.16$1.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.85$3.06$1.19$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.33$3.15$2.10$1.04$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.04$2.42$3.30$0.68$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.36$1.10$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.69$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.64$0.14$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$0.61$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.52$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,195,343
Mission and Program Overview

Mission

Theatre arlington is dedicated to the cultural enrichment, education and entertainment of the citizenry of arlington and the north texas community.

Theatre arlington is dedicated to the cultural enrichment, education and entertainment of the citizenry of arlington, texas and the north texas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,445$3,407,632▼ $172,813
Cash and Non-Interest-Bearing Accounts$213,717$91,429▼ $122,288
Pledges and Grants Receivable$96,941$44,863▼ $52,078
Accounts Receivable$16,723$24,722▲ $7,999
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$3,907,826$3,568,646▼ $339,180
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$835,964$683,849▼ $152,115
Accounts Payable and Accrued Expenses$10,178$20,351▲ $10,173
Total Liabilities$846,142$704,200▼ $141,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,930,254$2,798,238▼ $132,016
Net Assets With Donor Restrictions$131,430$66,208▼ $65,222
Total Net Assets Fund Balance$3,061,684$2,864,446▼ $197,238
Total Liabilities and Net Assets / Fund Balance$3,907,826$3,568,646▼ $339,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,180,938$442,999$3,623,937
Other Land Buildings$130,322$57,814$188,136
Equipment$33,372$133,550$166,922
Land$63,000-$63,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven MorrisExecutive DirectorFT$62,013$62,013

Board Members and Trustees

NameTitle
Lynn Rossi ScottPresident
Aaron ReichDirector
Al ClarkDirector
Barry BondurantDirector
Bridget DavisDirector
Charles BradyDirector
Chris MengerDirector
Courtney Barksdale-perezDirector
Craig LidellDirector
Debbie PeachDirector
Debra Freiheit-reichDirector
Diane KinzlmaierDirector
Dinah MengerDirector
Felicia AbramDirector
Jack HardawayDirector
Jenna AndersonDirector
Kara LidellDirector
Kim Pierret HusseyDirector
Lori CraigDirector
Mark CraigDirector
Michael MillerDirector
Misty ShattoDirector
Pam HardawayDirector
Penny PatrickDirector
Penny ReichertDirector
Peter ScottDirector
Richard UrsoDirector
Shalyn ClarkDirector
Sharon Kaye MillerDirector
Susan MaloneDirector
Teresa MenardDirector
Tracie DonaldsonDirector
Victoria EsquibellDirector
William HarperDirector
Brian GeorgeImm Past Pres
Robin DotsonSecretary
Nina JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,421
Program Service Revenue
$650,492
Investment Income
$912
Other Revenue
$-19,067
All Other Contributions
$438,256
Change in Net Assets
$-197,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,184
Salaries, Compensation, and Employee Benefits$653,262
Total Fundraising Expense$85,833
Professional Fundraising Fees$8,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,236$38,012$37,609$549,857
Depreciation Depletion$138,250$17,282$17,281$172,813
Occupancy$79,384$60,401$9,213$148,998
Fees for Services Other$95,994$21,856-$117,850
Other Expenses$50,154$10,395$3,919$64,468
Current Officers, Directors, Trustees, and Key Employees$31,007$31,006-$62,013
Payroll Taxes$26,905$12,417$2,070$41,392
Insurance$33,589$3,732-$37,321
Advertising$27,651-$4,879$32,530
Office Expenses$14,138$12,030$2,312$28,480
Interest-$13,562-$13,562
Fees for Services Professional Fundraising--$8,550$8,550
Information Technology-$7,228-$7,228
Total Functional Expenses$1,042,242$227,921$85,833$1,355,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,585
Fundraising Gross Income$17,108
Professional Fundraising Fees$8,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,273$17,108$18,977$-1,869
Total Events$105,273$17,108$36,585$-19,477
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“There are several married couples on the board of directors.”

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

“The 990 is sent to the board in electronic format for them to review prior to the filing of the report.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all members disclose annually any relationships or conflicts that they have with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents avalable to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 88,165Gross income from fundraising events reported on Part VIII, line 8a 17,108Less: Direct costs of events reported on part VIII, Line 8b (36,585) Net economic benefit of fundraising events $ 68,688”

Filing and Contact Details

Filer

Filer Name
Theatre Arlington Inc
EIN
23-7381831
Phone
8172619628
Address
305 W MAIN ST, ARLINGTON, TX 76010

Signing Officer

Name
Lynn Rossi Scott
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rossi Scott
Formed
1972
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
68
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization has no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 723 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/Form990PartVIISectionAGrp/TitleTxt2IMM PAST PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director

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