Civic Intelligence

Theatre Arlington Inc.

990 • Fiscal year 2018 • EIN 23-7381831

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 12, 2019

Organization Profilewww.theatrearlington.org
305 W Main StreetArlington, TX 76010

(817) 261-9628

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$865,480

Up $42,417 (+5.2%) from 2017

Net Assets

Down

$130,944

Down $40,848 (-24%) from 2017

Liabilities

Up

$734,536

Up $83,265 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$685,458

Down $55,667 (-7.5%) from 2017

Expenses

Down

$711,792

Down $56,937 (-7.4%) from 2017

Net Income

Up

-$26,334

Up $1,270 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2018

Assets$865,480
Liabilities$734,536
Net Assets$130,944
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$685,458
Expenses$711,792
Net Income-$26,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$685,458
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$767,508$767,508→ $0
Cash and Non-Interest-Bearing Accounts$39,787$88,748▲ $48,961
Accounts Receivable$15,768$-7,558▼ $23,326
Total Assets$823,063$865,480▲ $42,417
Other Assets Total-$16,782-
Liabilities
Unsecured Notes Loans Payable$543,000$500,000▼ $43,000
Deferred Revenue$99,574$186,611▲ $87,037
Other Liabilities$-60$49,423▲ $49,483
Accounts Payable and Accrued Expenses$8,757$-1,498▼ $10,255
Total Liabilities$651,271$734,536▲ $83,265
Net Assets / Fund Balance
Unrestricted Net Assets$171,792$130,944▼ $40,848
Total Net Assets Fund Balance$171,792$130,944▼ $40,848
Total Liabilities and Net Assets / Fund Balance$823,063$865,480▲ $42,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,269$500,721-
Land$30,000--
Equipment$76,799--
Leasehold Improvements$432,440--
Other Assets Org$16,782--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Becky PhillipsGuild President
Peter ScottImmediate Past President
Aaron ReichPresident
Craig LidellDirector
Holly Harvey-PotterDirector
Kara King LidellDirector
Kyle FieldsDirector
Kylie ReynoldsDirector
Malcom ChakeryDirector
Mark GistDirector
Michael TalambasDirector
Parker FitzgeraldDirector
Steven D MorrisExecutive Producer
Robin DotsonSecretary
Debra Freigeit ReichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,312
Program Service Revenue
$594,146
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,676
Salaries, Compensation, and Employee Benefits$325,116
Total Fundraising Expense$76,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,313$109,413$69,236$301,962
Other Expenses$86,887$32,395-$119,282
Office Expenses$27,689$40,200$1,425$69,314
Occupancy$5,387$59,083-$64,470
Fees for Services Other$61,991$513-$62,504
Interest-$25,681-$25,681
Payroll Taxes$9,455$8,390$5,309$23,154
Advertising$19,343-$48$19,391
Insurance$18,745--$18,745
Information Technology$3,243$4,046-$7,289
Total Functional Expenses$356,053$279,721$76,018$711,792
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
Payroll Liabilities$49,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“The following directors are married to each other and sit on the board: Aaron and Debra Reich, Craig and Kara Lidell, Johnny and Christy Stone, Mark and Belinda Gist, Tim and Michelle Hoover”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Theatre Arlington Inc
EIN
23-7381831
Address
305 W Main Street, Arlington, TX 76010

Signing Officer

Name
Steven Morris
Title
Interim Executi
Phone
8172619628
Signed
2019-08-12
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
21

Preparer

Firm
Raymond H Best PC CPA
Address
1617 Park Place 110-B, Fort Worth, TX 76110
Preparer
Raymond Best
Phone
8172473878
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032395
IRS990/OtherExpensesGrp/ProgramServicesAmt086887
IRS990/OtherExpensesGrp/TotalAmt0119282
IRS990/OtherLiabilitiesGrp/BOYAmt0-60
IRS990/OtherLiabilitiesGrp/EOYAmt049423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08390
IRS990/PayrollTaxesGrp/ProgramServicesAmt09455
IRS990/PayrollTaxesGrp/TotalAmt023154
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-14514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Education and Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Rental
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/Desc4Fundraising Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01254021
IRS990ScheduleA/SubstantialContributorsTotAmt020278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274299
IRS990ScheduleA/TotalSupportAmt01274299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0728990
IRS990ScheduleD/EquipmentGrp/BookValueAmt076799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076799
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0432440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016782
IRS990ScheduleD/TotalLiabilityAmt049423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following directors are married to each other and sit on the board: Aaron and Debra Reich, Craig and Kara Lidell, Johnny and Christy Stone, Mark and Belinda Gist, Tim and Michelle Hoover
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is sent to the Board in Electronic format for them to review prior to the filing of the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires that all members disclose annually any relationships or conflicts that they have with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823063
IRS990/TotalAssetsEOYAmt0865480
IRS990/TotalAssetsGrp/BOYAmt0823063
IRS990/TotalAssetsGrp/EOYAmt0865480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091312
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651271
IRS990/TotalLiabilitiesEOYAmt0734536
IRS990/TotalLiabilitiesGrp/BOYAmt0651271
IRS990/TotalLiabilitiesGrp/EOYAmt0734536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017093
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017093
IRS990/TotalProgramServiceExpensesAmt0356053
IRS990/TotalProgramServiceRevenueAmt0594146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$865,480
Liabilities
$734,536
Net assets
$130,944
Revenue
$685,458
Expenses
$711,792
Net income
-$26,334
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