Civic Intelligence

Theatre Arlington Inc.

990 • Fiscal year 2019 • EIN 23-7381831

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.THEATREARLINGTON.ORG
305 W Main StArlington, TX 76010

(817) 261-9628

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$881,408

Up $15,928 (+1.8%) from 2018

Net Assets

Up

$355,870

Up $224,926 (+172%) from 2018

Liabilities

Down

$525,538

Down $208,998 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$1,102,940

Up $417,482 (+61%) from 2018

Expenses

Up

$878,014

Up $166,222 (+23%) from 2018

Net Income

Up

$224,926

Up $251,260 (+954%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$881,408
Liabilities$525,538
Net Assets$355,870
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,102,940
Expenses$878,014
Net Income$224,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,102,940
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$736,302▼ $31,206
Cash and Non-Interest-Bearing Accounts$88,748$152,349▲ $63,601
Accounts Receivable$-7,558$-7,815▼ $257
Total Assets$865,480$881,408▲ $15,928
Other Assets Total$16,782$572▼ $16,210
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Deferred Revenue$186,611--
Other Liabilities$49,423$25,538▼ $23,885
Accounts Payable and Accrued Expenses$-1,498--
Total Liabilities$734,536$525,538▼ $208,998
Net Assets / Fund Balance
Unrestricted Net Assets$130,944$355,870▲ $224,926
Total Net Assets Fund Balance$130,944$355,870▲ $224,926
Total Liabilities and Net Assets / Fund Balance$865,480$881,408▲ $15,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,766$237,224$728,990
Leasehold Improvements$214,536$217,905$432,441
Other Land Buildings-$71,788$71,788
Equipment-$42,153$42,153
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Aaron ReichPresident
Diane KinzlmaierFund Develop
Robin DotsonSecretary
Richard UrsoStrategic Pl
Debra Freigeit ReichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,019
Program Service Revenue
$908,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,000
Change in Net Assets
$224,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,885
Salaries, Compensation, and Employee Benefits$282,129
Total Fundraising Expense$56,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,470$89,566$49,759$248,795
Depreciation Depletion$68,349--$68,349
Occupancy$1,223$61,941-$63,164
Office Expenses$29,686$17,822-$47,508
Advertising$34,392--$34,392
Payroll Taxes$14,667$12,000$6,667$33,334
Interest-$27,445-$27,445
Other Expenses$58,897$21,844-$21,844
Insurance$18,256--$18,256
Fees for Services Accounting-$3,671-$3,671
Information Technology$2,500--$2,500
Total Functional Expenses$587,299$234,289$56,426$878,014
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
Line of Credit$24,000
Miscellaneous Payables$1,432
Guild Payable$102
Payroll Liabilities$4
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 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 990 is sent to the board in electronic format for them to review prior to the filing of the report”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

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
Steven Morris
Title
Executive Director
Phone
8172757661
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Reich
Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
22

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GUILD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736302
IRS990ScheduleD/TotalLiabilityAmt025538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE BOARD IN ELECTRONIC FORMAT FOR THEM TO REVIEW PRIOR TO THE FILING OF THE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL MEMBERS DISCLOSE ANNUALLY ANY RELATIONSHIPS OR CONFLICTS THAT THEY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVALABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0881408
IRS990/TotalAssetsGrp/BOYAmt0865480
IRS990/TotalAssetsGrp/EOYAmt0881408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194019
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734536
IRS990/TotalLiabilitiesEOYAmt0525538
IRS990/TotalLiabilitiesGrp/BOYAmt0734536
IRS990/TotalLiabilitiesGrp/EOYAmt0525538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355870
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016797
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016797
IRS990/TotalProgramServiceExpensesAmt0587299
IRS990/TotalProgramServiceRevenueAmt0908921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355870
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.THEATREARLINGTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172757661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE ARLINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0237381831
ReturnHeader/Filer/PhoneNum08172619628
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02020-02-13T16:04:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$881,408
Liabilities
$525,538
Net assets
$355,870
Revenue
$1,102,940
Expenses
$878,014
Net income
$224,926
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