Civic Intelligence

Penfold Theatre Company

EIN 26-1368520 • 501(c)3 • Round Rock, TX

Profile

Penfold Theatre offers the north Austin metro area intimate stories that speak to its unique character, nurture local professional theatre, promote empathy, and inspire hope.

2120 N Mays StreetRound Rock, TX 78664

penfoldtheatre.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$32,267

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$204,200

Up $57,193 (+39%) from 2024

Liabilities

Up

$55,974

Up $47,546 (+564%) from 2024

Net Assets

Up

$148,226

Up $9,647 (+7.0%) from 2024

Revenue

Up

$441,038

Up $283,091 (+179%) from 2024

Expenses

Up

$391,046

Up $227,657 (+139%) from 2024

Net Income

Up

$49,992

Up $55,434 (+1019%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $30,879Liabilities 2011: $0Net Assets 2011: $30,8792011Assets 2015: $68,739Liabilities 2015: $0Net Assets 2015: $68,7392015Assets 2016: $89,563Net Assets 2016: $89,5632016Assets 2017: $55,781Net Assets 2017: $55,7812017Assets 2018: $61,187Net Assets 2018: $61,1872018Assets 2021: $221,832Liabilities 2021: $23,176Net Assets 2021: $198,6562021Assets 2022: $208,955Liabilities 2022: -$5,276Net Assets 2022: $214,2312022Assets 2023: $135,478Liabilities 2023: -$8,543Net Assets 2023: $144,0212023Assets 2024: $147,007Liabilities 2024: $8,428Net Assets 2024: $138,5792024Assets 2025: $204,200Liabilities 2025: $55,974Net Assets 2025: $148,2262025

Highlighted filing

2025

Assets$204,200
Liabilities$55,974
Net Assets$148,226

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $70,175Expenses 2011: $46,499Net Income 2011: $23,6762011Revenue 2015: $134,004Expenses 2015: $120,799Net Income 2015: $13,2052015Revenue 2016: $126,941Expenses 2016: $108,418Net Income 2016: $18,5232016Revenue 2017: $124,106Expenses 2017: $116,734Net Income 2017: $7,3722017Revenue 2018: $135,891Expenses 2018: $130,485Net Income 2018: $5,4062018Revenue 2021: $126,069Expenses 2021: $59,509Net Income 2021: $66,5602021Revenue 2022: $203,223Expenses 2022: $187,648Net Income 2022: $15,5752022Revenue 2023: $128,071Expenses 2023: $198,281Net Income 2023: -$70,2102023Revenue 2024: $157,947Expenses 2024: $163,389Net Income 2024: -$5,4422024Revenue 2025: $441,038Expenses 2025: $391,046Net Income 2025: $49,9922025

Highlighted filing

2025

Revenue$441,038
Expenses$391,046
Net Income$49,992

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$441,038
Mission and Program Overview

Mission

Penfold Theatre offers the north Austin metro area intimate stories that speak to its unique character, nurture local professional theatre, promote empathy, and inspire hope.

From our home in Round Rock,Penfold Theatre offers the Austin Metro North area intimate stories of empathy and hope , curates performances by premier local artists, and nurtures, theatre-makers of today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,501$83,717▼ $10,784
Intangible Assets-$56,520-
Investments in Publicly Traded Securities$46,387$49,078▲ $2,691
Prepaid Expenses and Deferred Charges$6,119$13,535▲ $7,416
Accounts Receivable-$1,350-
Total Assets$147,007$204,200▲ $57,193
Liabilities
Deferred Revenue$9,216$40,720▲ $31,504
Accounts Payable and Accrued Expenses$-788$15,254▲ $16,042
Total Liabilities$8,428$55,974▲ $47,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,579$148,226▲ $9,647
Total Net Assets Fund Balance$138,579$148,226▲ $9,647
Total Liabilities and Net Assets / Fund Balance$147,007$204,200▲ $57,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan CrowderProducting Artistic DirectorFT$19,999$19,999

Board Members and Trustees

NameTitle
Randall RobinsonPresident
Brett WeaverVice President
Nathan JerkinsAssociate Art Director
Amy McandrewBoard Member
Chrissy FlaniganBoard Member
Dede BullockBoard Member
Erin BlockBoard Member
Julie RhodesBoard Member
Kurt WheelerBoard Member
Paul RodriquezBoard Member
Penny BillingsleyBoard Member
Sarah RocheBoard Member
Sue DuncanBoard Member
Todd RigganBoard Member
Rebecca OsborneSecretary
Tammy RigganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,076
Program Service Revenue
$179,993
Investment Income
$2,834
Other Revenue
$61,135
All Other Contributions
$164,422
Change in Net Assets
$49,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,454
Other Expenses$181,592
Total Fundraising Expense$3,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,273$68,507$305$157,085
Occupancy$107,079$3,296$0$110,375
Payroll Taxes$13,873$18,497$0$32,370
Other Expenses$26,177$0$0$26,177
Current Officers, Directors, Trustees, and Key Employees$19,999$0$0$19,999
Office Expenses$2,026$2,517$0$4,543
Depreciation Depletion$3,916$121$0$4,037
Travel$1,649$0$0$1,649
Insurance$1,238$38$0$1,276
Fees for Services Accounting$0$471$0$471
Total Functional Expenses$293,848$93,447$3,751$391,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Penfold Theatre Company
EIN
26-1368520
Phone
5128504849
Address
2120 N Mays Street, Round Rock, TX 78664

Signing Officer

Name
Ryan a Crowder
Title
Artistic Director
Phone
5128504849
Signed
2026-01-27

Organization Details

Principal Officer
Ryan a Crowder
Formed
2007
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

There are three levels of review. First, executive staff will review the Form 990 as drafted by the organizations accountant. Then, the Form 990 will be given to the Executive Committee of the Board of Directors, who will review and make a recommendation to the Board for approval. Then, the Board will vote to approve.

Pt VI, Line 12C

All members of the Board of Directors re-read the policy annually and sign a statement saying they understand and agree to abide by the policy. The chair (President) then follows the guidelines laid out in the policy whenever a conflict of interest is raised.

Pt VI, Line 15B

The Producing Artistic Director is the only top management employee this applies to. The Executive Committee of the Board of Directors reviews his/her performance every other year and may make recommendations to the Board of Directors regarding his/her compensation. The Board also reviews his/her salary every year as part of the annual budgeting process. As a member of the Board, the Artistic Director is excused from these discussions in keeping with our Conflict of Interest Policy.

Pt VI, Line 19

Penfold Theatre Company documents are made available upon request to our public phone number or email address.

Pt III, Line 3

Produced work in their own space rather than renting multiple locations for 3-4 week runs of shows

Pt VI, Line 2

Todd & Tammy Riggan are both board members and are married.

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015254
IRS990/AccountsReceivableGrp/EOYAmt01350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0From our home in Round Rock,Penfold Theatre offers the Austin Metro North area intimate stories of empathy and hope , curates performances by premier local artists, and nurtures, theatre-makers of today and tomorrow.
IRS990/AllOtherContributionsAmt0164422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN CROWDER
IRS990/BooksInCareOfDetail/PhoneNum05129656412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 N Mays St Ste 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094501
IRS990/CashNonInterestBearingGrp/EOYAmt083717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011922
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02834
IRS990/CYOtherExpensesAmt0181592
IRS990/CYOtherRevenueAmt061135
IRS990/CYProgramServiceRevenueAmt0179993
IRS990/CYRevenuesLessExpensesAmt049992
IRS990/CYSalariesCompEmpBnftPaidAmt0209454
IRS990/CYTotalExpensesAmt0391046
IRS990/CYTotalFundraisingExpenseAmt03751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09216
IRS990/DeferredRevenueGrp/EOYAmt040720
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03916
IRS990/DepreciationDepletionGrp/TotalAmt04037
IRS990/Desc0Mainstage Season
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0471
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISSY FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD RIGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY RIGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN JERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEDE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDALL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRODUCTING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt020732
IRS990/GrantAmt020732
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441038
IRS990/GrossRentsGrp/RealAmt061135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038
IRS990/InsuranceGrp/ProgramServicesAmt01238
IRS990/InsuranceGrp/TotalAmt01276
IRS990/IntangibleAssetsGrp/EOYAmt056520
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02834
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049078
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0From our home in Round Rock,Penfold Theatre offers the Austin Metro North area intimate stories of empathy and hope , curates performances by premier local artists, and nurtures, theatre-makers of today and tomorrow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138579
IRS990/NetAssetsOrFundBalancesEOYAmt0148226
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03296
IRS990/OccupancyGrp/ProgramServicesAmt0107079
IRS990/OccupancyGrp/TotalAmt0110375
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt04543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2FRONT OF HOUSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13446
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt017259
IRS990/OtherExpensesGrp/ProgramServicesAmt112359
IRS990/OtherExpensesGrp/ProgramServicesAmt226177
IRS990/OtherExpensesGrp/TotalAmt017259
IRS990/OtherExpensesGrp/TotalAmt115805
IRS990/OtherExpensesGrp/TotalAmt226177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018497
IRS990/PayrollTaxesGrp/ProgramServicesAmt013873
IRS990/PayrollTaxesGrp/TotalAmt032370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013535
IRS990/PrincipalOfficerNm0RYAN A CROWDER
IRS990/PriorPeriodAdjustmentsAmt0-40345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06171
IRS990/PYOtherExpensesAmt0117725
IRS990/PYProgramServiceRevenueAmt019830
IRS990/PYRevenuesLessExpensesAmt0-5442
IRS990/PYSalariesCompEmpBnftPaidAmt045664
IRS990/PYTotalExpensesAmt0163389
IRS990/PYTotalRevenueAmt0157947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010390
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt01045708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124684
IRS990ScheduleA/Total509Grp/TotalAmt01045708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three levels of review. First, executive staff will review the Form 990 as drafted by the organizations accountant. Then, the Form 990 will be given to the Executive Committee of the Board of Directors, who will review and make a recommendation to the Board for approval. Then, the Board will vote to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors re-read the policy annually and sign a statement saying they understand and agree to abide by the policy. The chair (President) then follows the guidelines laid out in the policy whenever a conflict of interest is raised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Producing Artistic Director is the only top management employee this applies to. The Executive Committee of the Board of Directors reviews his/her performance every other year and may make recommendations to the Board of Directors regarding his/her compensation. The Board also reviews his/her salary every year as part of the annual budgeting process. As a member of the Board, the Artistic Director is excused from these discussions in keeping with our Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penfold Theatre Company documents are made available upon request to our public phone number or email address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Produced work in their own space rather than renting multiple locations for 3-4 week runs of shows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Todd & Tammy Riggan are both board members and are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.