Civic Intelligence

Penfold Theatre Company

990EZ • Fiscal year 2015 • EIN 26-1368520

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 11, 2016

PO Box 81044Austin, TX 78708

(512) 850-4849

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,450

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$68,739

Up $37,860 (+123%) from 2011

Net Assets

Up

$68,739

Up $37,860 (+123%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$134,004

Up $63,829 (+91%) from 2011

Expenses

Up

$120,799

Up $74,300 (+160%) from 2011

Net Income

Down

$13,205

Down $10,471 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$68,739
Liabilities$0
Net Assets$68,739

Operations Trend

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

2015

Revenue$134,004
Expenses$120,799
Net Income$13,205
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$138,540
Mission and Program Overview

Mission

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.

Performing arts - theatre

Program Services

DescriptionGrantsExpenses
Play The Last Five Years-$15,554
Play Now Then Again-$13,283
Play Miracle on 34th Street-$13,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CrowderProducing Artistic DirectorFT$33,450-$33,450
Ben SmithBoard Treasurer-$3,750-$3,750
Nathan JerkinsAssociate Artistic DirectorPT$0--
Ashley MorganBoard Member-$0--
Gwyn BairdBoard Secretary-$0--
Wendy ColeBoard Member-$0--
Olivia BuffaloeBoard President-$0--
Terra BrimberryBoard Member-$0--
Debbie DeanBoard Member-$0--
Sue DuncanBoard Member-$0--
Susan JablonskiBoard Member-$0--
Chrishaun Keller-HannaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Penfold Theatre Company
EIN
26-1368520
Address
PO Box 81044, Austin, TX 78708

Signing Officer

Name
Ryan Crowder
Title
Producing Artis
Phone
5128504849
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Ashley CPAAttorney
Address
1000 Heritage Center Circle, Round Rock, TX 78664
Preparer
Marshall Ashley CPAAttorney
Phone
5129200310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram expenses 55,213Payroll taxes 2,846Insurance 1,793Arts People fees 4,049Administrative expenses 19,698

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProgramServiceRevenueAmt092534
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Play Now Then Again
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Play Miracle on 34th Street
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 55,213Payroll taxes 2,846Insurance 1,793Arts People fees 4,049Administrative expenses 19,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producing Artis
ReturnHeader/BusinessOfficerGrp/PhoneNum05128504849
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ReturnHeader/Filer/EIN0261368520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Heritage Center Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
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ReturnHeader/PreparerPersonGrp/PhoneNum05129200310
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-23T09:57:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits