Civic Intelligence

Tesseract Theatre Company

EIN 27-3684119 • 501(c)3 • Saint Louis, MO

Profile

To tell powerful stories on an intimate scale. To use theatre to showcase innovation.

3224 Locust Street STE 2ASaint Louis, MO 63103

www.tesseracttheatreco.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,954

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$73,605

No earlier filing loaded for comparison.

Expenses

$70,690

No earlier filing loaded for comparison.

Net Income

$2,915

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2025: $7,954Liabilities 2025: $0Net Assets 2025: $7,9542025

Highlighted filing

2025

Assets$7,954
Liabilities$0
Net Assets$7,954
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2025: $73,605Expenses 2025: $70,690Net Income 2025: $2,9152025

Highlighted filing

2025

Revenue$73,605
Expenses$70,690
Net Income$2,915
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,954
Liabilities
$0
Net assets
$7,954
Revenue
$73,605
Expenses
$70,690
Net income
$2,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$73.6$70.7$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$73,605
Mission and Program Overview

Mission

To tell powerful stories on an intimate scale. To use theatre to showcase innovation.

Program Services

DescriptionGrantsExpenses
To create thought provoking theatrical staging of classic and cutting edge productions for regional audiences. We served 1300 people throughout our year of shows.$0$40,414
Provided over 300 local artists and tech workers the opportunity to learn, grow, and hone their crafts.$0$30,276
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittanie GunnCreative Producing DirectorPT$0--
Kevin CorpuzCreative Producing DirectorPT$0--
Sarah BaucomProduction ManagerPT$0--
Donna ParroneBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Tesseract Theatre Company
EIN
27-3684119
Phone
6367951411
Address
3224 Locust Street STE 2A, Saint Louis, MO 63103

Signing Officer

Name
Brittanie Gunn
Title
Creative Producing Director
Phone
6367951411
Signed
2026-01-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Performance Rights;12298|Production Supplies;12043|Admin Expenses;1092^Total;25433^”

Form 990-EZ, Part II, Line 24

“Grants receivable $23638”

Form 990-EZ, Part II, Line 26

“Capital Loan from Creative Producing Director and Deferred grant revenue”

Raw XML Appendix172 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06367951411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03224 Locust Street STE 2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030276
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt073605
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07954
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07954
IRS990EZ/OccupancyRentUtltsAndMaintAmt010605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittanie Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Corpuz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Baucom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Parrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Creative Producing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Creative Producing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Production Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025433
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To tell powerful stories on an intimate scale. To use theatre to showcase innovation.
IRS990EZ/PrintingPublicationsPostageAmt01562
IRS990EZ/ProgramServiceRevenueAmt040680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create thought provoking theatrical staging of classic and cutting edge productions for regional audiences. We served 1300 people throughout our year of shows.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided over 300 local artists and tech workers the opportunity to learn, grow, and hone their crafts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02814
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070690
IRS990EZ/TotalProgramServiceExpensesAmt070690
IRS990EZ/TotalRevenueAmt073605
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tesseracttheatreco.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0196739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038463
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0196739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Performance Rights;12298|Production Supplies;12043|Admin Expenses;1092^Total;25433^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants receivable $23638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Loan from Creative Producing Director and Deferred grant revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittanie Gunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Creative Producing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06367951411
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESSERACT THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0273684119
ReturnHeader/Filer/PhoneNum06367951411
ReturnHeader/Filer/USAddress/AddressLine1Txt03224 Locust Street STE 2A
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-02-02T20:56:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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