Civic Intelligence

Lake Travis Music Theatre Inc

EIN 37-1641063 • 501(c)3 • Lago Vista, TX

Profile

Provide support and organize musical theater productions for...see sch o

7708 Lohman Ford Rd Ste 101E 4Lago Vista, TX 78645

ltmt.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% 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

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$105,671

Up $4,977 (+4.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$105,671

Up $4,977 (+4.9%) from 2023

Revenue

Up

$156,260

Up $12,480 (+8.7%) from 2023

Expenses

Up

$151,283

Up $11,843 (+8.5%) from 2023

Net Income

Up

$4,977

Up $637 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $96,354Liabilities 2022: $0Net Assets 2022: $96,3542022Assets 2023: $100,694Liabilities 2023: $0Net Assets 2023: $100,6942023Assets 2024: $105,671Net Assets 2024: $105,6712024

Highlighted filing

2024

Assets$105,671
Liabilities-
Net Assets$105,671

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $102,536Expenses 2022: $87,385Net Income 2022: $15,1512022Revenue 2023: $143,780Expenses 2023: $139,440Net Income 2023: $4,3402023Revenue 2024: $156,260Expenses 2024: $151,283Net Income 2024: $4,9772024

Highlighted filing

2024

Revenue$156,260
Expenses$151,283
Net Income$4,977

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$156,260
Mission and Program Overview

Mission

Provide support and organize musical theater productions for...see sch o

Program Services

DescriptionGrantsExpenses
WE HOST SEVERAL KEY EVENTS EACH SEASON, INCLUDING OUR GALA EVENT & FUNDRAISER IN THE FALL, TWO RISING STARS CHILDREN'S THEATRE PRODUCTIONS IN THE SPRING AND THE FULL LAKE TRAVIS MUSIC THEATRE SUMMER PRODUCTION IN JUNE. OUR RISING STARS CLASSES RUN ANNUALLY FROM SEPTEMBER THROUGH APRIL, SERVING AN AVERAGE OF OVER 50 STUDENTS RANGING IN AGE FROM KINDERGARTEN THROUGH 12TH GRADE.-$140,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE ALANISPresidentPT$0--
SARAH HYDEVice-PresidePT$0--
GINA BLACKSecretaryPT$0--
ANGELA SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Travis Music Theatre Inc
EIN
37-1641063
Phone
7149327300
Address
7708 LOHMAN FORD RD STE 101E 4, LAGO VISTA, TX 78645

Signing Officer

Name
Angela Smith
Title
Treasurer
Phone
7149327300
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jody a Kuchler CPA
Address
608 N WELLS ST, EDNA, TX 77957
Preparer
Jody a Kuchler CPA
Phone
3612124478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,283 office 4,691 information technology 1,352 insurance 1,499 production costs 88,932 storage rental 12,210 gift bags 748 memberships and dues 295 repairs 60 total 115,070

Form 990-ez, Part II, Line 24

Accounts receivable 6,525 8,610 undeposited funds 150 0 supplies 6,373 0 equipment 0 6,270 total 13,048 14,880

Form 990-ez, Part III

...the greater austin area. Operating as a non-profit charitable organziation, open auditions are held for all actors, singers, and dancers of all ages.

Form 990-ez, Part III, Line 28

We host several key events each season, including our gala event & fundraiser in the fall, two rising stars children's theatre productions in the spring and the full lake travis music theatre summer production in june. Our rising stars classes run annually from september through april, serving an average of over 50 students ranging in age from kindergarten through 12th grade.

Raw XML Appendix134 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,283 OFFICE 4,691 INFORMATION TECHNOLOGY 1,352 INSURANCE 1,499 PRODUCTION COSTS 88,932 STORAGE RENTAL 12,210 GIFT BAGS 748 MEMBERSHIPS AND DUES 295 REPAIRS 60 TOTAL 115,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,525 8,610 UNDEPOSITED FUNDS 150 0 SUPPLIES 6,373 0 EQUIPMENT 0 6,270 TOTAL 13,048 14,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2...THE GREATER AUSTIN AREA. OPERATING AS A NON-PROFIT CHARITABLE ORGANZIATION, OPEN AUDITIONS ARE HELD FOR ALL ACTORS, SINGERS, AND DANCERS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HOST SEVERAL KEY EVENTS EACH SEASON, INCLUDING OUR GALA EVENT & FUNDRAISER IN THE FALL, TWO RISING STARS CHILDREN'S THEATRE PRODUCTIONS IN THE SPRING AND THE FULL LAKE TRAVIS MUSIC THEATRE SUMMER PRODUCTION IN JUNE. OUR RISING STARS CLASSES RUN ANNUALLY FROM SEPTEMBER THROUGH APRIL, SERVING AN AVERAGE OF OVER 50 STUDENTS RANGING IN AGE FROM KINDERGARTEN THROUGH 12TH GRADE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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