Civic Intelligence

4Th Wall Theatre Company

EIN 45-2703933 • 501(c)3 • Houston, TX

Profile

To produce extraordinary professional theatrical experiences and to set a high standard for excellence in acting, direction and design.

1824 Spring St 101Houston, TX 77007

www.4thwalltheatreco.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$388,778

Up $179,904 (+86%) from 2024

Liabilities

Up

$92,692

Up $22,469 (+32%) from 2024

Net Assets

Up

$296,086

Up $157,435 (+114%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$944,635

Up $202,624 (+27%) from 2024

Expenses

Down

$789,289

Down $510 (-0.1%) from 2024

Net Income

Up

$155,346

Up $203,134 (+425%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $34,881Liabilities 2012: $02012Assets 2013: $66,328Liabilities 2013: $02013Assets 2014: $82,243Liabilities 2014: $02014Assets 2015: $135,084Liabilities 2015: $0Net Assets 2015: $135,0842015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $135,114Liabilities 2017: $5,899Net Assets 2017: $129,2152017Assets 2018: $224,174Liabilities 2018: $45,984Net Assets 2018: $178,1902018Assets 2019: $218,085Liabilities 2019: $37,812Net Assets 2019: $180,2732019Assets 2020: $286,432Liabilities 2020: $35,969Net Assets 2020: $250,4632020Assets 2021: $259,118Liabilities 2021: $29,427Net Assets 2021: $229,6912021Assets 2022: $204,760Liabilities 2022: $23,519Net Assets 2022: $181,2412022Assets 2023: $238,571Liabilities 2023: $53,160Net Assets 2023: $185,4112023Assets 2024: $208,874Liabilities 2024: $70,223Net Assets 2024: $138,6512024Assets 2025: $388,778Liabilities 2025: $92,692Net Assets 2025: $296,0862025

Highlighted filing

2025

Assets$388,778
Liabilities$92,692
Net Assets$296,086
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $69,408Expenses 2012: $35,458Net Income 2012: $33,9502012Revenue 2013: $123,897Expenses 2013: $92,449Net Income 2013: $31,4482013Revenue 2014: $132,296Expenses 2014: $116,382Net Income 2014: $15,9142014Revenue 2015: $256,084Expenses 2015: $200,240Net Income 2015: $55,8442015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $242,954Expenses 2017: $254,154Net Income 2017: -$11,2002017Revenue 2018: $337,107Expenses 2018: $288,242Net Income 2018: $48,8652018Revenue 2019: $520,021Expenses 2019: $515,527Net Income 2019: $4,4942019Revenue 2020: $610,453Expenses 2020: $533,514Net Income 2020: $76,9392020Revenue 2021: $311,179Expenses 2021: $331,951Net Income 2021: -$20,7722021Revenue 2022: $631,579Expenses 2022: $707,305Net Income 2022: -$75,7262022Revenue 2023: $686,709Expenses 2023: $659,378Net Income 2023: $27,3312023Revenue 2024: $742,011Expenses 2024: $789,799Net Income 2024: -$47,7882024Revenue 2025: $944,635Expenses 2025: $789,289Net Income 2025: $155,3462025

Highlighted filing

2025

Revenue$944,635
Expenses$789,289
Net Income$155,346
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$388,778
Liabilities
$92,692
Net assets
$296,086
Revenue
$944,635
Expenses
$789,289
Net income
$155,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.93$2.96$9.45$7.89$1.55
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.70$1.39$7.42$7.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.53$1.85$6.87$6.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$6.32$7.07$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.29$2.30$3.11$3.32$0.21
2020Summary only. Only limited summary data is available for this year.$2.86$0.36$2.50$6.10$5.34$0.77
2019Summary only. Only limited summary data is available for this year.$2.18$0.38$1.80$5.20$5.16$0.04
2018Summary only. Only limited summary data is available for this year.$2.24$0.46$1.78$3.37$2.88$0.49
2017Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$2.43$2.54$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.56$2.00$0.56
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$1.32$1.16$0.16
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.24$0.92$0.31
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.69$0.35$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,024,653
Mission and Program Overview

Mission

To produce extraordinary professional theatrical experiences and to set a high standard for excellence in acting direction and design.

To produce extraordinary professional theatrical experiences and to set a high standard for excellence in acting, direction and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,676$262,218▲ $182,542
Savings and Temporary Cash Investments$63,131$41,615▼ $21,516
Investments in Publicly Traded Securities$50,498$27,740▼ $22,758
Prepaid Expenses and Deferred Charges$13,065$26,915▲ $13,850
Land, Buildings, and Equipment, Net$2,504$19,498▲ $16,994
Accounts Receivable$0$2,800▲ $2,800
Total Assets$208,874$388,778▲ $179,904
Other Assets Total$0$7,992▲ $7,992
Liabilities
Other Liabilities$53,400$77,808▲ $24,408
Accounts Payable and Accrued Expenses$16,823$14,884▼ $1,939
Total Liabilities$70,223$92,692▲ $22,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,076$269,086▲ $170,010
Net Assets With Donor Restrictions$39,575$27,000▼ $12,575
Total Net Assets Fund Balance$138,651$296,086▲ $157,435
Total Liabilities and Net Assets / Fund Balance$208,874$388,778▲ $179,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317$50,296$50,613
Equipment$19,181$19,772$38,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Philip LehlCo-founder and DirectorPT$39,850$39,850
Kim Tobin-lehlCo-founder and DirectorPT$7,063$7,063

Board Members and Trustees

NameTitle
Gary ChilesPast President
Kenneth BohanPresident
Howard M BookstaffVice President
Annise ParkerDirector
Carol SugimotoDirector
Colton LarsenDirector
Dominic CellittiDirector
Harriet SchubbDirector
Jarrett Reid Whitaker PhdDirector
Mary Lou CenatiempoDirector
Michelle MowerDirector
Sharyn Feller HarrisDirector
Susan HinkleyDirector
Wesley BowersDirector
Patricia LarsonSecretary
Lori LatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,372
Program Service Revenue
$196,315
Investment Income
$3,736
Other Revenue
$-25,788
All Other Contributions
$454,305
Change in Net Assets
$155,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,573
Revenue Not Reported on Financial Statements
$-53,938
Revenue Not Reported on Form 990
$1,989
Other Revenue Adjustments
$-53,938
Total Revenue per Audited Statements
$1,000,562
Total Revenue per Form 990
$944,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,003
Salaries, Compensation, and Employee Benefits$321,286
Total Fundraising Expense$103,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,089$14,645-$178,734
Current Officers, Directors, Trustees, and Key Employees$67,510$38,679$35,456$141,645
Occupancy$69,407$14,766-$84,173
Other Salaries and Wages$71,278$6,096$6,695$84,069
Other Employee Benefits$33,336$10,755$10,124$54,215
Pension Plan Contributions$32,957$8,400-$41,357
Advertising$36,722--$36,722
Travel$4,770-$18,450$23,220
Other Expenses$14,376$133$24,492$14,376
All Other Expenses-$3,234$7,527$10,761
Fees for Services Accounting-$7,325-$7,325
Depreciation Depletion$6,560--$6,560
Insurance-$3,585-$3,585
Information Technology$1,091$1,742-$2,833
Office Expenses-$1,670$871$2,541
Interest$339--$339
Conferences and Meetings-$153-$153
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$574,391$111,283$103,615$789,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,127
Total Expenses per Form 990$789,289
Expenses per Audited Statements$789,189
Expenses Not Reported on Form 990$53,938
Expenses Not Reported on Financial Statements$100
Other Expense Adjustments$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,938
Fundraising Gross Income$23,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,161$23,900$18,429$5,471
Total Events$249,161$23,900$53,938$-30,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tobin Associates IncENTITY OWNED 100% BY CO-FOUNDER AND DIRECTOR KIM TOBIN-LEHLPayroll Processing Services Including Employment Taxes and Payroll Processing FeeNo$54,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Ticket Sales$70,125
Capital Operating Lease Obligation$7,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Philip lehl and kim tobin lehl are married”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the board of directors and reviewed by the managing director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Material transactions are reviewed and approved by the board of directors”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees of 4th wall is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 18

“The form 990 is provided by request or available on guidestar”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
4th Wall Theatre Company
EIN
45-2703933
Phone
8327674991
Address
1824 SPRING ST 101, HOUSTON, TX 77007

Signing Officer

Name
Catherine Dunaway
Title
Managing Director
Phone
8327674991
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bohan
Formed
2011
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
124

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract wages: program service expenses 164,089. Management and general expenses 14,645. Fundraising expenses 0. Total expenses 178,734.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -53,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 100.”

Raw XML AppendixShowing 400 of 563 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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IRS990/Desc0DURING 4TH WALL THEATRE COMPANY'S 14TH SEASON (FISCAL YEAR ENDING JUNE 30, 2025), WE PRODUCED 70 LIVE PERFORMANCES OF 6 PRODUCTIONS AND WELCOMED OVER 6,500 ATTENDEES TO OUR THEATRE. 4TH WALL PRODUCES UP-CLOSE, EXTRAORDINARY THEATRE IN A 106-SEAT BLACK BOX SPACE WITHIN THE SAWYER YARDS ARTS DISTRICT, THE NATION'S LARGEST CREATIVE CAMPUS. OUR 2024/2025 SEASON INCLUDED FULLY-STAGED PRODUCTIONS OF THE REGIONAL PREMIERE OF "SWING STATE" BY REBECCA GILMAN, THE TONY AWARD-WINNING "VANYA AND SONIA AND MASHA AND SPIKE" BY CHRISTOPHER DURANG, THE PULITZER PRIZE-WINNING "TOPDOG/UNDERDOG" BY SUZAN-LORI PARKS, THE REGIONAL PREMIERE OF BEDLAM'S OFF-BROADWAY ADAPTATION OF "HAMLET, AND THE "SUMMER SHAKES SHOWCASE" PRODUCTION OF "ROMEO AND JULIET" BY WILLIAM SHAKESPEARE FEATURING PERFORMANCES FROM 10 LOCAL HIGH SCHOOL STUDENTS AND 2 UNIVERSITY ACTING STUDENTS. WE ALSO OFFERED 8 INVITED REHEARSALS, 4 "SCRIPT CLUB" SESSIONS, AND A FREE STAGED READING OF "1536" BY AVA PICKETT IN COLLABORATION WITH THE SUSAN SMITH BLACKBURN PRIZE AS COMMUNITY ENGAGEMENT EVENTS FOR THE PUBLIC THROUGHOUT THE SEASON.
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IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL SUGIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JARRETT REID WHITAKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH BOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY CHILES
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD M BOOKSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI LATO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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