Civic Intelligence

The Hidden Room Theatre

EIN 45-3139956 • 501(c)3 • Austin, TX

Profile

Scholarly theatre production company

10002 Wildflower LaneAustin, TX 78733

www.hiddenroomtheatre.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-451%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$21,325

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,355

Up $29,266 (+481%) from 2024

Liabilities

Flat

$1

Flat from 2024

Net Assets

Up

$35,354

Up $29,266 (+481%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$50,906

Up $48,453 (+1975%) from 2024

Expenses

Up

$21,640

Up $12,552 (+138%) from 2024

Net Income

Up

$29,266

Up $35,901 (+541%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2018: $1,581Liabilities 2018: $02018Assets 2019: $28,677Liabilities 2019: $1Net Assets 2019: $28,6762019Assets 2020: $23,851Liabilities 2020: $1Net Assets 2020: $23,8502020Assets 2021: $30,790Liabilities 2021: $0Net Assets 2021: $30,7902021Assets 2022: $34,650Liabilities 2022: $0Net Assets 2022: $34,6502022Assets 2023: $12,724Liabilities 2023: $1Net Assets 2023: $12,7232023Assets 2024: $6,089Liabilities 2024: $1Net Assets 2024: $6,0882024Assets 2025: $35,355Liabilities 2025: $1Net Assets 2025: $35,3542025

Highlighted filing

2025

Assets$35,355
Liabilities$1
Net Assets$35,354
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2018: $41,605Expenses 2018: $46,329Net Income 2018: -$4,7242018Revenue 2019: $93,465Expenses 2019: $66,370Net Income 2019: $27,0952019Revenue 2020: $34,858Expenses 2020: $39,684Net Income 2020: -$4,8262020Revenue 2021: $32,192Expenses 2021: $25,252Net Income 2021: $6,9402021Revenue 2022: $22,986Expenses 2022: $19,126Net Income 2022: $3,8602022Revenue 2023: $4,867Expenses 2023: $26,794Net Income 2023: -$21,9272023Revenue 2024: $2,453Expenses 2024: $9,088Net Income 2024: -$6,6352024Revenue 2025: $50,906Expenses 2025: $21,640Net Income 2025: $29,2662025

Highlighted filing

2025

Revenue$50,906
Expenses$21,640
Net Income$29,266
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$35,355
Liabilities
$1
Net assets
$35,354
Revenue
$50,906
Expenses
$21,640
Net income
$29,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$50.9$21.6$29.3
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.45$9.09$6.64
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$4.87$26.8$21.9
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$23.0$19.1$3.86
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$32.2$25.3$6.94
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$34.9$39.7$4.83
2019Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$93.5$66.4$27.1
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$41.6$46.3$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$50,906
Mission and Program Overview

Mission

Scholarly theatre production company

Program Services

DescriptionGrantsExpenses
Scholarly Play Productions Houdini Speaks to the Living and The Fire Raisers. Served 80.-$21,640
The Hidden class(Room): Education program serving youth and educators on using Shakespeare and theater practices to increase well-being and expression. Served 300.-$0
Hidden Storybook: App-based theatre production. Served 10.-$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BurnsArtistic DirectorPT$6,300-$6,300
Filing and Contact Details

Filer

Filer Name
The Hidden Room Theatre
EIN
45-3139956
In Care Of
% Elizabeth Burns
Phone
3102436426
Address
10002 Wildflower Lane, Austin, TX 78733

Signing Officer

Name
Elizabeth Burns
Title
Artistic Director
Phone
3102436426
Signed
2026-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Corrin Gani CPA PLLC
Address
205 S Commons Ford Road Ste 4, Austin, TX 78733
Preparer
Corrin Gani CPA
Phone
5122637577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLegal and Professional 3,833Marketing and Promotion 644Meals 44Office Expense-Bank Fee 75Office Supplies 71Taxes & Licenses 600Travel 3,322Production Costs 471”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRounding 1 1”

Raw XML Appendix149 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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