Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Tarrant Actors Regional Theatre
EIN 46-1125040 • 501(c)3 • Fort Worth, TX
Pub. 78 Eligible990-N Coverage
Profile
Entertain enrich culture in DFW area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.41x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$7,796
Up $937 (+14%) from 2017
Liabilities
Up$10,957
Up $10,664 (+3640%) from 2017
Net Assets
Down-$3,161
Down $9,727 (-148%) from 2017
Revenue
Up$49,674
Up $11,524 (+30%) from 2017
Expenses
Up$59,401
Up $25,209 (+74%) from 2017
Net Income
Down-$9,727
Down $13,685 (-346%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,796
- Liabilities
- $10,957
- Net assets
- -$3,161
- Revenue
- $49,674
- Expenses
- $59,401
- Net income
- -$9,727
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $49,674
Mission and Program Overview
Mission
Entertain enrich culture in DFW area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Performed 3 high quality professional theatrical productions throughout the year for several audiences - Laura Bright Ideas and Sunset Boulevard | $39,112 | $59,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Walker | Presidentartistic Director | PT | $0 | - | - |
| Alex Krus | Vice-President Of Operations | PT | $0 | - | - |
| Bryan Douglas | Vice President Of Production | PT | $0 | - | - |
| Karen Matheny | Vice President Of Development | PT | $0 | - | - |
| Nicole Bowen | Board Member | - | $0 | - | - |
| Charles M Gatlin Jr | Board Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tarrant Actors Regional Theatre
- EIN
- 46-1125040
- Address
- 1300 Gendy Street, Fort Worth, TX 76107
Signing Officer
- Name
- Allen Walker
- Title
- President
- Phone
- 6822310082
- Signed
- 2019-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Coffey and Singletary LLC
- Address
- 420 Johnson Road St 101, Keller, TX 76248
- Preparer
- Kristine D Coffey
- Phone
- 8178987080
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 420Banking Costs 91Business Registration Fees 5Interest Expense 410Loan Fees 150Facilities and Equipment 32Software 193Office Supplies 693Royalties 6,909Insurance 600Production Equipment 795Books, Subscriptions, Reference 17Production Meetings 135Website 155Advertising 2,257Cast Vouchers 209Crew Meals 1,732Catering 1,266Concessions 639Other Gala Expense 8Set Materials 5,457Transportation 599Costume Expense 1,984Properties Expense 707Publicity 300Commissions 30Guest Artist Housing 2,709Other Production Expense 604Dues and Subscriptions 263Other Costs 50Conferences and Meetings 153”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expenses 1,140 1,321Furniture 315 241Storage Building 4,578 4,332Camcorder 487 386”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 293 2,957Line of Credit 0 8,000”
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.
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3161 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alex Krus |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen Matheny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nicole Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charles M Gatlin Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentArtistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President of Operations |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President of Production |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President of Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29572 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Entertain enrich culture in DFW area |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2392 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Performed 3 high quality professional theatrical productions throughout the year for several audiences - Laura Bright Ideas and Sunset Boulevard |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10957 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59402 |
| IRS990EZ/TotalRevenueAmt | 0 | 49674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.thetart.org/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31480 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 143845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 143845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 420Banking Costs 91Business Registration Fees 5Interest Expense 410Loan Fees 150Facilities and Equipment 32Software 193Office Supplies 693Royalties 6,909Insurance 600Production Equipment 795Books, Subscriptions, Reference 17Production Meetings 135Website 155Advertising 2,257Cast Vouchers 209Crew Meals 1,732Catering 1,266Concessions 639Other Gala Expense 8Set Materials 5,457Transportation 599Costume Expense 1,984Properties Expense 707Publicity 300Commissions 30Guest Artist Housing 2,709Other Production Expense 604Dues and Subscriptions 263Other Costs 50Conferences and Meetings 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPrepaid Expenses 1,140 1,321Furniture 315 241Storage Building 4,578 4,332Camcorder 487 386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 293 2,957Line of Credit 0 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6822310082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tarrant Actors Regional Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARR |
| ReturnHeader/Filer/EIN | 0 | 461125040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 Gendy Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76107 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.195.136.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472182056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Coffey and Singletary LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 Johnson Road St 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Keller |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178987080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristine D Coffey |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T12:29:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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