Civic Intelligence

Wildfish Theatre Company

EIN 47-2052914 • 501(c)3 • Houston, TX

Profile

To provide an educational environment for children to hone leadership, discipline, self-worth and confidence through the challenge of rehearsal live performance for the development of our future arts patrons and leaders. We also provide our students with service and performance opportunities that impact underserved communities

1703 Post Oak Blvd APT D1Houston, TX 77056-3972

www.wildfishtheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$255,351

Down $422,665 (-253%) from 2021

Liabilities

Down

$59,973

Down $5,377 (-8.2%) from 2021

Net Assets

Down

-$315,324

Down $417,288 (-409%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $437,253 (-100%) from 2021

Expenses

Up

$417,810

Up $7,299 (+1.8%) from 2021

Net Income

Down

-$417,810

Down $444,552 (-1662%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2017: $294,242Liabilities 2017: $307,971Net Assets 2017: -$13,7292017Assets 2018: $334,942Liabilities 2018: $310,563Net Assets 2018: $24,3792018Assets 2019: $397,982Liabilities 2019: $296,608Net Assets 2019: $101,3742019Assets 2020: $213,151Liabilities 2020: $137,929Net Assets 2020: $75,2222020Assets 2021: $167,314Liabilities 2021: $65,350Net Assets 2021: $101,9642021Assets 2022: -$255,351Liabilities 2022: $59,973Net Assets 2022: -$315,3242022

Highlighted filing

2022

Assets-$255,351
Liabilities$59,973
Net Assets-$315,324
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $503,738Expenses 2017: $498,693Net Income 2017: $5,0452017Revenue 2018: $557,743Expenses 2018: $519,635Net Income 2018: $38,1082018Revenue 2019: $677,581Expenses 2019: $600,586Net Income 2019: $76,9952019Revenue 2020: $351,600Expenses 2020: $377,752Net Income 2020: -$26,1522020Revenue 2021: $437,253Expenses 2021: $410,511Net Income 2021: $26,7422021Revenue 2022: $0Expenses 2022: $417,810Net Income 2022: -$417,8102022

Highlighted filing

2022

Revenue$0
Expenses$417,810
Net Income-$417,810
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$255,351
Liabilities
$59,973
Net assets
-$315,324
Revenue
$0
Expenses
$417,810
Net income
-$417,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.60$3.15$0.00$4.18$4.18
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.65$1.02$4.37$4.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.38$0.75$3.52$3.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.98$2.97$1.01$6.78$6.01$0.77
2018Summary only. Only limited summary data is available for this year.$3.35$3.11$0.24$5.58$5.20$0.38
2017Summary only. Only limited summary data is available for this year.$2.94$3.08$0.14$5.04$4.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide an educational environment for children to hone leadership, discipline, self-worth and confidence through the challenge of rehearsal live performance for the development of our future arts patrons and leaders. We also provide our students with service and performance opportunities that impact underserved communities

We strive to provide an educational environment for children to hone leadership, discipline, self-worth and confidence through the challenge of rehearsal and live performance for the development of future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,350$59,973▼ $5,377
Land, Buildings, and Equipment, Net$38,025$19,845▼ $18,180
Cash and Non-Interest-Bearing Accounts$129,289$-275,196▼ $404,485
Total Assets$167,314$-255,351▼ $422,665
Liabilities
Total Liabilities$65,350$59,973▼ $5,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,964$-315,324▼ $417,288
Total Net Assets Fund Balance$101,964$-315,324▼ $417,288
Total Liabilities and Net Assets / Fund Balance$167,314$-255,351▼ $422,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,845$180,155$200,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robin SnasdellPresident
Charles TsangBoard Member
Emily WeinsteinBoard Member
Gerry WatersBoard Member
Shonali AgrawalBoard Member
Krysti WilsonExecutive Artistic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-417,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,355
Other Expenses$120,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,035$58,320-$297,355
Occupancy$39,121--$39,121
Depreciation Depletion$18,180--$18,180
Information Technology-$8,480-$8,480
Other Expenses$3,839--$3,839
Office Expenses-$1,358-$1,358
Interest-$923-$923
Insurance$180--$180
Total Functional Expenses$348,729$69,081$0$417,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,350$59,973▼ $5,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11A

“The Board of Directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15AB

“The Board of Dircetors reviews the compensation of the executive director and all key employees on and annual basis and compares them to industry compensation.”

Filing and Contact Details

Filer

Filer Name
Wildfish Theatre Company
EIN
47-2052914
Phone
7133010866
Address
1703 Post Oak Blvd APT D1, Houston, TX 77056-3972

Signing Officer

Name
Krysti Wilson
Title
Executive Director
Phone
7133010866
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krysti Wilson
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2813878186
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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/ExplanationTxt1The Board of Dircetors reviews the compensation of the executive director and all key employees on and annual basis and compares them to industry compensation.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15ab
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167314
IRS990/TotalAssetsEOYAmt0-255351
IRS990/TotalAssetsGrp/BOYAmt0167314
IRS990/TotalAssetsGrp/EOYAmt0-255351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065350
IRS990/TotalLiabilitiesEOYAmt059973
IRS990/TotalLiabilitiesGrp/BOYAmt065350
IRS990/TotalLiabilitiesGrp/EOYAmt059973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315324
IRS990/TotalProgramServiceExpensesAmt0348729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-255351
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01703 Post Oak Blvd
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wildfishtheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krysti Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07133010866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildfish Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0472052914
ReturnHeader/Filer/PhoneNum07133010866
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 Post Oak Blvd APT D1
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770563972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760245076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02813878186
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02023-11-15T01:01:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krysti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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