Civic Intelligence

Zachary Scott Theatre Center

EIN 74-1369410 • 501(c)3 • Austin, TX

View Organization Page

Profile

Zach creates intimate theatre experiences that ignite the imagination, inspire the spirit, and engage the community.

1510 Toomey RoadAustin, TX 78704

www.zachtheatre.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.33x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$279,826

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,127,405

Down $1,794,399 (-15%) from 2023

Liabilities

Up

$3,096,640

Up $54,382 (+1.8%) from 2023

Net Assets

Down

$7,030,765

Down $1,848,781 (-21%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$9,337,834

Up $1,512,559 (+19%) from 2023

Expenses

Up

$11,195,780

Up $1,208,497 (+12%) from 2023

Net Income

Up

-$1,857,946

Up $304,062 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,605,458Liabilities 2011: $5,601,158Net Assets 2011: $5,004,3002011Assets 2012: $12,414,000Liabilities 2012: $5,953,123Net Assets 2012: $6,460,8772012Assets 2013: $13,038,100Liabilities 2013: $4,719,371Net Assets 2013: $8,318,7292013Assets 2014: $11,442,740Liabilities 2014: $2,833,693Net Assets 2014: $8,609,0472014Assets 2015: $11,243,910Liabilities 2015: $2,734,853Net Assets 2015: $8,509,0572015Assets 2016: $11,361,161Liabilities 2016: $2,596,966Net Assets 2016: $8,764,1952016Assets 2017: $11,379,129Liabilities 2017: $2,832,886Net Assets 2017: $8,546,2432017Assets 2018: $12,540,625Liabilities 2018: $3,684,263Net Assets 2018: $8,856,3622018Assets 2019: $11,770,382Liabilities 2019: $3,217,872Net Assets 2019: $8,552,5102019Assets 2020: $11,728,283Liabilities 2020: $3,785,532Net Assets 2020: $7,942,7512020Assets 2021: $13,760,280Liabilities 2021: $3,601,006Net Assets 2021: $10,159,2742021Assets 2022: $13,530,243Liabilities 2022: $2,492,678Net Assets 2022: $11,037,5652022Assets 2023: $11,921,804Liabilities 2023: $3,042,258Net Assets 2023: $8,879,5462023Assets 2024: $10,127,405Liabilities 2024: $3,096,640Net Assets 2024: $7,030,7652024

Highlighted filing

2024

Assets$10,127,405
Liabilities$3,096,640
Net Assets$7,030,765
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,993,6422011Expenses 2012: $4,654,2012012Expenses 2013: $6,995,2442013Revenue 2014: $7,266,964Expenses 2014: $6,976,646Net Income 2014: $290,3182014Revenue 2015: $7,654,041Expenses 2015: $7,744,268Net Income 2015: -$90,2272015Revenue 2016: $8,391,354Expenses 2016: $8,136,216Net Income 2016: $255,1382016Revenue 2017: $8,624,975Expenses 2017: $8,842,927Net Income 2017: -$217,9522017Revenue 2018: $9,769,020Expenses 2018: $9,458,901Net Income 2018: $310,1192018Revenue 2019: $9,527,677Expenses 2019: $9,831,529Net Income 2019: -$303,8522019Revenue 2020: $6,929,912Expenses 2020: $7,539,671Net Income 2020: -$609,7592020Revenue 2021: $6,657,993Expenses 2021: $4,848,681Net Income 2021: $1,809,3122021Revenue 2022: $8,970,304Expenses 2022: $8,080,317Net Income 2022: $889,9872022Revenue 2023: $7,825,275Expenses 2023: $9,987,283Net Income 2023: -$2,162,0082023Revenue 2024: $9,337,834Expenses 2024: $11,195,780Net Income 2024: -$1,857,9462024

Highlighted filing

2024

Revenue$9,337,834
Expenses$11,195,780
Net Income-$1,857,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,127,405
Liabilities
$3,096,640
Net assets
$7,030,765
Revenue
$9,337,834
Expenses
$11,195,780
Net income
-$1,857,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$3.10$7.03$9.34$11.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.04$8.88$7.83$9.99$2.16
2022Detailed filing. Detailed filing data is available for this year.$13.5$2.49$11.0$8.97$8.08$0.89
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.60$10.2$6.66$4.85$1.81
2020Detailed filing. Detailed filing data is available for this year.$11.7$3.79$7.94$6.93$7.54$0.61
2019Detailed filing. Detailed filing data is available for this year.$11.8$3.22$8.55$9.53$9.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$12.5$3.68$8.86$9.77$9.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.4$2.83$8.55$8.62$8.84$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.60$8.76$8.39$8.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.73$8.51$7.65$7.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.83$8.61$7.27$6.98$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.72$8.32$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.95$6.46$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.60$5.00$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,182,911
Mission and Program Overview

Mission

ZACH creates intimate theatre

Zach creates theater, education, and training programs that ignite connection between artists, audiences, students, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,739,443$7,269,685▼ $469,758
Savings and Temporary Cash Investments$2,188,921$1,301,747▼ $887,174
Pledges and Grants Receivable$577,527$384,393▼ $193,134
Cash and Non-Interest-Bearing Accounts$497,738$364,584▼ $133,154
Prepaid Expenses and Deferred Charges$229,008$232,941▲ $3,933
Investments Program Related$81,010$92,886▲ $11,876
Inventories for Sale or Use$62,765$42,762▼ $20,003
Accounts Receivable$51,461$40,844▼ $10,617
Total Assets$11,921,804$10,127,405▼ $1,794,399
Other Assets Total$493,931$397,563▼ $96,368
Liabilities
Deferred Revenue$1,047,317$1,070,075▲ $22,758
Mortgage Notes Payable Secured by Investment Property$997,601$948,174▼ $49,427
Accounts Payable and Accrued Expenses$553,570$733,460▲ $179,890
Other Liabilities$443,770$344,931▼ $98,839
Total Liabilities$3,042,258$3,096,640▲ $54,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,103,067$6,473,444▼ $1,629,623
Net Assets With Donor Restrictions$776,479$557,321▼ $219,158
Total Net Assets Fund Balance$8,879,546$7,030,765▼ $1,848,781
Total Liabilities and Net Assets / Fund Balance$11,921,804$10,127,405▼ $1,794,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,175,938$2,193,498$8,369,436
Equipment$1,078,747$2,732,119$3,810,866
Other Land Buildings$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$81,010-▲ $12,767-$92,886
2022$76,237-▲ $5,670-$81,010
2021$61,410-▲ $15,661-$76,237
2020$61,410---$61,410
2019$61,410---$61,410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SteakleyProducing Artistic DirectoFT$234,917$44,909$279,826
Jamie HerlichManaging DirectorFT$202,119$39,696$241,815
Drew NebrigDirector of Marketing andFT$121,318$8,110$129,428

Board Members and Trustees

NameTitle
Lisa RichardsonDevelopment Chair
Carmen LuevanosEducation Chair
Trey DuckGeneral Counsel Chair
Marion McmillanMarketing Chair
Donn GaugerMembership Chair
Nelda TrevinoPresident
Jessica WeaverVice President
Amy BarbeeTrustee
Andrea SheridanTrustee
Carl StuartTrustee
Caroline MesserTrustee
Cindy GreenwoodTrustee
Dan JacksonTrustee
Dan StasiewskiTrustee
Daniel WatsonTrustee
Eric NatinskyTrustee
Gabe GallasTrustee
HARRIET O'NEILLTrustee
Jan PickleTrustee
Jay FoxTrustee
Jillian PariseauTrustee
Jim PittsTrustee
John GuaragnaTrustee
John HernandezTrustee
Julie WilliamsTrustee
Karen KennardTrustee
Kathy HuttoTrustee
Kathy TaylorTrustee
Larry ConnellyTrustee
Laura MerrittTrustee
Leslie Lockett SweetTrustee
Lori KnowltonTrustee
Marisela HerreraTrustee
Marnie NearTrustee
Mia MccordTrustee
Mindy EllmerTrustee
Nancy KuoTrustee
Robert BuchananTrustee
Sam SlateTrustee
Samantha BaezTrustee
Walter KalmansTrustee
Adam SchramekAt-large
Ashley ThomasAt-large
Belinda HuertaAt-large
Marc SeriffAt-large
Nico RamseyAt-large
Will CoombesAt-large
Bettye NowlinSecretary
Lisa KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,324
Program Service Revenue
$6,486,388
Investment Income
$56,604
Other Revenue
$952,518
All Other Contributions
$1,550,875
Change in Net Assets
$-1,857,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,336,528
Revenue Not Reported on Financial Statements
$1,306
Revenue Not Reported on Form 990
$750,064
Total Revenue per Audited Statements
$10,086,592
Total Revenue per Form 990
$9,337,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,098,795
Other Expenses$5,096,985
Total Fundraising Expense$491,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950,373$769,383$275,565$4,995,321
Advertising$46,703$1,086,718-$1,133,421
Occupancy$264,863$627,476-$892,339
Office Expenses$531,683$136,992$93,712$762,387
Current Officers, Directors, Trustees, and Key Employees$398,398$91,118$32,125$521,641
Royalties$446,565--$446,565
Payroll Taxes$262,357$93,307$33,950$389,614
Depreciation Depletion$39,900$334,616-$374,516
Travel$228,886$19,524$2,191$250,601
Other Employee Benefits$133,974$42,594$15,651$192,219
Insurance-$154,904$23,190$178,094
Interest$47,097--$47,097
Conferences and Meetings$32,641$1$2,942$35,584
Fees for Services Accounting-$16,633$1,867$18,500
Other Expenses$403,094$50,829$8,823$8,823
Fees for Service Investment Mgmnt Fees-$1,306-$1,306
Total Functional Expenses$7,278,571$3,425,401$491,808$11,195,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,935,373
Total Expenses per Form 990$11,195,780
Expenses per Audited Statements$11,194,474
Expenses Not Reported on Form 990$740,899
Expenses Not Reported on Financial Statements$1,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496,626
Fundraising Direct Expenses$249,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, Hot, and Soul$496,626$496,626$85,852$410,774
Total Events$496,626$496,626$249,032$247,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$344,931
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its bylaws to clarify the process for recognizing individuals who have rendered significant service to the theatre. The revisions formally assign the responsibility for nominating honorary, emeritus, and advisory board members to the membership committee, and establish the ability to create multiple recognition designations with defined roles and limitations. These changes are intended to support more consistent oversight and engagement of individuals honored in these capacities.”

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

“The from 990 is prepared by the accounting firm who conducts the annual audit of the organization. Prior to filing, an electronic copy is made available to the full board.”

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

“Disclosures are signed by each board member each year to ensure any potential conflicts of interest are addressed.”

Form 990, Part VI, Section B, Line 15

“Our two top officals undergo an annual review process conducted by a subcommittee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Those items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zachary Scott Theatre Center
EIN
74-1369410
Phone
5124760541
Address
1510 TOOMEY ROAD, AUSTIN, TX 78704

Signing Officer

Name
Jamie Herlich
Title
Managing Director
Phone
5124760541
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Herlich
Formed
1932
Legal Domicile
TX
Voting Board Members
49
Independent Board Members
49
Employees
264
Volunteers
412

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Laura Willard
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 171,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 171,216.”

PART V, LINE 4:

“The income of the education endowment fund of zachary scott theatre will be used in furtherance of the organization's educational programs and projects.”

Raw XML AppendixShowing 400 of 930 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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