Civic Intelligence

Main Street Theater Houston

EIN 74-2093696 • 501(c)3 • Houston, TX

Profile

To create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences.

2540 Times BoulevardHouston, TX 77005

www.mainstreettheater.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,333

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,942,093

Down $456,439 (-13%) from 2023

Liabilities

Up

$1,765,564

Up $134,324 (+8.2%) from 2023

Net Assets

Down

$1,176,529

Down $590,763 (-33%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$2,930,673

Down $562,182 (-16%) from 2023

Expenses

Up

$3,521,436

Up $191,962 (+5.8%) from 2023

Net Income

Down

-$590,763

Down $754,144 (-462%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $742,711Liabilities 2011: $220,357Net Assets 2011: $522,3542011Assets 2012: $772,972Liabilities 2012: $141,434Net Assets 2012: $631,5382012Assets 2013: $2,156,079Liabilities 2013: $961,250Net Assets 2013: $1,194,8292013Assets 2014: $3,108,309Liabilities 2014: $987,122Net Assets 2014: $2,121,1872014Assets 2015: $3,833,233Liabilities 2015: $1,457,077Net Assets 2015: $2,376,1562015Assets 2016: $3,578,381Liabilities 2016: $1,128,379Net Assets 2016: $2,450,0022016Assets 2017: $3,546,637Liabilities 2017: $1,239,622Net Assets 2017: $2,307,0152017Assets 2018: $3,268,197Liabilities 2018: $1,311,764Net Assets 2018: $1,956,4332018Assets 2019: $3,578,314Liabilities 2019: $1,435,242Net Assets 2019: $2,143,0722019Assets 2020: $3,388,987Liabilities 2020: $1,515,412Net Assets 2020: $1,873,5752020Assets 2021: $3,802,617Liabilities 2021: $2,109,281Net Assets 2021: $1,693,3362021Assets 2022: $3,176,471Liabilities 2022: $1,572,560Net Assets 2022: $1,603,9112022Assets 2023: $3,398,532Liabilities 2023: $1,631,240Net Assets 2023: $1,767,2922023Assets 2024: $2,942,093Liabilities 2024: $1,765,564Net Assets 2024: $1,176,5292024

Highlighted filing

2024

Assets$2,942,093
Liabilities$1,765,564
Net Assets$1,176,529
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,644,398Expenses 2011: $1,605,612Net Income 2011: $38,7862011Revenue 2012: $1,967,779Expenses 2012: $1,858,595Net Income 2012: $109,1842012Revenue 2013: $2,392,111Expenses 2013: $1,828,820Net Income 2013: $563,2912013Revenue 2014: $3,062,297Expenses 2014: $2,139,500Net Income 2014: $922,7972014Revenue 2015: $2,174,034Expenses 2015: $1,909,799Net Income 2015: $264,2352015Revenue 2016: $2,476,183Expenses 2016: $2,404,588Net Income 2016: $71,5952016Revenue 2017: $2,613,836Expenses 2017: $2,755,610Net Income 2017: -$141,7742017Revenue 2018: $2,514,776Expenses 2018: $2,854,484Net Income 2018: -$339,7082018Revenue 2019: $2,805,221Expenses 2019: $2,618,582Net Income 2019: $186,6392019Revenue 2020: $1,640,766Expenses 2020: $1,910,263Net Income 2020: -$269,4972020Revenue 2021: $1,202,990Expenses 2021: $1,383,229Net Income 2021: -$180,2392021Revenue 2022: $2,765,553Expenses 2022: $2,854,978Net Income 2022: -$89,4252022Revenue 2023: $3,492,855Expenses 2023: $3,329,474Net Income 2023: $163,3812023Revenue 2024: $2,930,673Expenses 2024: $3,521,436Net Income 2024: -$590,7632024

Highlighted filing

2024

Revenue$2,930,673
Expenses$3,521,436
Net Income-$590,763
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,942,093
Liabilities
$1,765,564
Net assets
$1,176,529
Revenue
$2,930,673
Expenses
$3,521,436
Net income
-$590,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.77$1.18$2.93$3.52$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.63$1.77$3.49$3.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.57$1.60$2.77$2.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.11$1.69$1.20$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$1.64$1.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.44$2.14$2.81$2.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.27$1.31$1.96$2.51$2.85$0.34
2017Summary only. Only limited summary data is available for this year.$3.55$1.24$2.31$2.61$2.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.13$2.45$2.48$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.46$2.38$2.17$1.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.99$2.12$3.06$2.14$0.92
2013Summary only. Only limited summary data is available for this year.$2.16$0.96$1.19$2.39$1.83$0.56
2012Summary only. Only limited summary data is available for this year.$0.77$0.14$0.63$1.97$1.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$1.64$1.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,930,673
Mission and Program Overview

Mission

To create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences.

To present live theatrical productions and offer arts education in schools & our theaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,394,938$2,280,540▼ $114,398
Cash and Non-Interest-Bearing Accounts$104,918$177,803▲ $72,885
Pledges and Grants Receivable$217,503$133,272▼ $84,231
Prepaid Expenses and Deferred Charges$106,650$52,831▼ $53,819
Savings and Temporary Cash Investments$192,310$6,168▼ $186,142
Total Assets$3,398,532$2,942,093▼ $456,439
Other Assets Total$382,213$291,479▼ $90,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,620$1,064,616▲ $124,996
Other Liabilities$365,939$274,309▼ $91,630
Deferred Revenue$255,979$249,360▼ $6,619
Accounts Payable and Accrued Expenses$69,702$177,279▲ $107,577
Total Liabilities$1,631,240$1,765,564▲ $134,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,789$901,162▼ $449,627
Net Assets With Donor Restrictions$416,503$275,367▼ $141,136
Total Net Assets Fund Balance$1,767,292$1,176,529▼ $590,763
Total Liabilities and Net Assets / Fund Balance$3,398,532$2,942,093▼ $456,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,886$1,304,079$3,329,965
Land$216,000-$216,000
Equipment$38,654$176,939$215,593
Other Assets Org$271,789--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca UddenFouneding Artisis DirectorFT$78,333$78,333

Board Members and Trustees

NameTitle
Janet HansenPresident
Jim SalnerBoard Member
Jordan JewettBoard Member
Joyce Testa SalhootBoard Member
Mary ItzBoard Member
Maya PomroyBoard Member
Robert CardBoard Member
Shawn SimmeBoard Member
Tracie JaeBoard Member
Tyler Toombs ImelBoard Member
Kathy CireSecretary
David JacquaTreasurer from 6/24
Kassie HarrisTreasurer to 6/24
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,615
Program Service Revenue
$1,870,217
Investment Income
$4,841
Other Revenue
$0
All Other Contributions
$1,035,615
Change in Net Assets
$-590,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,930,673
Total Revenue per Form 990
$2,930,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,268
Other Expenses$1,439,168
Total Fundraising Expense$57,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,235$75,906$18,701$1,759,842
Occupancy$355,081$7,074$5,093$367,248
Other Employee Benefits$141,994$9,852$1,793$153,639
Royalties$151,162--$151,162
Office Expenses$41,179$84,693$5,439$131,311
Depreciation Depletion$120,655--$120,655
Payroll Taxes$106,318$7,377$1,342$115,037
Advertising$86,284$129$3,043$89,456
Current Officers, Directors, Trustees, and Key Employees$26,875$26,875-$53,750
Insurance$19,139$25,890$191$45,220
Fees for Services Other-$25,215$19,545$44,760
Other Expenses$35,370--$35,370
Fees for Services Accounting-$29,845-$29,845
Interest$27,475--$27,475
Information Technology$4,764$2,382$2,382$9,528
Conferences and Meetings-$251-$251
Travel$239--$239
Total Functional Expenses$3,168,418$295,489$57,529$3,521,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,436
Total Expenses per Audited Statements$3,521,436
Total Expenses per Form 990$3,521,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$274,309
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The Finance Committee reviews and approves Form 990. It is then made available to the entire Board via email before filing.”

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

“Board members sign a conflict of interest policy form annually. If the Board considers an issue involving the financial relationship between the organization and a Board member, the Board member will disclose to the Board the financial relationship that the particular Board member has concerning the issue. The Board member shall refrain from voting on the matter.”

Form 990, Part VI, Section B, line 15A

“The Finance Committee reviews the compensation of the Executive Artistic Director. Details of the compensation package are documented in the Committee's report to the Board.”

Form 990, Part VI, Section C, line 19

“Main Street Theater's governing documents, Board policies and financial reports are made available to the public through a link on the company's website to Guidestar.”

Filing and Contact Details

Filer

Filer Name
Main Street Theater Houston
EIN
74-2093696
Phone
7135243622
Address
2540 Times Boulevard, Houston, TX 77005

Signing Officer

Name
Rebecca Udden
Title
Founding Artistic Director
Phone
7135243622
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Udden
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
224
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To present live theatrical productions and offer arts education in schools & our theaters.
IRS990/AdvertisingGrp/FundraisingAmt03043
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt086284
IRS990/AdvertisingGrp/TotalAmt089456
IRS990/AllOtherContributionsAmt01035615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rebecca Udden
IRS990/BooksInCareOfDetail/PhoneNum07135243622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 Times Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104918
IRS990/CashNonInterestBearingGrp/EOYAmt0177803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0251
IRS990/ConferencesMeetingsGrp/TotalAmt0251
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01055615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04841
IRS990/CYOtherExpensesAmt01439168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01870217
IRS990/CYRevenuesLessExpensesAmt0-590763
IRS990/CYSalariesCompEmpBnftPaidAmt02082268
IRS990/CYTotalExpensesAmt03521436
IRS990/CYTotalFundraisingExpenseAmt057529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02930673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0255979
IRS990/DeferredRevenueGrp/EOYAmt0249360
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120655
IRS990/DepreciationDepletionGrp/TotalAmt0120655
IRS990/Desc0Main Street Theater (MST) provides audiences stimulating theatrical experiences and artists with challenging and rewarding work. Through our two theaters, MainStage and Theater for Youth, MST serves more than 130,000 patrons ages three years and up. MST contributes to the growth and vibrancy of Houston's theater industry, employing over 250 theater artists each year. MST's 99-seat MainStage presents a wide-ranging repertory of emotionally engaging stories from writers exploring and articulating the human experience.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0416503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0275367
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0649997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029845
IRS990/FeesForServicesAccountingGrp/TotalAmt029845
IRS990/FeesForServicesOtherGrp/FundraisingAmt019545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025215
IRS990/FeesForServicesOtherGrp/TotalAmt044760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Cire
IRS990/Form990PartVIISectionAGrp/PersonNm2Kassie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jacqua
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Card
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Toombs Imel
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Itz
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracie Jae
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Jewett
IRS990/Form990PartVIISectionAGrp/PersonNm9Maya Pomroy
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Testa Salhoot
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Salner
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Simme
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca Udden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer to 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer from 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Founeding Artisis Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02930673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02382
IRS990/InformationTechnologyGrp/ProgramServicesAmt04764
IRS990/InformationTechnologyGrp/TotalAmt09528
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt025890
IRS990/InsuranceGrp/ProgramServicesAmt019139
IRS990/InsuranceGrp/TotalAmt045220
IRS990/InterestGrp/ProgramServicesAmt027475
IRS990/InterestGrp/TotalAmt027475
IRS990/InvestmentIncomeGrp/ExclusionAmt04841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02394938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02280540
IRS990/LandBldgEquipCostOrOtherBssAmt03761558
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0939620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01064616
IRS990/NetAssetsOrFundBalancesBOYAmt01767292
IRS990/NetAssetsOrFundBalancesEOYAmt01176529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05093
IRS990/OccupancyGrp/ManagementAndGeneralAmt07074
IRS990/OccupancyGrp/ProgramServicesAmt0355081
IRS990/OccupancyGrp/TotalAmt0367248
IRS990/OfficeExpensesGrp/FundraisingAmt05439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084693
IRS990/OfficeExpensesGrp/ProgramServicesAmt041179
IRS990/OfficeExpensesGrp/TotalAmt0131311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382213
IRS990/OtherAssetsTotalGrp/EOYAmt0291479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153639
IRS990/OtherExpensesGrp/Desc0Production supplies
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0280176
IRS990/OtherExpensesGrp/ProgramServicesAmt1106472
IRS990/OtherExpensesGrp/ProgramServicesAmt235370
IRS990/OtherExpensesGrp/TotalAmt0280176
IRS990/OtherExpensesGrp/TotalAmt1106472
IRS990/OtherExpensesGrp/TotalAmt235370
IRS990/OtherLiabilitiesGrp/BOYAmt0365939
IRS990/OtherLiabilitiesGrp/EOYAmt0274309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106318
IRS990/PayrollTaxesGrp/TotalAmt0115037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052831
IRS990/PrincipalOfficerNm0Rebecca Udden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Theater for youth
IRS990/ProgramServiceRevenueGrp/Desc1Workshop tuition
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc3Facility fees & other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111920
IRS990/ProgSrvcAccomActy2Grp/Desc0MST's Theater for Youth presents weekend matinees for family audiences and weekday performances for school groups (10-16 performances per week) at the 323-seat Midtown Arts and Theater Center Houston. The Theater for Youth repertory selects works from popular best-selling books and beloved children's classics in consultation with parents, educators, and students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02244125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981893
IRS990/ProgSrvcAccomActy3Grp/Desc0MST's education initiatives and in-school residencies supplement classroom curricula and inspire students to express themselves and explore their imaginations. These initiatives utilize the arts to promote literacy and advance understanding of science, math, engineering, and technology in the classroom. MST's educational initiatives foster critical developmental skills, including creativity, observation, self-confidence, communication, leadership, empathy, listening, and teamwork. These sector-leading initiatives merge artists' elements with core curricula to provide engaging content for students and valuable tools for teachers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05299
IRS990/PYOtherExpensesAmt01287050
IRS990/PYOtherRevenueAmt0-11285
IRS990/PYProgramServiceRevenueAmt01847639
IRS990/PYRevenuesLessExpensesAmt0163381
IRS990/PYSalariesCompEmpBnftPaidAmt02042424
IRS990/PYTotalExpensesAmt03329474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-590763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438182
IRS990/RoyaltiesGrp/ProgramServicesAmt0151162
IRS990/RoyaltiesGrp/TotalAmt0151162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01651202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05654077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06378492
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt04881649
IRS990ScheduleA/SubstantialContributorsTotAmt0772428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01651202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05654077
IRS990ScheduleA/TotalSupportAmt05664285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329965
IRS990ScheduleD/EquipmentGrp/BookValueAmt038654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03521436
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2271789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equity Bond
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating leases right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.