Civic Intelligence

State Theatre Company

EIN 74-2243193 • 501(c)3 • Austin, TX

Profile

We're here to inspire generations. We connect people and strengthen community by showcasing unforgettable performances across genres, providing life-changing arts education programs, and dreaming up magical experiences in iconic venues that anchor and define downtown austin.

PO Box 1566Austin, TX 78767

www.austintheatre.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,947,213

Up $100,628 (+3.5%) from 2023

Liabilities

Up

$3,734

Up $89 (+2.4%) from 2023

Net Assets

Up

$2,943,479

Up $100,539 (+3.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Down

$179,853

Down $44,488 (-20%) from 2023

Expenses

Up

$79,314

Up $1,712 (+2.2%) from 2023

Net Income

Down

$100,539

Down $46,200 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,732Liabilities 2011: $0Net Assets 2011: $2,548,7322011Assets 2012: $2,507,578Liabilities 2012: $0Net Assets 2012: $2,507,5782012Assets 2013: $2,595,012Liabilities 2013: $101,206Net Assets 2013: $2,493,8062013Assets 2014: $2,652,844Liabilities 2014: $128,651Net Assets 2014: $2,524,1932014Assets 2015: $2,701,338Liabilities 2015: $115,146Net Assets 2015: $2,586,1922015Assets 2016: $2,847,760Liabilities 2016: $200,349Net Assets 2016: $2,647,4112016Assets 2017: $2,694,153Liabilities 2017: $0Net Assets 2017: $2,694,1532017Assets 2018: $2,700,338Liabilities 2018: $0Net Assets 2018: $2,700,3382018Assets 2019: $2,723,829Liabilities 2019: $0Net Assets 2019: $2,723,8292019Assets 2020: $2,688,493Liabilities 2020: $0Net Assets 2020: $2,688,4932020Assets 2021: $2,655,727Liabilities 2021: $0Net Assets 2021: $2,655,7272021Assets 2022: $2,697,294Liabilities 2022: $1,093Net Assets 2022: $2,696,2012022Assets 2023: $2,846,585Liabilities 2023: $3,645Net Assets 2023: $2,842,9402023Assets 2024: $2,947,213Liabilities 2024: $3,734Net Assets 2024: $2,943,4792024

Highlighted filing

2024

Assets$2,947,213
Liabilities$3,734
Net Assets$2,943,479
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $84,3682011Expenses 2012: $88,8372012Expenses 2013: $92,3272013Revenue 2014: $99,164Expenses 2014: $68,777Net Income 2014: $30,3872014Revenue 2015: $130,776Expenses 2015: $68,777Net Income 2015: $61,9992015Revenue 2016: $129,996Expenses 2016: $68,777Net Income 2016: $61,2192016Revenue 2017: $115,519Expenses 2017: $68,777Net Income 2017: $46,7422017Revenue 2018: $75,026Expenses 2018: $68,841Net Income 2018: $6,1852018Revenue 2019: $95,658Expenses 2019: $72,167Net Income 2019: $23,4912019Revenue 2020: $35,037Expenses 2020: $70,373Net Income 2020: -$35,3362020Revenue 2021: $37,741Expenses 2021: $70,507Net Income 2021: -$32,7662021Revenue 2022: $116,734Expenses 2022: $76,260Net Income 2022: $40,4742022Revenue 2023: $224,341Expenses 2023: $77,602Net Income 2023: $146,7392023Revenue 2024: $179,853Expenses 2024: $79,314Net Income 2024: $100,5392024

Highlighted filing

2024

Revenue$179,853
Expenses$79,314
Net Income$100,539
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,947,213
Liabilities
$3,734
Net assets
$2,943,479
Revenue
$179,853
Expenses
$79,314
Net income
$100,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.22$0.08$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.04$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.10$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.59$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$216,778
Mission and Program Overview

Mission

To provide the live theatre experience to the broadest possible audience through professional productions of classic and contemporary plays with special commitment to the development and production of new works.

We're here to inspire generations. We connect people and strengthen community by showcasing unforgettable performances across genres, providing life-changing arts education programs, and dreaming up magical experiences in iconic venues that anchor and define downtown austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,092$938,316▼ $68,776
Cash and Non-Interest-Bearing Accounts$25,881$26,991▲ $1,110
Savings and Temporary Cash Investments$5,606$5,847▲ $241
Inventories for Sale or Use$4,710$3,332▼ $1,378
Total Assets$2,846,585$2,947,213▲ $100,628
Other Assets Total$1,803,296$1,972,727▲ $169,431
Liabilities
Accounts Payable and Accrued Expenses$3,645$3,734▲ $89
Total Liabilities$3,645$3,734▲ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,337$2,937,876▲ $100,539
Net Assets With Donor Restrictions$5,603$5,603→ $0
Total Net Assets Fund Balance$2,842,940$2,943,479▲ $100,539
Total Liabilities and Net Assets / Fund Balance$2,846,585$2,947,213▲ $100,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,372$1,729,816$2,407,188
Land$260,944-$260,944
Other Assets Org$1,972,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,603---$5,603
2022$5,603---$5,603
2021$5,603---$5,603
2020$5,603---$5,603
2019$5,602-▲ $1-$5,603
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grace RenbargerPresident
Sandra HillChief Financial Officer
Hal KatzMember
H James Ritts IiiSecretary/CEO
David SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$179,612
Change in Net Assets
$100,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,777--$68,777
Other Expenses$487--$487
Total Functional Expenses$79,314$0$0$79,314
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with austin theatre alliance.”

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

“The form 990 is reviewed by the board of directors and ata finance committee prior to filing.”

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

“Every board member is required to sign a conflict of interest statement. The statement is reviewed by the executive director and cfo. All significant transactions are reviewed to determine that no conflicts of interest arose out of the transactions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
State Theatre Company
EIN
74-2243193
Phone
5124722901
Address
PO BOX 1566, AUSTIN, TX 78767

Signing Officer

Name
Sandra Hill
Title
Chief Financial Officer
Phone
5124722901
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H James Ritts
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

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 organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the endowment is to supplement the operation budget of the alliance.”

PART XI & XII:

“The organization was included in austin theatre alliance's consolidated, independent audited financial statements for the tax year.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044273
IRS990ScheduleA/Total509Grp/TotalAmt0642777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01729816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0260944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01972727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO SUPPLEMENT THE OPERATION BUDGET OF THE ALLIANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS INCLUDED IN AUSTIN THEATRE ALLIANCE'S CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI & XII:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01972727
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt071073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H JAMES RITTS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0390295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204796
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PROCESS USED BY RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE RELATED ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: THE PRESIDENT OF THE AUSTIN THEATRE ALLIANCE (ATA) BOARD AND ITS EXECUTIVE COMMITTEE REVIEW EVALUATIONS COMPLETED BY THE BOARD MEMBERS AND KEY MANAGEMENT PRIOR TO MAKING RECOMMENDATIONS THAT ARE SUBJECT TO APPROVAL BY THE FULL ATA BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH AUSTIN THEATRE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND ATA FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL SIGNIFICANT TRANSACTIONS ARE REVIEWED TO DETERMINE THAT NO CONFLICTS OF INTEREST AROSE OUT OF THE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUSTIN THEATRE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARAMOUNT THEATRE FOR THE PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742975922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741774711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THEATRE AND PERFORMING ARTS IN THE AUSTIN, TEXAS AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE THEATRE AND PERFORMING ARTS IN THE AUSTIN, TEXAS AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02846585
IRS990/TotalAssetsEOYAmt02947213
IRS990/TotalAssetsGrp/BOYAmt02846585
IRS990/TotalAssetsGrp/EOYAmt02947213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079314
IRS990/TotalFunctionalExpensesGrp/TotalAmt079314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03645
IRS990/TotalLiabilitiesEOYAmt03734
IRS990/TotalLiabilitiesGrp/BOYAmt03645
IRS990/TotalLiabilitiesGrp/EOYAmt03734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02842940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02943479
IRS990/TotalOtherCompensationAmt019341
IRS990/TotalProgramServiceExpensesAmt079314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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