Civic Intelligence

State Theater Company

990 • Fiscal year 2015 • EIN 74-2243193

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.AUSTINTHEATRE.ORG
PO Box 1566Austin, TX 78767

(512) 472-2901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$254,884

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 194.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,701,338

Up $48,494 (+1.8%) from 2014

Net Assets

Up

$2,586,192

Up $61,999 (+2.5%) from 2014

Liabilities

Down

$115,146

Down $13,505 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$130,776

Up $31,612 (+32%) from 2014

Expenses

Flat

$68,777

Flat from 2014

Net Income

Up

$61,999

Up $31,612 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,701,338
Liabilities$115,146
Net Assets$2,586,192
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$130,776
Expenses$68,777
Net Income$61,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$161,776
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,369,435$2,300,659▼ $68,776
Savings and Temporary Cash Investments$279,326$395,440▲ $116,114
Inventories for Sale or Use$4,083$5,239▲ $1,156
Total Assets$2,652,844$2,701,338▲ $48,494
Liabilities
Other Liabilities$128,651$115,146▼ $13,505
Total Liabilities$128,651$115,146▼ $13,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,193$2,581,192▲ $61,999
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,524,193$2,586,192▲ $61,999
Total Liabilities and Net Assets / Fund Balance$2,652,844$2,701,338▲ $48,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,715$1,110,825$3,150,540
Land$260,944-$260,944
Equipment$0$68,850$68,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,661---$5,661
2013$5,661---$5,661
2012$5,661---$5,661
2011$5,646-▲ $15-$5,661
2010$5,521-▲ $125-$5,646
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra HillChief Financial OfficerPT$119,986$119,986

Board Members and Trustees

NameTitle
Hal KatzPresident
H James RittsExecutive Director
Duff StewartMember
Sharon FranciaSecretary
Bob EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,776
Change in Net Assets
$61,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,777
Total Fundraising Expense$4,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,899$2,751$4,127$68,777
Total Functional Expenses$61,899$2,751$4,127$68,777
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
Due to Affiliates$115,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
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.”

Raw XML AppendixShowing 400 of 415 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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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.
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H JAMES RITTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254884
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/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND ATA FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02652844
IRS990/TotalAssetsEOYAmt02701338
IRS990/TotalAssetsGrp/BOYAmt02652844
IRS990/TotalAssetsGrp/EOYAmt02701338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061899
IRS990/TotalFunctionalExpensesGrp/TotalAmt068777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128651
IRS990/TotalLiabilitiesEOYAmt0115146
IRS990/TotalLiabilitiesGrp/BOYAmt0128651
IRS990/TotalLiabilitiesGrp/EOYAmt0115146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02524193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02586192
IRS990/TotalOtherCompensationAmt012534
IRS990/TotalProgramServiceExpensesAmt061899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02652844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701338
IRS990/TotReportableCompRltdOrgAmt0362336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02519193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02581192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1566
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078767
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTINTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0742243193
ReturnHeader/Filer/PhoneNum05124722901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,338
Liabilities
$115,146
Net assets
$2,586,192
Revenue
$130,776
Expenses
$68,777
Net income
$61,999
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits