Civic Intelligence

Georgetown Palace Theatre Inc

EIN 74-2589396 • 501(c)3 • Georgetown, TX

Profile

The georgetown palace theatre, inc. Is a non-profit organization dedicated to enhancing the quality of life in georgetown and williamson county by providing a venue for quality entertainment and educational opportunities in the performing arts.

810 S Austin AveGeorgetown, TX 78626

www.georgetownpalace.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$76,888

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,143,474

Down $1,191,607 (-14%) from 2023

Liabilities

Down

$8,815

Down $28,395 (-76%) from 2023

Net Assets

Down

$7,134,659

Down $1,163,212 (-14%) from 2023

Revenue

Down

$2,301,377

Down $59,292 (-2.5%) from 2023

Expenses

Up

$2,766,510

Up $531,098 (+24%) from 2023

Net Income

Down

-$465,133

Down $590,390 (-471%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,704,036Liabilities 2011: $686,232Net Assets 2011: $1,017,8042011Assets 2012: $1,731,544Liabilities 2012: $575,639Net Assets 2012: $1,155,9052012Assets 2013: $1,800,568Liabilities 2013: $569,282Net Assets 2013: $1,231,2862013Assets 2014: $1,707,972Liabilities 2014: $522,848Net Assets 2014: $1,185,1242014Assets 2015: $1,947,303Liabilities 2015: $511,340Net Assets 2015: $1,435,9632015Assets 2016: $2,394,676Liabilities 2016: $457,194Net Assets 2016: $1,937,4822016Assets 2017: $2,622,443Liabilities 2017: $452,363Net Assets 2017: $2,170,0802017Assets 2018: $3,524,185Liabilities 2018: $424,207Net Assets 2018: $3,099,9782018Assets 2019: $5,862,889Liabilities 2019: $2,303,156Net Assets 2019: $3,559,7332019Assets 2020: $7,076,061Liabilities 2020: $3,418,837Net Assets 2020: $3,657,2242020Assets 2021: $7,443,591Liabilities 2021: -$671,804Net Assets 2021: $8,115,3952021Assets 2022: $8,286,665Liabilities 2022: $104,299Net Assets 2022: $8,182,3662022Assets 2023: $8,335,081Liabilities 2023: $37,210Net Assets 2023: $8,297,8712023Assets 2024: $7,143,474Liabilities 2024: $8,815Net Assets 2024: $7,134,6592024

Highlighted filing

2024

Assets$7,143,474
Liabilities$8,815
Net Assets$7,134,659

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $682,1202011Expenses 2012: $978,8862012Revenue 2013: $1,175,291Expenses 2013: $1,073,209Net Income 2013: $102,0822013Revenue 2014: $1,208,065Expenses 2014: $1,254,227Net Income 2014: -$46,1622014Revenue 2015: $1,676,667Expenses 2015: $1,425,828Net Income 2015: $250,8392015Revenue 2016: $1,942,716Expenses 2016: $1,533,533Net Income 2016: $409,1832016Revenue 2017: $1,795,088Expenses 2017: $1,560,981Net Income 2017: $234,1072017Revenue 2018: $2,704,103Expenses 2018: $1,759,531Net Income 2018: $944,5722018Revenue 2019: $2,242,332Expenses 2019: $1,781,665Net Income 2019: $460,6672019Revenue 2020: $1,374,985Expenses 2020: $1,277,864Net Income 2020: $97,1212020Revenue 2021: $5,634,871Expenses 2021: $1,534,801Net Income 2021: $4,100,0702021Revenue 2022: $1,891,266Expenses 2022: $1,867,072Net Income 2022: $24,1942022Revenue 2023: $2,360,669Expenses 2023: $2,235,412Net Income 2023: $125,2572023Revenue 2024: $2,301,377Expenses 2024: $2,766,510Net Income 2024: -$465,1332024

Highlighted filing

2024

Revenue$2,301,377
Expenses$2,766,510
Net Income-$465,133

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.01$7.13$2.30$2.77$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.04$8.30$2.36$2.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.10$8.18$1.89$1.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.67$8.12$5.63$1.53$4.10
2020Detailed filing. Detailed filing data is available for this year.$7.08$3.42$3.66$1.37$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.86$2.30$3.56$2.24$1.78$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.10$2.70$1.76$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.45$2.17$1.80$1.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.94$1.94$1.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$1.68$1.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.52$1.19$1.21$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$1.18$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.58$1.16$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.69$1.02$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,310,562
Mission and Program Overview

Mission

To enhance the quality of life in georgetown and williamson county by providing a venue for quailty entertainment and educational opportunities in the performing arts.

The georgetown palace theatre celebrates the power of storytelling and our shared human experience with a commitment to artistic excellence, quality education, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,599,811$7,134,659▼ $465,152
Land, Buildings, and Equipment, Net$5,954,254$5,766,117▼ $188,137
Savings and Temporary Cash Investments$1,394,196$1,258,828▼ $135,368
Cash and Non-Interest-Bearing Accounts$282,107$79,803▼ $202,304
Prepaid Expenses and Deferred Charges$4,163$-900▼ $5,063
Total Assets$7,642,822$7,143,474▼ $499,348
Other Assets Total$8,102$39,626▲ $31,524
Liabilities
Other Liabilities$44,770$10,574▼ $34,196
Accounts Payable and Accrued Expenses$-1,759$-1,759→ $0
Total Liabilities$43,011$8,815▼ $34,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,599,811$7,134,659▼ $465,152
Total Liabilities and Net Assets / Fund Balance$7,642,822$7,143,474▼ $499,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,116,122$1,725,201$6,841,323
Equipment$259,995$480,371$740,366
Land$390,000-$390,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron WatsonExecutive Artistic DirectorFT$76,888$76,888

Board Members and Trustees

NameTitle
Michael DavisBoard President
Art RodriguezPast President
William WatsonVice President
Desiderio RoybalBoard Member
Ed HarmesBoard Member
Jessica ObrienBoard Member
Joe AustinBoard Member
John ArgersingerBoard Member
Tessa MaxwellBoard Member
Beth BakerSecretary
Karen TurpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,345
Program Service Revenue
$1,865,289
Investment Income
$25,287
Other Revenue
$107,456
All Other Contributions
$292,854
Change in Net Assets
$-465,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,472
Salaries, Compensation, and Employee Benefits$907,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,115--$662,115
Other Expenses$548,329--$548,329
All Other Expenses$490,936$8,127-$499,063
Depreciation Depletion$239,672--$239,672
Occupancy$190,666$5,897-$196,563
Payroll Taxes$85,282$861-$86,143
Current Officers, Directors, Trustees, and Key Employees$78,648$5,920-$84,568
Other Employee Benefits$71,986$2,226-$74,212
Fees for Services Accounting-$69,207-$69,207
Insurance$56,471$4,250-$60,721
Advertising$45,881--$45,881
Fees for Services Other-$45,317-$45,317
Information Technology$12,016--$12,016
Office Expenses-$5,627-$5,627
Travel$1,262--$1,262
Interest$-163--$-163
Total Functional Expenses$2,619,078$147,432$0$2,766,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica ObrienBoard MemberHired as a ChoreographerNo$7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$10,707
Ramp Card$3,014
Actor Equirt Association$18
Chase Credit Card$-3,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

Documentation will be available upon request.

Form 990 governing body review Part VI line 11

Form 990 is reviewed and approved by the finance committee.

Conflict of interest policy compliance Part VI line 12C

Board monitors conflicts of interest annually.

CEO executive director top management comp Part VI line 15A

Compensation is reviewed and approved by the board of directors on an annual basis. The executive artistic director position has a contract for employment that is reviewed and/or renewed annually.

Other officer or key employee compensation Part VI line 15B

The compensation for officers and key employees is reviewed and approved by the board of directors on an annual basis. The executive artistic director position has an employment contract that is reviewed and/or renewed annually.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Georgetown Palace Theatre Inc
EIN
74-2589396
In Care Of
% MICHAEL DAVIS
Phone
5128697469
Address
810 S AUSTIN AVE, GEORGETOWN, TX 78626

Signing Officer

Name
Michael Davis
Title
Board President
Phone
5128697469
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
120

Preparer

Firm
Purple Sapphire Business Solutions
Address
1210 S Kalispell Way, Aurora, CO 80017
Preparer
Kirstin Reeder
Phone
7202303993
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

There is change to account receivable

List of other expenses Part IX line 24E

Postage and shipping - $2853 maintenance and repairs - $56853 cleaning - $95422 construction - $21913 membership & dues - $6049 bank and finance fees - $857 transaction fees - $76359 tickets- $21 training -$1552 printing -$4090

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1759
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GEORGETOWN PALACE THEATRE CELEBRATES THE POWER OF STORYTELLING AND OUR SHARED HUMAN EXPERIENCE WITH A COMMITMENT TO ARTISTIC EXCELLENCE, QUALITY EDUCATION, AND COMMUNITY ENGAGEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt045881
IRS990/AdvertisingGrp/TotalAmt045881
IRS990/AllOtherContributionsAmt0292854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0490936
IRS990/AllOtherExpensesGrp/TotalAmt0499063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NONPROFIT BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum09206590344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04052 N TRAILWAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0282107
IRS990/CashNonInterestBearingGrp/EOYAmt079803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084568
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025287
IRS990/CYOtherExpensesAmt01859472
IRS990/CYOtherRevenueAmt0107456
IRS990/CYProgramServiceRevenueAmt01865289
IRS990/CYRevenuesLessExpensesAmt0-465133
IRS990/CYSalariesCompEmpBnftPaidAmt0907038
IRS990/CYTotalExpensesAmt02766510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02301377
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239672
IRS990/DepreciationDepletionGrp/TotalAmt0239672
IRS990/Desc0WE PRODUCED MUSICALS AND PLAYS WITH PERFORMERS AND ARTISTS FROM OUR SURROUNDING COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01606542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069207
IRS990/FeesForServicesAccountingGrp/TotalAmt069207
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045317
IRS990/FeesForServicesOtherGrp/TotalAmt045317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0RON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ART RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ED HARMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ARGERSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIDERIO ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TESSA MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076888
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/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/TitleTxt0EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02310562
IRS990/GrossRentsGrp/RealAmt0116641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012016
IRS990/InformationTechnologyGrp/TotalAmt012016
IRS990/InsuranceGrp/ManagementAndGeneralAmt04250
IRS990/InsuranceGrp/ProgramServicesAmt056471
IRS990/InsuranceGrp/TotalAmt060721
IRS990/InterestGrp/ProgramServicesAmt0-163
IRS990/InterestGrp/TotalAmt0-163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02205572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05954254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05766117
IRS990/LandBldgEquipCostOrOtherBssAmt07971689
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt09185
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GEORGETOWN PALACE THEATRE CELEBRATES THE POWER OF STORYTELLING AND OUR SHARED HUMAN EXPERIENCE WITH A COMMITMENT TO ARTISTIC EXCELLENCE, QUALITY EDUCATION, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07599811
IRS990/NetAssetsOrFundBalancesEOYAmt07134659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05897
IRS990/OccupancyGrp/ProgramServicesAmt0190666
IRS990/OccupancyGrp/TotalAmt0196563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05627
IRS990/OfficeExpensesGrp/TotalAmt05627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08102
IRS990/OtherAssetsTotalGrp/EOYAmt039626
IRS990/OtherChangesInNetAssetsAmt0-19
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074212
IRS990/OtherExpensesGrp/Desc0LICENSED MATERIALS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0120535
IRS990/OtherExpensesGrp/ProgramServicesAmt18847
IRS990/OtherExpensesGrp/ProgramServicesAmt26595
IRS990/OtherExpensesGrp/ProgramServicesAmt3548329
IRS990/OtherExpensesGrp/TotalAmt0120535
IRS990/OtherExpensesGrp/TotalAmt18847
IRS990/OtherExpensesGrp/TotalAmt26595
IRS990/OtherExpensesGrp/TotalAmt3548329
IRS990/OtherLiabilitiesGrp/BOYAmt044770
IRS990/OtherLiabilitiesGrp/EOYAmt010574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt085282
IRS990/PayrollTaxesGrp/TotalAmt086143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc3FLEX PASSES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1927477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1927477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124188
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED EDUCATIONAL THEATRICAL OPPORTUNITIES FOR THE YOUTH OF WILLIAMSON COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004940
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PARTNERED WITH OTHER COMMUNITY NON-PROFITS TO HELP GET THEIR MESSAGE TO A LARGER AUDIENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024412
IRS990/PYOtherExpensesAmt01595977
IRS990/PYOtherRevenueAmt095311
IRS990/PYProgramServiceRevenueAmt01735940
IRS990/PYRevenuesLessExpensesAmt0-114061
IRS990/PYSalariesCompEmpBnftPaidAmt0877059
IRS990/PYTotalExpensesAmt02473036
IRS990/PYTotalRevenueAmt02358975
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-465133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0107456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07599811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07134659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04407007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0892631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06442471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01972725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01735940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02654264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01227225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08072562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104591
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt014515033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02276210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02239252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02990300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05634232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01375039
IRS990ScheduleA/Total509Grp/TotalAmt014515033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02301497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02263664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02995467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05672364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01386632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014619624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05116122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06841323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740366
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAMP CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACTOR EQUIRT ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05766117
IRS990ScheduleD/TotalLiabilityAmt010574
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.