Civic Intelligence

Gilbert & Sullivan Society of Houston

990 • Fiscal year 2020 • EIN 74-6010073

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 28, 2021

Organization ProfileGILBERTANDSULLIVAN.ORG
PO Box 741267Houston, TX 77274

(713) 721-1613

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$170,989

Up $76,399 (+81%) from 2019

Net Assets

Up

$154,708

Up $63,378 (+69%) from 2019

Liabilities

Up

$16,281

Up $13,021 (+399%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Down

$151,373

Down $151,202 (-50%) from 2019

Expenses

Down

$87,939

Down $190,969 (-68%) from 2019

Net Income

Up

$63,434

Up $39,767 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $211,354Liabilities 2011: $77,315Net Assets 2011: $134,0392011Assets 2012: $121,274Liabilities 2012: $53,717Net Assets 2012: $67,5572012Assets 2013: $102,212Liabilities 2013: $34,139Net Assets 2013: $68,0732013Assets 2014: $90,784Liabilities 2014: $33,809Net Assets 2014: $56,9752014Assets 2015: $153,514Liabilities 2015: $96,440Net Assets 2015: $57,0742015Assets 2016: $83,962Liabilities 2016: $17,798Net Assets 2016: $66,1642016Assets 2017: $35,488Liabilities 2017: $14,771Net Assets 2017: $20,7172017Assets 2018: $123,121Liabilities 2018: $4,458Net Assets 2018: $118,6632018Assets 2019: $94,590Liabilities 2019: $3,260Net Assets 2019: $91,3302019Assets 2020: $170,989Liabilities 2020: $16,281Net Assets 2020: $154,7082020Assets 2021: $173,355Liabilities 2021: $8,781Net Assets 2021: $164,5742021Assets 2022: $101,209Liabilities 2022: $10,143Net Assets 2022: $91,0662022Assets 2023: $64,682Liabilities 2023: $18,294Net Assets 2023: $46,3882023Assets 2024: $30,747Liabilities 2024: $0Net Assets 2024: $30,7472024Assets 2025: $84,661Liabilities 2025: $0Net Assets 2025: $84,6612025

Highlighted filing

2020

Assets$170,989
Liabilities$16,281
Net Assets$154,708
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $312,0692011Expenses 2012: $318,9242012Revenue 2013: $312,669Expenses 2013: $312,140Net Income 2013: $5292013Revenue 2014: $288,071Expenses 2014: $299,169Net Income 2014: -$11,0982014Revenue 2015: $346,384Expenses 2015: $346,285Net Income 2015: $992015Revenue 2016: $361,053Expenses 2016: $351,965Net Income 2016: $9,0882016Revenue 2017: $232,387Expenses 2017: $277,832Net Income 2017: -$45,4452017Revenue 2018: $282,795Expenses 2018: $184,849Net Income 2018: $97,9462018Revenue 2019: $302,575Expenses 2019: $278,908Net Income 2019: $23,6672019Revenue 2020: $151,373Expenses 2020: $87,939Net Income 2020: $63,4342020Revenue 2021: $74,927Expenses 2021: $65,061Net Income 2021: $9,8662021Revenue 2022: $240,229Expenses 2022: $313,737Net Income 2022: -$73,5082022Revenue 2023: $238,560Expenses 2023: $283,238Net Income 2023: -$44,6782023Revenue 2024: $305,929Expenses 2024: $321,570Net Income 2024: -$15,6412024Revenue 2025: $340,777Expenses 2025: $294,723Net Income 2025: $46,0542025

Highlighted filing

2020

Revenue$151,373
Expenses$87,939
Net Income$63,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$151,373
Mission and Program Overview

Mission

To perpetuate the works of William S. Gilbert and Arthur Sullivan to all the people by presenting, once a year in July, one of their comic operettas. Award voice and technical theater scholarships.

To perpetuate the works of william s. Gilbert and arthur sullivan to all the people by presenting, once a year in july one of their comic operettas. Award voice and technical theater scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,469$150,105▲ $88,636
Accounts Receivable$18,715--
Land, Buildings, and Equipment, Net$11,232$11,232→ $0
Prepaid Expenses and Deferred Charges$3,174$9,652▲ $6,478
Total Assets$94,590$170,989▲ $76,399
Liabilities
Other Liabilities$3,260$16,281▲ $13,021
Total Liabilities$3,260$16,281▲ $13,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,330$154,708▲ $63,378
Total Net Assets Fund Balance$91,330$154,708▲ $63,378
Total Liabilities and Net Assets / Fund Balance$94,590$170,989▲ $76,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,232$114,300$125,532
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen MccaryPresident
Alan D BuckAssistant Tr
John AndersonTreasurer
Mary MetzVice Preside
John Paul YabraianVP Communica
Joe WhiteVP Fundraisi
Cathy Comeaux WrightVP of Produc
Revenue and Support

Revenue Composition

Contributions and Grants
$117,084
Program Service Revenue
$6,476
Investment Income
$0
Other Revenue
$27,813
All Other Contributions
$117,084
Change in Net Assets
$63,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,689
Grants and Similar Amounts Paid$21,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,066--$34,066
Grants to Domestic Individuals$21,250--$21,250
Office Expenses$10,060$2,274-$12,334
Advertising$8,100--$8,100
Information Technology-$4,789-$4,789
Insurance-$2,521-$2,521
Fees for Services Other$2,241--$2,241
Travel$1,973--$1,973
Other Expenses$665--$665
Total Functional Expenses$78,355$9,584$0$87,939
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
Pandemic Support$16,000
Cd Sales Due Foundation$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gilbert & Sullivan Society
EIN
74-6010073
Phone
7137211613
Address
PO BOX 741267, HOUSTON, TX 77274

Signing Officer

Name
John Anderson
Title
Treasurer
Phone
2812075479
Signed
2021-06-28

Organization Details

Principal Officer
Stephen Mccary
Formed
1952
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In prior year, 50 volunteers on stage to perform. 20+ volunteer at concessions at the theater at performances. 30 +/- assist in ticket sales,gathering props, and during the year volunteer as needed. Due to covid-19 all public performances were suspended by state and local governments.”

Form 990, Page 2, Part III, Line 4D

“Per statement of functional expenses and statement attached. Scholarships and pandemic support of artistic individuals and organizations.”

Form 990, Part XI, Line 9

“Prior year correction -56”

Raw XML Appendix344 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PANDEMIC SUPPORT FOR ARTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PRIOR YEAR, 50 VOLUNTEERS ON STAGE TO PERFORM. 20+ VOLUNTEER AT CONCESSIONS AT THE THEATER AT PERFORMANCES. 30 +/- ASSIST IN TICKET SALES,GATHERING PROPS, AND DURING THE YEAR VOLUNTEER AS NEEDED. DUE TO COVID-19 ALL PUBLIC PERFORMANCES WERE SUSPENDED BY STATE AND LOCAL GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT ATTACHED. SCHOLARSHIPS AND PANDEMIC SUPPORT OF ARTISTIC INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTION -56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094590
IRS990/TotalAssetsEOYAmt0170989
IRS990/TotalAssetsGrp/BOYAmt094590
IRS990/TotalAssetsGrp/EOYAmt0170989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078355
IRS990/TotalFunctionalExpensesGrp/TotalAmt087939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03260
IRS990/TotalLiabilitiesEOYAmt016281
IRS990/TotalLiabilitiesGrp/BOYAmt03260
IRS990/TotalLiabilitiesGrp/EOYAmt016281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154708
IRS990/TotalOtherProgSrvcExpenseAmt031310
IRS990/TotalOtherProgSrvcGrantAmt021250
IRS990/TotalProgramServiceExpensesAmt078355
IRS990/TotalProgramServiceRevenueAmt06476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170989
IRS990/TravelGrp/ProgramServicesAmt01973
IRS990/TravelGrp/TotalAmt01973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01302 KEATON CT
IRS990/USAddress/CityNm0ROSENBERG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0GILBERTANDSULLIVAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812075479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILBERT & SULLIVAN SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0746010073
ReturnHeader/Filer/PhoneNum07137211613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741267
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077274
ReturnHeader/ReturnTs02021-06-28T15:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,989
Liabilities
$16,281
Net assets
$154,708
Revenue
$151,373
Expenses
$87,939
Net income
$63,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.41$2.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.06$3.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.46$2.39$2.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$2.40$3.14$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.65$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.51$0.88$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$3.03$2.79$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$2.83$1.85$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.32$2.78$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$3.61$3.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.96$0.57$3.46$3.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$2.88$2.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$3.13$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.54$0.68$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.77$1.34$3.12