Civic Intelligence

Irving Community Theater

EIN 75-1591947 • 501(c)3 • Irving, TX

Profile

To promote, arouse and direct attention of a local repertory theater in the city of irving, texas to provide a vehicle outside the public schools for educational opportunities to students who wish to participate in all phases of theatrical productions, and for the literary, educational and cultural advancement of the cititzens of the city of irving, texas.

3333 N Macarthur Suite 300Irving, TX 75062

www.irvingtheater.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$102,860

Down $22,164 (-18%) from 2024

Liabilities

Down

$6,611

Down $23,727 (-78%) from 2024

Net Assets

Up

$96,249

Up $1,563 (+1.7%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$323,959

Up $39,533 (+14%) from 2024

Expenses

Up

$322,396

Up $52,768 (+20%) from 2024

Net Income

Down

$1,563

Down $13,235 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2012: $98,358Liabilities 2012: $6,1112012Assets 2013: $104,428Liabilities 2013: $13,8932013Assets 2014: $107,336Liabilities 2014: $24,5572014Assets 2015: $86,968Liabilities 2015: $19,498Net Assets 2015: $67,4702015Assets 2016: $103,209Liabilities 2016: $28,906Net Assets 2016: $74,3032016Assets 2017: $132,370Liabilities 2017: $14,195Net Assets 2017: $118,1752017Assets 2018: $118,209Liabilities 2018: $18,567Net Assets 2018: $99,6422018Assets 2019: $82,725Liabilities 2019: $12,820Net Assets 2019: $69,9052019Assets 2020: $107,653Liabilities 2020: $17,849Net Assets 2020: $89,8042020Assets 2021: $172,726Liabilities 2021: $17,845Net Assets 2021: $154,8812021Assets 2022: $160,947Liabilities 2022: $21,876Net Assets 2022: $139,0712022Assets 2023: $111,668Liabilities 2023: $31,780Net Assets 2023: $79,8882023Assets 2024: $125,024Liabilities 2024: $30,338Net Assets 2024: $94,6862024Assets 2025: $102,860Liabilities 2025: $6,611Net Assets 2025: $96,2492025

Highlighted filing

2025

Assets$102,860
Liabilities$6,611
Net Assets$96,249
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2012: $153,853Expenses 2012: $155,423Net Income 2012: -$1,5702012Revenue 2013: $160,692Expenses 2013: $176,091Net Income 2013: -$15,3992013Revenue 2014: $188,591Expenses 2014: $196,367Net Income 2014: -$7,7762014Revenue 2015: $170,622Expenses 2015: $185,931Net Income 2015: -$15,3092015Revenue 2016: $227,025Expenses 2016: $220,436Net Income 2016: $6,5892016Revenue 2017: $223,374Expenses 2017: $206,073Net Income 2017: $17,3012017Revenue 2018: $267,458Expenses 2018: $285,991Net Income 2018: -$18,5332018Revenue 2019: $361,498Expenses 2019: $391,235Net Income 2019: -$29,7372019Revenue 2020: $370,236Expenses 2020: $350,337Net Income 2020: $19,8992020Revenue 2021: $296,748Expenses 2021: $231,671Net Income 2021: $65,0772021Revenue 2022: $321,405Expenses 2022: $337,215Net Income 2022: -$15,8102022Revenue 2023: $264,590Expenses 2023: $323,773Net Income 2023: -$59,1832023Revenue 2024: $284,426Expenses 2024: $269,628Net Income 2024: $14,7982024Revenue 2025: $323,959Expenses 2025: $322,396Net Income 2025: $1,5632025

Highlighted filing

2025

Revenue$323,959
Expenses$322,396
Net Income$1,563
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,860
Liabilities
$6,611
Net assets
$96,249
Revenue
$323,959
Expenses
$322,396
Net income
$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$3.24$3.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$2.84$2.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$2.65$3.24$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$3.21$3.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$2.97$2.32$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$3.70$3.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$3.61$3.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$2.67$2.86$0.19
2017Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$2.23$2.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$2.27$2.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.67$1.71$1.86$0.15
2014Summary only. Only limited summary data is available for this year.$1.07$0.25$1.89$1.96$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.14$1.61$1.76$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$1.54$1.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$323,959
Mission and Program Overview

Mission

To promote, arouse and direct attention of a local repertory theater in the city of irving, texas to provide a vehicle outside the public schools for educational opportunities to students who wish to participate in all phases of theatrical productions, and for the literary, educational and cultural advancement of the cititzens of the city of irving, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,620$89,543▲ $36,923
Pledges and Grants Receivable$49,719--
Prepaid Expenses and Deferred Charges$13,982$5,915▼ $8,067
Land, Buildings, and Equipment, Net$4,553$3,252▼ $1,301
Total Assets$125,024$102,860▼ $22,164
Other Assets Total$4,150$4,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,550--
Other Liabilities$5,788$6,611▲ $823
Total Liabilities$30,338$6,611▼ $23,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,686$96,249▲ $1,563
Total Net Assets Fund Balance$94,686$96,249▲ $1,563
Total Liabilities and Net Assets / Fund Balance$125,024$102,860▼ $22,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,252$74,805$78,057
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clayton CunninghamPresident
Ellis SargeantSecretary
Rob StephensTreasurer
Lindsey HumphriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,942
Program Service Revenue
$171,015
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$1,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,088
Total Noncash Contributions1$49,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,389
Total Fundraising Expense$45,407
Salaries, Compensation, and Employee Benefits$3,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,978$51,511-$106,489
Royalties$17,966--$17,966
Fees for Services Accounting$9,390--$9,390
Other Expenses$7,631$24,000$45,407$7,631
All Other Expenses$6,965--$6,965
Insurance-$3,525-$3,525
Other Salaries and Wages$2,800--$2,800
Depreciation Depletion$1,301--$1,301
Office Expenses-$904-$904
Payroll Taxes$207--$207
Total Functional Expenses$197,049$79,940$45,407$322,396
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
Prepaid Flex Subscriptions$4,347
Wf Credit Card 25$2,249
Payroll Taxes$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 6

“Irving community theater has 11 board members and one non-member with voting privileges.”

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

“Irving community theater approves all financial and tax statements only after review by its member and official approval during one of the monthly meetings.”

Form 990, Page 6, Part VI, Line 12C

“At meetings the president is expected to make inquiry if a conflict appears to exist and if so the member with the potential conflict must disqualify themselves from the meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Irving Community Theater
EIN
75-1591947
Phone
9725946104
Address
3333 N MACARTHUR SUITE 300, IRVING, TX 75062

Signing Officer

Name
Rob Stephens
Title
Treasurer
Phone
9725946104
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Cunningham
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
200

Preparer

Firm
Petrick & Co Cpas
Address
3145 ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, arouse and direct attention of a local repertory theater in the city of irving, texas to provide a vehicle outside the public schools for educational opportunities to students who wish to participate in all phases of theatrical productions, and for the literary, educational and cultural advancement of the cititzens of the city of irving, texas.”

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

“Staged five main stage and studio productions.”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296748
IRS990ScheduleA/Total509Grp/TotalAmt01491128
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID FLEX SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF CREDIT CARD 25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt06611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, AROUSE AND DIRECT ATTENTION OF A LOCAL REPERTORY THEATER IN THE CITY OF IRVING, TEXAS TO PROVIDE A VEHICLE OUTSIDE THE PUBLIC SCHOOLS FOR EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO WISH TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS, AND FOR THE LITERARY, EDUCATIONAL AND CULTURAL ADVANCEMENT OF THE CITITZENS OF THE CITY OF IRVING, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAGED FIVE MAIN STAGE AND STUDIO PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRVING COMMUNITY THEATER HAS 11 BOARD MEMBERS AND ONE NON-MEMBER WITH VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRVING COMMUNITY THEATER APPROVES ALL FINANCIAL AND TAX STATEMENTS ONLY AFTER REVIEW BY ITS MEMBER AND OFFICIAL APPROVAL DURING ONE OF THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT MEETINGS THE PRESIDENT IS EXPECTED TO MAKE INQUIRY IF A CONFLICT APPEARS TO EXIST AND IF SO THE MEMBER WITH THE POTENTIAL CONFLICT MUST DISQUALIFY THEMSELVES FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030338
IRS990/TotalLiabilitiesEOYAmt06611
IRS990/TotalLiabilitiesGrp/BOYAmt030338
IRS990/TotalLiabilitiesGrp/EOYAmt06611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096249
IRS990/TotalOtherProgSrvcExpenseAmt086642
IRS990/TotalOtherProgSrvcRevenueAmt0171015
IRS990/TotalProgramServiceExpensesAmt0197049
IRS990/TotalProgramServiceRevenueAmt0171015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323959
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102860
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 N MACARTHUR BLVD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
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IRS990/WebsiteAddressTxt0WWW.IRVINGTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725946104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0751591947
ReturnHeader/Filer/PhoneNum09725946104
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 N MACARTHUR SUITE 300
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02025-12-22T09:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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