Civic Intelligence

Irving Community Theater Inc.

990EZ • Fiscal year 2015 • EIN 75-1591947

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.IRVINGTHEATER.ORG
3333 N MacArthur BlvdIrving, TX 75062

(972) 594-6104

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,493

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$86,968

Down $20,368 (-19%) from 2014

Net Assets

$67,470

No earlier filing loaded for comparison.

Liabilities

Down

$19,498

Down $5,059 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$170,622

Down $17,969 (-9.5%) from 2014

Expenses

Down

$185,931

Down $10,436 (-5.3%) from 2014

Net Income

Down

-$15,309

Down $7,533 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2015

Assets$86,968
Liabilities$19,498
Net Assets$67,470
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$170,622
Expenses$185,931
Net Income-$15,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$170,622
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.

Operating a Community Theater

Program Services

DescriptionGrantsExpenses
Staged five main stage productions and one studio production$0$185,931
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis YslasAdministratorPT$18,493-$18,493
Clayton CunninghamPresident-$0--
Jeff MizenerVice President-$0--
Tully HallSecretary-$0--
Steven MerrittTreasurer-$0--
Robin StephensFinance Committee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Irving Community Theater
EIN
75-1591947
Phone
9725946104
Address
3333 N MacArthur Blvd, Irving, TX 75062

Signing Officer

Name
Robin Stephens
Title
Finance Committee Chairperson
Phone
9724320074
Signed
2016-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses: Sets, Costumes, Royalties, Ticket Fees, Website Fees, Miscellaneous Expenses”

Form 990-EZ, Part II, Line 24

“Other Assets: Pre-paid Expenses and Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Liabilities: Advance ticket sales”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Yslas
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Sets, Costumes, Royalties, Ticket Fees, Website Fees, Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets: Pre-paid Expenses and Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities: Advance ticket sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Committee Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum09724320074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irving Community Theater
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0751591947
ReturnHeader/Filer/PhoneNum09725946104
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 N MacArthur Blvd
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/ReturnTs02016-01-11T10:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,968
Liabilities
$19,498
Net assets
$67,470
Revenue
$170,622
Expenses
$185,931
Net income
-$15,309
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