Civic Intelligence

Irving Community Theater Inc.

990 • Fiscal year 2018 • EIN 75-1591947

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.IRVINGTHEATER.ORG
3333 N Macarthur Suite 300Irving, TX 75062

(972) 594-6104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$118,209

Down $14,161 (-11%) from 2017

Net Assets

Down

$99,642

Down $18,533 (-16%) from 2017

Liabilities

Up

$18,567

Up $4,372 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$267,458

Up $44,084 (+20%) from 2017

Expenses

Up

$285,991

Up $79,918 (+39%) from 2017

Net Income

Down

-$18,533

Down $35,834 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$118,209
Liabilities$18,567
Net Assets$99,642
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$267,458
Expenses$285,991
Net Income-$18,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$267,458
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$56,894$53,499▼ $3,395
Savings and Temporary Cash Investments$27,599$27,738▲ $139
Prepaid Expenses and Deferred Charges$29,776$19,351▼ $10,425
Pledges and Grants Receivable$13,761$15,282▲ $1,521
Land, Buildings, and Equipment, Net-$1,339-
Total Assets$132,370$118,209▼ $14,161
Other Assets Total$4,340$1,000▼ $3,340
Liabilities
Deferred Revenue$13,398$16,557▲ $3,159
Other Liabilities$797$2,010▲ $1,213
Total Liabilities$14,195$18,567▲ $4,372
Net Assets / Fund Balance
Unrestricted Net Assets$118,175$99,642▼ $18,533
Total Net Assets Fund Balance$118,175$99,642▼ $18,533
Total Liabilities and Net Assets / Fund Balance$132,370$118,209▼ $14,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,339$7,728$9,067
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clayton CunninghamPresident
Mary BongfeldtSecretary
Steven MerrittTreasurer
Evelyn HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,080
Program Service Revenue
$138,234
Investment Income
$144
Other Revenue
$0
All Other Contributions
$41,694
Change in Net Assets
$-18,533

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$24,694
Other Non Cash Contri Table1$599
Total Noncash Contributions2$25,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,606
Total Fundraising Expense$55,655
Salaries, Compensation, and Employee Benefits$28,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,162$56,952-$93,114
Other Salaries and Wages$26,368--$26,368
Royalties$17,195--$17,195
Fees for Services Accounting$2,938--$2,938
Insurance-$2,930-$2,930
Office Expenses-$2,846-$2,846
Other Expenses$2,702-$55,655$2,702
All Other Expenses$2,359--$2,359
Payroll Taxes$2,017--$2,017
Depreciation Depletion$893--$893
Total Functional Expenses$167,608$62,728$55,655$285,991
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
Payroll Taxes$2,010
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 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

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Clayton Cunningham
Title
President
Phone
9725946104
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Cunningham
Voting Board Members
11
Independent Board Members
1
Employees
2
Volunteers
165

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH 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 six main stage and studio productions.”

Raw XML Appendix365 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/OtherLandBuildingsGrp/BookValueAmt01339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339
IRS990ScheduleD/TotalLiabilityAmt02010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BROCHURE DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0599
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124694
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 SIX 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132370
IRS990/TotalAssetsEOYAmt0118209
IRS990/TotalAssetsGrp/BOYAmt0132370
IRS990/TotalAssetsGrp/EOYAmt0118209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014195
IRS990/TotalLiabilitiesEOYAmt018567
IRS990/TotalLiabilitiesGrp/BOYAmt014195
IRS990/TotalLiabilitiesGrp/EOYAmt018567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099642
IRS990/TotalOtherProgSrvcExpenseAmt085573
IRS990/TotalOtherProgSrvcRevenueAmt0138234
IRS990/TotalProgramServiceExpensesAmt0167608
IRS990/TotalProgramServiceRevenueAmt0138234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267458
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099642
IRS990/USAddress/AddressLine1Txt03333 N MACARTHUR BLVD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.IRVINGTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725946104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0751591947
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 N MACARTHUR SUITE 300
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098417B180E3852B6727D01EF451E210E2C587061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FF24A7270B5AA96A03CA39BF232394CC03B71E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.20.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02019-02-08T17:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,209
Liabilities
$18,567
Net assets
$99,642
Revenue
$267,458
Expenses
$285,991
Net income
-$18,533
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