Civic Intelligence

Irving Community Theater Inc.

990 • Fiscal year 2020 • EIN 75-1591947

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

50th percentile

5.4%

Higher net margin than 50% 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

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$107,653

Up $24,928 (+30%) from 2019

Net Assets

Up

$89,804

Up $19,899 (+28%) from 2019

Liabilities

Up

$17,849

Up $5,029 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$370,236

Up $8,738 (+2.4%) from 2019

Expenses

Down

$350,337

Down $40,898 (-10%) from 2019

Net Income

Up

$19,899

Up $49,636 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$107,653
Liabilities$17,849
Net Assets$89,804
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$370,236
Expenses$350,337
Net Income$19,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$370,236
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$35,564$55,345▲ $19,781
Savings and Temporary Cash Investments$27,807$27,946▲ $139
Pledges and Grants Receivable$15,354$20,362▲ $5,008
Total Assets$82,725$107,653▲ $24,928
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,899$10,699▲ $800
Other Liabilities$2,921$7,150▲ $4,229
Total Liabilities$12,820$17,849▲ $5,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,905$89,804▲ $19,899
Total Net Assets Fund Balance$69,905$89,804▲ $19,899
Total Liabilities and Net Assets / Fund Balance$82,725$107,653▲ $24,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$71,447$71,447
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clayton CunninghamPresident
Mary BongfeldtSecretary
Steven MerrittTreasurer
Dane TuttleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,077
Program Service Revenue
$165,020
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$19,899

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 Table2$106,574
Total Noncash Contributions2$106,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,557
Total Fundraising Expense$73,872
Salaries, Compensation, and Employee Benefits$17,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,063$47,224-$82,287
Depreciation Depletion$62,380--$62,380
Other Salaries and Wages$16,519--$16,519
Fees for Services Accounting$13,026--$13,026
Royalties$12,276--$12,276
All Other Expenses$3,949--$3,949
Insurance-$3,541-$3,541
Other Expenses$2,550-$73,872$2,550
Payroll Taxes$1,261--$1,261
Office Expenses-$926-$926
Total Functional Expenses$224,774$51,691$73,872$350,337
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
Ppp Loan$3,830
Capital One Cc$2,865
Payroll Taxes$455
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

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

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
Clayton Cunningham
Title
President
Phone
9725946104
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Cunningham
Voting Board Members
13
Independent Board Members
0
Employees
1
Volunteers
196

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 seven main stage and studio productions.”

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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/OtherLiabilitiesOrgGrp/Amt12865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt07150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BROCHURE DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LIGHTING EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106574
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 SEVEN 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082725
IRS990/TotalAssetsEOYAmt0107653
IRS990/TotalAssetsGrp/BOYAmt082725
IRS990/TotalAssetsGrp/EOYAmt0107653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012820
IRS990/TotalLiabilitiesEOYAmt017849
IRS990/TotalLiabilitiesGrp/BOYAmt012820
IRS990/TotalLiabilitiesGrp/EOYAmt017849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089804
IRS990/TotalOtherProgSrvcExpenseAmt0140525
IRS990/TotalOtherProgSrvcRevenueAmt0165020
IRS990/TotalProgramServiceExpensesAmt0224774
IRS990/TotalProgramServiceRevenueAmt0165020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370236
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03333 N MACARTHUR BLVD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IRVINGTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725946104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02021-07-15T09:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
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
$107,653
Liabilities
$17,849
Net assets
$89,804
Revenue
$370,236
Expenses
$350,337
Net income
$19,899
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