Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$834,599
Up $54,455 (+7.0%) from 2015
Net Assets
Up$801,637
Up $62,983 (+8.5%) from 2015
Liabilities
Down$32,962
Down $8,528 (-21%) from 2015
Revenue And Expenses
Revenue
Up$797,219
Up $186,753 (+31%) from 2015
Expenses
Up$820,426
Up $163,158 (+25%) from 2015
Net Income
Up-$23,207
Up $23,595 (+50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $975,391
Mission and Program Overview
Mission
Undermain theatre is a company of artists seeking to inspire, educate and challenge audiences and artists through its production of innovative theater with particular interest in poetic and language-driven work.
Undermain Theatre is a company of artists that performs new and experimental plays with a particular focus on poetic and language-driven works.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $178,171 | $228,613 | ▲ $50,442 |
| Investments Other Securities | $0 | $200,745 | ▲ $200,745 |
| Cash and Non-Interest-Bearing Accounts | $410,344 | $198,089 | ▼ $212,255 |
| Land, Buildings, and Equipment, Net | $70,851 | $55,261 | ▼ $15,590 |
| Prepaid Expenses and Deferred Charges | $25,354 | $42,594 | ▲ $17,240 |
| Pledges and Grants Receivable | $70,166 | $40,709 | ▼ $29,457 |
| Savings and Temporary Cash Investments | $25,258 | $7,981 | ▼ $17,277 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $780,144 | $834,599 | ▲ $54,455 |
| Other Assets Total | $0 | $60,607 | ▲ $60,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,490 | $32,962 | ▼ $8,528 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $41,490 | $32,962 | ▼ $8,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,567 | $761,078 | ▲ $91,511 |
| Temporarily Rstr Net Assets | $69,087 | $40,559 | ▼ $28,528 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $738,654 | $801,637 | ▲ $62,983 |
| Total Liabilities and Net Assets / Fund Balance | $780,144 | $834,599 | ▲ $54,455 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,621 | $112,687 | $146,308 |
| Equipment | $10,122 | $76,308 | $86,430 |
| Leasehold Improvements | $11,518 | $48,334 | $59,852 |
| Other Assets Org | $60,607 | - | - |
| Other Securities | $200,745 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Owens | Artistic Director | PT | $32,041 | $32,041 |
| Bruce Dubose | Executive Producer | PT | $21,611 | $21,611 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lin Medlin | President |
| Robert Brown | vice president |
| Angus Wynne III | Director |
| Ashley Kisner | Director |
| Barbara Ashworth | Director |
| Bill Swart | Director |
| Don Elwood | Director |
| Graham Greene | Director |
| Joleen Chambers | Director |
| Larry Taylor | Director |
| Linda Patston | Director |
| Pat Rosenthal | director |
| Tim Langford | Director |
| Johnette Alter | Secretary |
| Deborah Nugent | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $705,996
- Program Service Revenue
- $97,516
- Investment Income
- $-8,299
- Other Revenue
- $2,006
- All Other Contributions
- $638,042
- Change in Net Assets
- $-23,207
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $797,219
- Revenue Not Reported on Form 990
- $106,153
- Total Revenue per Audited Statements
- $903,372
- Total Revenue per Form 990
- $797,219
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $535,491 |
| Salaries, Compensation, and Employee Benefits | $284,935 |
| Total Fundraising Expense | $53,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $210,262 | $13,255 | $18,320 | $241,837 |
| Other Salaries and Wages | $117,886 | $41,178 | $27,557 | $186,621 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | - | - | $52,000 |
| Advertising | $45,699 | $380 | - | $46,079 |
| Occupancy | $38,963 | $4,630 | - | $43,593 |
| Other Employee Benefits | $27,132 | - | - | $27,132 |
| Office Expenses | $6,748 | $10,529 | $3,415 | $20,692 |
| Depreciation Depletion | $17,706 | $2,470 | - | $20,176 |
| Payroll Taxes | $13,893 | $3,219 | $2,070 | $19,182 |
| Travel | $14,489 | $16 | $17 | $14,522 |
| Fees for Services Accounting | - | $13,047 | - | $13,047 |
| Other Expenses | $11,986 | $0 | $0 | $11,986 |
| Insurance | $2,199 | $7,148 | - | $9,347 |
| Conferences and Meetings | - | $4,913 | $2,040 | $6,953 |
| All Other Expenses | $4,918 | $1,760 | $274 | $6,952 |
| Information Technology | $1,179 | $2,550 | $288 | $4,017 |
| Total Functional Expenses | $660,725 | $105,720 | $53,981 | $820,426 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $898,990 |
| Expenses per Audited Statements | $820,426 |
| Total Expenses per Form 990 | $820,426 |
| Expenses Not Reported on Form 990 | $78,564 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Undermain Theatre
- EIN
- 75-1961619
- In Care Of
- % KATHERINE OWENS
- Phone
- 2147471424
- Address
- PO Box 140193, DALLAS, TX 75214
Signing Officer
- Name
- Katherine Owens
- Title
- Artistic Director
- Phone
- 2147471424
- Signed
- 2016-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine Owens
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 15
- Employees
- 17
- Volunteers
- 5
Preparer
- Firm
- Bruce E Bernstien & Associates
- Address
- 10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
- Preparer
- Bruce E Bernstien
- Phone
- 2147060840
Supplemental Narrative
Additional Explanations
return review process
“FORM 990, PART VI, SECTION B, LINE 11: The Form 990 is first reviewed and approved by the Finance Committee of the Board of Trustees. Then a copy of the Form 990 is provided to all of the Trustees in their Board meeting package.”
The Organization Monitors and Enforces Compliance With the Policy
“Form 990, part vi, section b, line 12c: as each new board member is recruited, they are given a copy of the conflict of interest policy. During orientation for new board members, an explanation of the conflict of interest policy and disclosure form is presented. Every year, the theatre requires every board member and key employee to complete a conflict of interest disclosure form. The board president follows up with each board member to ensure that this is done. Each board member and key employee form is maintained on file in the theatre's administrative office. During board and committee meetings, board members and key employees are asked to recuse themselves from any vote that may present a conflict of interest and such recusal is recorded in the minutes.”
process for determining compensation
“form 990, part vi, line 15A&15B: The Finance Committee of the Board of Trustees reviews and approves the operating budget (including compensation for all officers and key employees) prior to the start of each fiscal year. This review includes comparison of proposed salaries to benchmarks provided in third-party published reports. The final budget is then approved by the Board of Trustees.”
public disclosure
“form 990, part vi, line 19: The Theatre's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
boardmember relationship
“form 990, part vi, section a, 2: Katherine Owens, Artistic Director and Board Member, is married to Bruce Dubose, Executive Producer and Board Member.”
The Organization Has A Committee for Oversight of the Audit
“FORM 990, PART XII, LINE C: The organization has a finance committee for oversight of the audit. The finance committee engages the independent auditor, meets with them to review and approve the final version of the statements and to discuss any required disclosures and communications.”
Form 990 Part IX Line 11G
“Description:artist fees total fees:180037”
Form 990 Part IX Line 11G
“Description:technical fees total fees:30225”
Form 990 Part IX Line 11G
“Description:consulting fees-strategic plan total fees:13255”
Form 990 Part IX Line 11G
“Description:consulting fees-grant writer total fees:18320”
Financial Statement Notes
Fin 48 (asc-740)
“FORM 990, SCHEDULE D, PART X, LINE 2: The Theatre is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Theatres tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Theatre is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Theatre recognizes interest and penalties, if any, related to uncertain tax positions as other expenses. For the year ended July 31, 2015, interest and penalties were approximately $2,100. The Theatres informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Theatre is no longer subject to income tax examinations by tax authorities for years prior to 2012.”
Raw XML AppendixShowing 400 of 643 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pat Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lin Medlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Johnette Alter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Nugent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Ashworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joleen Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Elwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Graham Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ashley Kisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Langford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katherine Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Patston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Swart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Angus Wynne III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE DUBOSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 21611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE PRODUCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 67954 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 167145 |
| IRS990/GrossReceiptsAmt | 0 | 975391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9347 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200745 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 178171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 228613 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292590 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178172 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNDERMAIN THEATRE IS A COMPANY OF ARTISTS THAT PERFORMS NEW AND EXPERIMENTAL PLAYS WITH A PARTICULAR FOCUS ON POETIC AND LANGUAGE-DRIVEN WORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27132 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAY PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECUR.PARKING&FRONT OF HOUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD & BANK FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENIFICIAL INTEREST-CHANGE IN VALUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2006 |
| IRS990/OtherRevenueTotalAmt | 0 | 2006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186621 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42594 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE OWENS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58601 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET AND CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 518539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 736 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 435220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $834,599
- Liabilities
- $32,962
- Net assets
- $801,637
- Revenue
- $797,219
- Expenses
- $820,426
- Net income
- -$23,207