Civic Intelligence

Echo Theatre

990EZ • Fiscal year 2023 • EIN 75-2751998

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profileechotheatre.org
PO Box 570422Dallas, TX 75357

(214) 546-8736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,993

Up $23,670 (+254%) from 2022

Net Assets

Up

$32,993

Up $23,670 (+254%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$120,845

Up $49,351 (+69%) from 2022

Expenses

Up

$98,532

Up $7,027 (+7.7%) from 2022

Net Income

Up

$22,313

Up $42,324 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20KAssets 2011: $14,781Liabilities 2011: $02011Assets 2012: $6,808Liabilities 2012: $02012Assets 2013: $8,529Liabilities 2013: $02013Assets 2014: -$294Liabilities 2014: $02014Assets 2015: -$6,805Liabilities 2015: $02015Assets 2016: -$3,039Liabilities 2016: $02016Assets 2017: $12,778Liabilities 2017: $02017Assets 2018: -$10,131Liabilities 2018: $02018Assets 2019: $25,300Net Assets 2019: $25,3002019Assets 2020: $36,271Net Assets 2020: $36,2712020Assets 2021: $30,565Liabilities 2021: $0Net Assets 2021: $30,5652021Assets 2022: $9,323Net Assets 2022: $9,3232022Assets 2023: $32,993Net Assets 2023: $32,9932023Assets 2024: $27,535Net Assets 2024: $27,5352024

Highlighted filing

2023

Assets$32,993
Liabilities-
Net Assets$32,993
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,743Expenses 2011: $43,391Net Income 2011: $5,3522011Revenue 2012: $37,959Expenses 2012: $45,932Net Income 2012: -$7,9732012Revenue 2013: $43,317Expenses 2013: $41,596Net Income 2013: $1,7212013Revenue 2014: $53,742Expenses 2014: $55,757Net Income 2014: -$2,0152014Revenue 2015: $64,820Expenses 2015: $69,608Net Income 2015: -$4,7882015Revenue 2016: $69,517Expenses 2016: $67,766Net Income 2016: $1,7512016Revenue 2017: $88,680Expenses 2017: $77,653Net Income 2017: $11,0272017Revenue 2018: $60,535Expenses 2018: $72,417Net Income 2018: -$11,8822018Revenue 2019: $48,291Expenses 2019: $30,060Net Income 2019: $18,2312019Revenue 2020: $35,971Expenses 2020: $25,102Net Income 2020: $10,8692020Revenue 2021: $77,495Expenses 2021: $83,201Net Income 2021: -$5,7062021Revenue 2022: $71,494Expenses 2022: $91,505Net Income 2022: -$20,0112022Revenue 2023: $120,845Expenses 2023: $98,532Net Income 2023: $22,3132023Revenue 2024: $92,157Expenses 2024: $96,114Net Income 2024: -$3,9572024

Highlighted filing

2023

Revenue$120,845
Expenses$98,532
Net Income$22,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$121,311
Mission and Program Overview

Mission

Echo Theatre exists to promote the unique perspective that is the female voice.

To forge gender parity within the canon of global theater by producing, promoting, and preserving the work of women+.

Program Services

DescriptionGrantsExpenses
Patron attendance for each show increased by 33% over last season. A Lauren Gunderson Mini-Festival added a second spring show to our season, and actors and designers from both shows received a TACA Pop-Up Grant for Excellence. The TEXAS Shout Out New Play Contest honored four BIPOC/Women+ writers. We joined forces with Soul Rep Theatre Company for Fall's production of CADILLAC CREW. We provided an inaugural Epsilon Award for Theater Excellence. Our FREE Echo Reads series featured readings of two exciting Texas Shout Out scripts and one winner. Our new program, Echo Writes, presented four playwright-led workshops.We partnered this season with the following groups:- The Family Place for takeaways and talkbacks during the run of NATURAL SHOCKS;- Southwest Transplant Alliance for takeaways and talkbacks during the run of I AND YOU;- Dallas Truth, Racial Healing & Transformation for takeaways and talkbacks during the run of CADILLAC CREW; and- Dallas Public Library for suggested reading lists related to CADILLAC CREW history.-$67,885
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kateri CaleMan. Art. DirectorPT$7,900-$7,900
Robert G McVayDirectorPT$723-$723
Kirsten Brandt JamesPresidentPT$0--
Miki Bone MelsheimerDirectorPT$0--
Catherine WhitemanDirectorPT$0--
Isai CazaresDirectorPT$0--
Marty Van KleeckDirectorPT$0--
Jennifer WorkmanSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Echo Theatre
EIN
75-2751998
Phone
2145468736
Address
PO Box 570422, Dallas, TX 75357

Signing Officer

Name
Kateri Cale
Title
Man. Art. Director
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $921”

Other Expenses.1002

“Office Expenses $3131”

Other Expenses.1003

“Information Technology $1820”

Other Expenses.1007

“Conferences, Conventions, and Meetings $753”

Other Expenses.1012

“Insurance $1805”

Other Expenses.1

“Dues and Subscriptions $268”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,993
Liabilities
-
Net assets
$32,993
Revenue
$120,845
Expenses
$98,532
Net income
$22,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.92$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.21$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.30$0.18
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.61$0.72$0.12
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.89$0.78$0.11
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.70$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.65$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.54$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.43$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.49$0.43$0.05