Civic Intelligence

Amphibian Productions Inc

EIN 75-2920347 • 501(c)3 • Fort Worth, TX

Profile

Amphibian stage productions seeks to produce innovative and engaging works of theatre that challenge the way we see the world around us.

120 S Main StreetFort Worth, TX 76101

www.amphibianproductions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,121,217

Up $357 (+0.0%) from 2023

Liabilities

Up

$350,391

Up $71,719 (+26%) from 2023

Net Assets

Down

$770,826

Down $71,362 (-8.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$962,219

Up $12,856 (+1.4%) from 2023

Expenses

Up

$1,040,500

Up $2,755 (+0.3%) from 2023

Net Income

Up

-$78,281

Up $10,101 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $46,569Liabilities 2010: $7,790Net Assets 2010: $38,7792010Assets 2011: $82,220Liabilities 2011: $14,670Net Assets 2011: $67,5502011Assets 2012: $989,362Liabilities 2012: $534,167Net Assets 2012: $455,1952012Assets 2013: $1,013,292Liabilities 2013: $571,205Net Assets 2013: $442,0872013Assets 2014: $1,046,238Liabilities 2014: $634,739Net Assets 2014: $411,4992014Assets 2015: $940,126Liabilities 2015: $495,699Net Assets 2015: $444,4272015Assets 2016: $937,054Liabilities 2016: $449,589Net Assets 2016: $487,4652016Assets 2017: $922,672Liabilities 2017: $421,322Net Assets 2017: $501,3502017Assets 2018: $918,613Liabilities 2018: $390,529Net Assets 2018: $528,0842018Assets 2019: $919,850Liabilities 2019: $352,731Net Assets 2019: $567,1192019Assets 2020: $1,115,871Liabilities 2020: $364,004Net Assets 2020: $751,8672020Assets 2021: $1,314,688Liabilities 2021: $423,050Net Assets 2021: $891,6382021Assets 2022: $1,189,463Liabilities 2022: $334,259Net Assets 2022: $855,2042022Assets 2023: $1,120,860Liabilities 2023: $278,672Net Assets 2023: $842,1882023Assets 2024: $1,121,217Liabilities 2024: $350,391Net Assets 2024: $770,8262024

Highlighted filing

2024

Assets$1,121,217
Liabilities$350,391
Net Assets$770,826
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $245,8082010Expenses 2011: $259,2842011Expenses 2012: $354,4732012Revenue 2013: $483,477Expenses 2013: $496,585Net Income 2013: -$13,1082013Revenue 2014: $574,567Expenses 2014: $605,155Net Income 2014: -$30,5882014Revenue 2015: $656,707Expenses 2015: $623,779Net Income 2015: $32,9282015Revenue 2016: $743,881Expenses 2016: $700,843Net Income 2016: $43,0382016Revenue 2017: $790,105Expenses 2017: $776,220Net Income 2017: $13,8852017Revenue 2018: $753,204Expenses 2018: $726,470Net Income 2018: $26,7342018Revenue 2019: $838,736Expenses 2019: $799,701Net Income 2019: $39,0352019Revenue 2020: $847,415Expenses 2020: $662,667Net Income 2020: $184,7482020Revenue 2021: $924,740Expenses 2021: $784,969Net Income 2021: $139,7712021Revenue 2022: $989,419Expenses 2022: $1,025,853Net Income 2022: -$36,4342022Revenue 2023: $949,363Expenses 2023: $1,037,745Net Income 2023: -$88,3822023Revenue 2024: $962,219Expenses 2024: $1,040,500Net Income 2024: -$78,2812024

Highlighted filing

2024

Revenue$962,219
Expenses$1,040,500
Net Income-$78,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,121,217
Liabilities
$350,391
Net assets
$770,826
Revenue
$962,219
Expenses
$1,040,500
Net income
-$78,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$0.96$1.04$0.08
2023Summary only. Only limited summary data is available for this year.$1.12$0.28$0.84$0.95$1.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$0.99$1.03$0.04
2021Summary only. Only limited summary data is available for this year.$1.31$0.42$0.89$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.36$0.75$0.85$0.66$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.35$0.57$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.39$0.53$0.75$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$0.92$0.42$0.50$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.45$0.49$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.66$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.63$0.41$0.57$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$0.48$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.46$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$962,219
Mission and Program Overview

Mission

Amphibian stage productions seeks to produce innovative and engaging works of theatre that challenge the way we see the world around us.

Amphibian stage productions seeks to produce innovative and engaging works of theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,125$747,974▼ $5,151
Cash and Non-Interest-Bearing Accounts$296,291$333,582▲ $37,291
Accounts Receivable$20,555--
Prepaid Expenses and Deferred Charges$16,198--
Intangible Assets$9,563--
Pledges and Grants Receivable$5,627--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,120,860$1,121,217▲ $357
Other Assets Total$19,501$39,661▲ $20,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,778$215,765▼ $18,013
Deferred Revenue$15,563$94,688▲ $79,125
Other Liabilities$1,869$25,506▲ $23,637
Accounts Payable and Accrued Expenses$27,462$14,432▼ $13,030
Total Liabilities$278,672$350,391▲ $71,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,584$769,909▲ $31,325
Net Assets With Donor Restrictions$103,604$917▼ $102,687
Total Net Assets Fund Balance$842,188$770,826▼ $71,362
Total Liabilities and Net Assets / Fund Balance$1,120,860$1,121,217▲ $357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,579$389,796-
Other Land Buildings$20,087$8,148-
Land$75,000--
Equipment$20,308$71,423-
Other Assets Org$4,018--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay DufferCo-artistic DirectorFT$72,000$72,000
Kathleen CulebroArtisitc DirectorFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$772,984
Program Service Revenue
$181,082
Investment Income
$8,153
Other Revenue
$0
All Other Contributions
$578,178
Change in Net Assets
$-78,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,219
Total Revenue per Audited Statements
$962,219
Total Revenue per Form 990
$962,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,141
Other Expenses$424,359
Total Fundraising Expense$185,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,669$111,834$111,834$447,337
Current Officers, Directors, Trustees, and Key Employees$72,000$36,000$36,000$144,000
Office Expenses$43,777$13,456$4,815$62,048
Depreciation Depletion$47,388$4,976$5,213$57,577
Advertising$43,630$4,581$4,799$53,010
Occupancy$21,205$2,227$2,333$25,765
Payroll Taxes$12,402$6,201$6,201$24,804
Travel-$10,294-$10,294
Other Expenses$3,977$417$438$4,832
Total Functional Expenses$605,238$249,757$185,505$1,040,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,500
Total Expenses per Audited Statements$1,040,500
Total Expenses per Form 990$1,040,500
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
Finance Lease Liability$25,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

PART VI, SECTION A, LINE 8A

“The committees of the board of directors do not maintain separate minutes of their meetings; however, all deliberations of the committees must be acted upon by the board as a whole in order for any recommendations to take affect.”

Part VI, Section B, Line 11

“When the organization s external cpa prepares the 990 the executive director and managing director review the form 990. Upon its completion, the 990 is emailed as an attachment to all members of our governing body for review and filed after all comments or questions are satisfied.”

Part VI, Section A, Line 2

“Gregory ibanez, a member of the board of directors, is the husband of the executive director.”

PART VI, SECTION B, LINE 12C

“The organization affirms on an annual basis whether a member of the board of directors has a conflict of interest with the organization. If a conflict is identified or one arises during the year, the board member involved is not allowed to participate in the discussion or voting process and is excused from the meeting during the time of deliberation.”

PART VI, SECTION B, LINE 15A

“The theatre has a personnel committee that establishes compenasation based upon performance and comparisons of salaries paid at similiar organizations in the region. Deliberations and decisions are documented.”

PART VI, SECTION B, LINE 15B

“The theatre has a personnel committee that establishes compenasation based upon performance and comparisons of salaries paid at similiar organizations in the region. Deliberations and decisions are documented.”

Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amphibian Productions Inc
EIN
75-2920347
Phone
8179233012
Address
120 S MAIN STREET, FORT WORTH, TX 76101
Doing Business As
Amphibian Theatre

Signing Officer

Name
Kathleen Culebro
Title
Executive Director
Phone
8179233012
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Culebro
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
20

Preparer

Firm
Jconner
Address
PO BOX 111, HASLET, TX 76052
Preparer
Marie Conner
Phone
2145199988
Raw XML Appendix380 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt04799
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04581
IRS990/AdvertisingGrp/ProgramServicesAmt043630
IRS990/AdvertisingGrp/TotalAmt053010
IRS990/AllOtherContributionsAmt0578178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08179233012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296291
IRS990/CashNonInterestBearingGrp/EOYAmt0333582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126206
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08153
IRS990/CYOtherExpensesAmt0424359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181082
IRS990/CYRevenuesLessExpensesAmt0-78281
IRS990/CYSalariesCompEmpBnftPaidAmt0616141
IRS990/CYTotalExpensesAmt01040500
IRS990/CYTotalFundraisingExpenseAmt0185505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962219
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015563
IRS990/DeferredRevenueGrp/EOYAmt094688
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05213
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047388
IRS990/DepreciationDepletionGrp/TotalAmt057577
IRS990/Desc0PRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDETHEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAINSTAGE PRODUCTIONS INCLUDING REGIONAL, NATIONAL AND WORLD PREMIERS BY EMERGING ARTISTS; A READING SERIES FOR NEW PLAYS ALLOWING PLAYWRIGHTS AND AUDIENCES TO INTERACT IN A QUESTION AND ANSWER FEEDBACK SESSION AFTER THE PERFORMANCE; A COMEDY SERIES IN PARTNERSHIP WITH BARRON VAUGHN ALLOWING COMEDIANS FROM ACROSS THE COUNTRY THE OPPORTUNITY TO WORKSHOP NEW SKITS TO LIVE AUDIENCES; AND NATIONAL THEATER LIVE SERIES AT THE MODERN ART MUSEUM OF FORT WORTH SHOWING PRODUCTIONS FROM ACROSS THE GLOBE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMPHIBIAN THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103604
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0917
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605238
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN CULEBRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY DUFFER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISITC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0126206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt068600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753125
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IRS990/LandBldgEquipCostOrOtherBssAmt01217341
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233778
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019501
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IRS990/OtherExpensesGrp/Desc0SALES COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc2OTHER SGA
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
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IRS990/OtherExpensesGrp/TotalAmt110829
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IRS990/OtherLiabilitiesGrp/BOYAmt01869
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223669
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016198
IRS990/PrincipalOfficerNm0KATHLEEN CULEBRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION AND MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0632490
IRS990/PYOtherRevenueAmt02066
IRS990/PYProgramServiceRevenueAmt0275352
IRS990/PYRevenuesLessExpensesAmt0-88382
IRS990/PYSalariesCompEmpBnftPaidAmt0405255
IRS990/PYTotalExpensesAmt01037745
IRS990/PYTotalRevenueAmt0949363
IRS990/ReconcilationRevenueExpnssAmt0-78281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0954066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991723
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03991723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991723
IRS990ScheduleA/TotalSupportAmt03991723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01022375
IRS990ScheduleD/EquipmentGrp/BookValueAmt020308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091731
IRS990ScheduleD/ExpensesSubtotalAmt01040500
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AEA BOND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNALLOCATED BOND DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROU ASSET FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0962219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039661
IRS990ScheduleD/TotalExpensesPerForm990Amt01040500
IRS990ScheduleD/TotalLiabilityAmt025506
IRS990ScheduleD/TotalRevenuePerForm990Amt0962219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE ORGANIZATION S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE THEATRE HAS A PERSONNEL COMMITTEE THAT ESTABLISHES COMPENASATION BASED UPON PERFORMANCE AND COMPARISONS OF SALARIES PAID AT SIMILIAR ORGANIZATIONS IN THE REGION. DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE THEATRE HAS A PERSONNEL COMMITTEE THAT ESTABLISHES COMPENASATION BASED UPON PERFORMANCE AND COMPARISONS OF SALARIES PAID AT SIMILIAR ORGANIZATIONS IN THE REGION. DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120860
IRS990/TotalAssetsEOYAmt01121217
IRS990/TotalAssetsGrp/BOYAmt01120860
IRS990/TotalAssetsGrp/EOYAmt01121217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772984
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278672
IRS990/TotalLiabilitiesEOYAmt0350391
IRS990/TotalLiabilitiesGrp/BOYAmt0278672
IRS990/TotalLiabilitiesGrp/EOYAmt0350391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770826
IRS990/TotalProgramServiceExpensesAmt0605238
IRS990/TotalProgramServiceRevenueAmt0181082
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962219
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121217
IRS990/TravelGrp/ManagementAndGeneralAmt010294
IRS990/TravelGrp/TotalAmt010294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.AMPHIBIANPRODUCTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CULEBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179233012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMPHIBIAN PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMPH
ReturnHeader/Filer/EIN0752920347
ReturnHeader/Filer/PhoneNum08179233012
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873593414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCONNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076052
ReturnHeader/PreparerPersonGrp/PhoneNum02145199988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE CONNER
ReturnHeader/ReturnTs02025-06-06T22:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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