Civic Intelligence

Theatre Three Incorporated

990 • Fiscal year 2021 • EIN 75-6042183

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 04, 2022

Organization ProfileTHEATRE3DALLAS.COM
2688 Laclede StDallas, TX 75201

(214) 897-3300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,058

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$604,908

Down $170,564 (-22%) from 2020

Net Assets

Down

$276,561

Down $190,501 (-41%) from 2020

Liabilities

Up

$328,347

Up $19,937 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$562,705

Down $82,539 (-13%) from 2020

Expenses

Down

$783,309

Down $88,449 (-10%) from 2020

Net Income

Up

-$220,604

Up $5,910 (+2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,251,979Liabilities 2011: $493,694Net Assets 2011: $758,2852011Assets 2012: $1,121,688Liabilities 2012: $486,052Net Assets 2012: $635,6362012Assets 2013: $1,281,934Liabilities 2013: $484,430Net Assets 2013: $797,5042013Assets 2014: $1,122,577Liabilities 2014: $443,569Net Assets 2014: $679,0082014Assets 2015: $1,085,030Liabilities 2015: $350,328Net Assets 2015: $734,7022015Assets 2016: $2,092,202Liabilities 2016: $321,859Net Assets 2016: $1,770,3432016Assets 2017: $2,039,325Liabilities 2017: $307,386Net Assets 2017: $1,731,9392017Assets 2019: $1,139,971Liabilities 2019: $308,701Net Assets 2019: $831,2702019Assets 2020: $775,472Liabilities 2020: $308,410Net Assets 2020: $467,0622020Assets 2021: $604,908Liabilities 2021: $328,347Net Assets 2021: $276,5612021Assets 2022: $431,591Liabilities 2022: $269,679Net Assets 2022: $161,9122022Assets 2023: $3,708,040Liabilities 2023: $3,975,414Net Assets 2023: -$267,3742023Assets 2024: $3,659,120Liabilities 2024: $3,905,999Net Assets 2024: -$246,8792024Assets 2025: $3,601,907Liabilities 2025: $3,930,187Net Assets 2025: -$328,2802025

Highlighted filing

2021

Assets$604,908
Liabilities$328,347
Net Assets$276,561
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,218,610Expenses 2011: $1,205,267Net Income 2011: $13,3432011Revenue 2012: $1,090,577Expenses 2012: $1,181,053Net Income 2012: -$90,4762012Expenses 2013: $1,271,4782013Revenue 2014: $1,177,515Expenses 2014: $1,324,610Net Income 2014: -$147,0952014Revenue 2015: $1,257,620Expenses 2015: $1,203,184Net Income 2015: $54,4362015Revenue 2016: $2,354,557Expenses 2016: $1,195,341Net Income 2016: $1,159,2162016Revenue 2017: $1,161,569Expenses 2017: $1,245,778Net Income 2017: -$84,2092017Revenue 2019: $922,351Expenses 2019: $1,332,784Net Income 2019: -$410,4332019Revenue 2020: $645,244Expenses 2020: $871,758Net Income 2020: -$226,5142020Revenue 2021: $562,705Expenses 2021: $783,309Net Income 2021: -$220,6042021Revenue 2022: $755,386Expenses 2022: $841,935Net Income 2022: -$86,5492022Revenue 2023: $764,094Expenses 2023: $1,193,623Net Income 2023: -$429,5292023Revenue 2024: $1,292,016Expenses 2024: $1,288,490Net Income 2024: $3,5262024Revenue 2025: $1,440,127Expenses 2025: $1,530,296Net Income 2025: -$90,1692025

Highlighted filing

2021

Revenue$562,705
Expenses$783,309
Net Income-$220,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.1
Gross Receipts
$562,705
Mission and Program Overview

Mission

We are an intimate stage for everyone. Playwrights will invent, artists will risk, and audiences will be immersed in new and familiar plays they can see from all sides. Feel emboldened, entertained and intrigued rediscover and reach for T3.

Theatre three illuminates the human experience with exemplary, intimate theatre by nurturing authors, regional artists, and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,108$342,727▲ $1,619
Land, Buildings, and Equipment, Net$169,164$152,116▼ $17,048
Cash and Non-Interest-Bearing Accounts$215,198$86,424▼ $128,774
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$28,254$14,899▼ $13,355
Accounts Receivable$1,748$8,742▲ $6,994
Total Assets$775,472$604,908▼ $170,564
Liabilities
Unsecured Notes Loans Payable$196,200$225,259▲ $29,059
Accounts Payable and Accrued Expenses$29,846$61,746▲ $31,900
Other Liabilities$49,312$41,091▼ $8,221
Deferred Revenue$33,052$251▼ $32,801
Total Liabilities$308,410$328,347▲ $19,937
Net Assets / Fund Balance
Net Assets With Donor Restrictions$771,748$750,000▼ $21,748
Net Assets Without Donor Restrictions$-304,686$-473,439▼ $168,753
Total Net Assets Fund Balance$467,062$276,561▼ $190,501
Total Liabilities and Net Assets / Fund Balance$775,472$604,908▼ $170,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,554$1,137,766$1,197,320
Buildings$85,937$664,063$750,000
Equipment$6,203$191,519$197,722
Other Land Buildings$422$35,853$36,275
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$750,000-▲ $40,149$40,149$750,000
2019$750,000-▲ $6,443$6,443$750,000
2018$880,504-▼ $2,625$127,879$750,000
2017$866,109-▲ $58,654$36,351$880,504
2016$827,129-▲ $75,818$32,588$866,109
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SchmidtArtistic DirectorFT$46,058$46,058
Charlie BeaversExecutive DirectorFT$40,529$40,529

Board Members and Trustees

NameTitle
Michael CluffChair
Rachmad TjachyadiChair Elect
Brad BrownMember
Chris WellsMember
Dana RiggMember
Harrison HerndonMember
Jason SternMember
Laura EstradaMember
Marco CruzMember
Scott KirkmanMember
Suzanne BurkheadMember
David LutherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,307
Program Service Revenue
$97,955
Investment Income
$12,629
Other Revenue
$33,814
All Other Contributions
$145,355
Change in Net Assets
$-220,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,122
Revenue Not Reported on Financial Statements
$2,583
Revenue Not Reported on Form 990
$30,103
Total Revenue per Audited Statements
$590,225
Total Revenue per Form 990
$562,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,929
Salaries, Compensation, and Employee Benefits$333,380
Total Fundraising Expense$53,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,605$36,968$30,807$205,380
Occupancy$146,435$9,550$3,183$159,168
Current Officers, Directors, Trustees, and Key Employees$58,013$15,586$12,988$86,587
Fees for Services Accounting$0$45,555$0$45,555
Fees for Services Other$43,940$0$0$43,940
Depreciation Depletion$39,237$2,559$853$42,649
Information Technology$38,143$2,488$829$41,460
Insurance$25,271$1,648$549$27,468
Advertising$25,946$0$332$26,278
Other Expenses$26,030$0$0$26,030
Payroll Taxes$16,311$4,382$3,652$24,345
Other Employee Benefits$17,068$0$0$17,068
Royalties$15,216$0$0$15,216
Office Expenses$11,903$787$163$12,853
Conferences and Meetings$0$6,729$0$6,729
Fees for Service Investment Mgmnt Fees$0$2,583$0$2,583
Total Functional Expenses$601,118$128,835$53,356$783,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$783,309
Expenses per Audited Statements$780,726
Total Expenses per Audited Statements$780,726
Expenses Not Reported on Financial Statements$2,583
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
Line of Credit$41,091
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
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
Theatre Three Inc
EIN
75-6042183
Phone
2148973300
Address
2688 LACLEDE ST, DALLAS, TX 75201

Signing Officer

Name
Michael Cluff
Title
Chairman
Phone
2148973300
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cluff
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Theatre management and the board of directors reviewed the form 990 prior to filing.”

Pt VI, Line 12C

“The theatre has a written conflict of interest policy that is provided to the board members annually. All board members are required to disclose conflicts in writing and if none, to so state.”

Pt VI, Line 15A

“Board of directors has a human resources task force that oversees compensation. Compensation is determined by the managing director, with oversight from the board. Compensation for regular staff is based on historical precedent and market rates. Performers are paid uner union (actor's equity associaiton) contracts.”

Pt VI, Line 15B

“SEE REPONSE TO LINE 15a.”

Pt VI, Line 19

“The theatre's form 990 is available through external websites (communities foundation of texas) and upon request at the theatre.”

Financial Statement Notes

Pt V, Line 4

“The theatre uses its endowment funds for facilities related expenses.”

Pt XI, Line 4B

“ROUNDING”

Pt X, Line 2

“Accounting for uncertainty in income tax provisions contained within GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing its 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 income tax expense. The Theatre's information returns are generally subject to examination for three years after the later of the due date or date of filing.”

Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061746
IRS990/AccountsReceivableGrp/BOYAmt01748
IRS990/AccountsReceivableGrp/EOYAmt08742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRE THREE ILLUMINATES THE HUMAN EXPERIENCE WITH EXEMPLARY, INTIMATE THEATRE BY NURTURING AUTHORS, REGIONAL ARTISTS, AND AUDIENCES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0332
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt025946
IRS990/AdvertisingGrp/TotalAmt026278
IRS990/AllOtherContributionsAmt0145355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE BEAVERS
IRS990/BooksInCareOfDetail/PhoneNum02148713300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02688 LACLEDE STREET STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215198
IRS990/CashNonInterestBearingGrp/EOYAmt086424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012988
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086587
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06729
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt06729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012629
IRS990/CYOtherExpensesAmt0449929
IRS990/CYOtherRevenueAmt033814
IRS990/CYProgramServiceRevenueAmt097955
IRS990/CYRevenuesLessExpensesAmt0-220604
IRS990/CYSalariesCompEmpBnftPaidAmt0333380
IRS990/CYTotalExpensesAmt0783309
IRS990/CYTotalFundraisingExpenseAmt053356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033052
IRS990/DeferredRevenueGrp/EOYAmt0251
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0853
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039237
IRS990/DepreciationDepletionGrp/TotalAmt042649
IRS990/Desc0PRODUCTION AND PERFORMANCE OF THEATRICAL PLAYS REACHED AN AUDIENCE OF APPROXIMATELY 35,000 PEOPLE. THEATRE THREE IS ALSO DEVOTED TO PROMOTING THE TEACHING AND STUDY OF THEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0771748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0750000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045555
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt045555
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043940
IRS990/FeesForServicesOtherGrp/TotalAmt043940
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02583
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHMAD TJACHYADI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BURKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRISON HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA RIGG
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON STERN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0272952
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562705
IRS990/GrossRentsGrp/RealAmt014498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02488
IRS990/InformationTechnologyGrp/ProgramServicesAmt038143
IRS990/InformationTechnologyGrp/TotalAmt041460
IRS990/InsuranceGrp/FundraisingAmt0549
IRS990/InsuranceGrp/ManagementAndGeneralAmt01648
IRS990/InsuranceGrp/ProgramServicesAmt025271
IRS990/InsuranceGrp/TotalAmt027468
IRS990/InvestmentIncomeGrp/ExclusionAmt012629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342727
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02029201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152116
IRS990/LandBldgEquipCostOrOtherBssAmt02181317
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRE THREE ILLUMINATES THE HUMAN EXPERIENCE WITH EXEMPLARY, INTIMATE THEATRE BY NURTURING AUTHORS, REGIONAL ARTISTS, AND AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467062
IRS990/NetAssetsOrFundBalancesEOYAmt0276561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-304686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-473439
IRS990/NoncashContributionsAmt09431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03183
IRS990/OccupancyGrp/ManagementAndGeneralAmt09550
IRS990/OccupancyGrp/ProgramServicesAmt0146435
IRS990/OccupancyGrp/TotalAmt0159168
IRS990/OfficeExpensesGrp/FundraisingAmt0163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt011903
IRS990/OfficeExpensesGrp/TotalAmt012853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017068
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt026030
IRS990/OtherExpensesGrp/TotalAmt026030
IRS990/OtherLiabilitiesGrp/BOYAmt049312
IRS990/OtherLiabilitiesGrp/EOYAmt041091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019316
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04382
IRS990/PayrollTaxesGrp/ProgramServicesAmt016311
IRS990/PayrollTaxesGrp/TotalAmt024345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014899
IRS990/PrincipalOfficerNm0MICHAEL CLUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MUSICAL THEATRE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013548
IRS990/PYOtherExpensesAmt0543270
IRS990/PYOtherRevenueAmt025992
IRS990/PYProgramServiceRevenueAmt0247170
IRS990/PYRevenuesLessExpensesAmt0-226514
IRS990/PYSalariesCompEmpBnftPaidAmt0328488
IRS990/PYTotalExpensesAmt0871758
IRS990/PYTotalRevenueAmt0645244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097955
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt015216
IRS990/RoyaltiesGrp/TotalAmt015216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 19041. 2017: 21333. 2018: 30388. 2019: 9102. 2020: 19316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01623321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151440
IRS990ScheduleA/InvestmentIncomeCYPct00.04170
IRS990ScheduleA/InvestmentIncomePYPct00.05670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt03384653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604,908
Liabilities
$328,347
Net assets
$276,561
Revenue
$562,705
Expenses
$783,309
Net income
-$220,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.93$0.33$1.44$1.53$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.91$0.25$1.29$1.29$0.00
2023Summary only. Only limited summary data is available for this year.$3.71$3.98$0.27$0.76$1.19$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.76$0.84$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.28$0.56$0.78$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$0.65$0.87$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.92$1.33$0.41
2017Summary only. Only limited summary data is available for this year.$2.04$0.31$1.73$1.16$1.25$0.08
2016Summary only. Only limited summary data is available for this year.$2.09$0.32$1.77$2.35$1.20$1.16
2015Summary only. Only limited summary data is available for this year.$1.09$0.35$0.73$1.26$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$1.18$1.32$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.48$0.80$1.27
2012Summary only. Only limited summary data is available for this year.$1.12$0.49$0.64$1.09$1.18$0.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.49$0.76$1.22$1.21$0.01