Civic Intelligence

Theatre Three Incorporated

990 • Fiscal year 2023 • EIN 75-6042183

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileTHEATRE3DALLAS.COM
2688 Laclede St 120Dallas, TX 75201

(214) 897-3300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

759%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$3,708,040

Flat from 2023

Net Assets

Flat

-$267,374

Flat from 2023

Liabilities

Flat

$3,975,414

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Flat

$764,094

Flat from 2023

Expenses

Flat

$1,193,623

Flat from 2023

Net Income

Flat

-$429,529

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2023

Assets$3,708,040
Liabilities$3,975,414
Net Assets-$267,374
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 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

2023

Revenue$764,094
Expenses$1,193,623
Net Income-$429,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$764,094
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
Land, Buildings, and Equipment, Net$109,844$92,340▼ $17,504
Investments in Publicly Traded Securities$210,780$33,541▼ $177,239
Prepaid Expenses and Deferred Charges$23,627$21,239▼ $2,388
Cash and Non-Interest-Bearing Accounts$84,530$1,906▼ $82,624
Accounts Receivable$2,810$1,640▼ $1,170
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$431,591$3,708,040▲ $3,276,449
Other Assets Total-$3,557,374-
Liabilities
Other Liabilities-$3,630,122-
Unsecured Notes Loans Payable$181,696$181,986▲ $290
Accounts Payable and Accrued Expenses$53,993$104,361▲ $50,368
Deferred Revenue$33,990$58,945▲ $24,955
Total Liabilities$269,679$3,975,414▲ $3,705,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,000$799,651▼ $10,349
Net Assets Without Donor Restrictions$-648,088$-1,067,025▼ $418,937
Total Net Assets Fund Balance$161,912$-267,374▼ $429,286
Total Liabilities and Net Assets / Fund Balance$431,591$3,708,040▲ $3,276,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,939$1,179,385$1,216,324
Buildings$48,435$701,565$750,000
Equipment$6,966$195,019$201,985
Other Land Buildings-$36,275$36,275
Other Assets Org$3,557,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$750,000-▲ $2,518$2,518$750,000
2021$750,000-▲ $8,756$8,756$750,000
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SchmidtArtistic DirectorFT$65,000$65,000
KATHERINE EDWARDS-from 112022Managing DirectorFT$50,000$50,000
Charlie Beavers-thru 112022Executive DirectorFT$46,750$46,750

Board Members and Trustees

NameTitle
Rachmad Tjachyadi-thru 42023Chairman
Brad BrownMember
Harrison HerndonMember
Laura Estrada-thru 42023Member
Marco Cruz-thru 12023Member
Michael Cluff-thru 22023Member
Suzanne BurkheadMember
David LutherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,510
Program Service Revenue
$285,822
Investment Income
$2,518
Other Revenue
$63,244
All Other Contributions
$237,114
Change in Net Assets
$-429,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,094
Revenue Not Reported on Form 990
$20,916
Total Revenue per Audited Statements
$785,010
Total Revenue per Form 990
$764,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,969
Salaries, Compensation, and Employee Benefits$512,654
Total Fundraising Expense$2,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,809$113,668-$304,477
Occupancy$212,518$23,613-$236,131
Current Officers, Directors, Trustees, and Key Employees$145,575$15,175$1,000$161,750
Insurance$32,938$15,231-$48,169
Payroll Taxes$34,820$11,607-$46,427
Depreciation Depletion$36,694$4,077-$40,771
Advertising$20,292$12,288-$32,580
Information Technology$21,318$2,369-$23,687
Fees for Services Accounting-$20,506-$20,506
Office Expenses$3,984$14,005-$17,989
Other Expenses$9,887$4,135-$14,022
Interest-$2,423-$2,423
All Other Expenses--$1,574$1,574
Total Functional Expenses$951,952$239,097$2,574$1,193,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,296
Expenses per Audited Statements$1,193,623
Total Expenses per Form 990$1,193,623
Expenses Not Reported on Form 990$20,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,630,122
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15B

“SEE REPONSE TO LINE 15A.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Theatre Three Inc
EIN
75-6042183
Phone
2148973300
Address
2688 LACLEDE ST 120, DALLAS, TX 75201

Signing Officer

Name
Katherine Edwards
Title
Managing Director
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Edwards
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theatre is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Theatres exempt purpose is subject to tax under IRC Section 511. The Theatre has no unrelated business income for the year ended July 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Theatres tax return and recognition of a tax liability (or asset) if the Theatre has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Theatre, and has concluded that as of July 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt053993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104361
IRS990/AccountsReceivableGrp/BOYAmt02810
IRS990/AccountsReceivableGrp/EOYAmt01640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRE THREE ILLUMINATES THE HUMAN EXPERIENCE WITH EXEMPLARY, INTIMATE THEATRE BY NURTURING AUTHORS, REGIONAL ARTISTS, AND AUDIENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012288
IRS990/AdvertisingGrp/ProgramServicesAmt020292
IRS990/AdvertisingGrp/TotalAmt032580
IRS990/AllOtherContributionsAmt0237114
IRS990/AllOtherExpensesGrp/FundraisingAmt01574
IRS990/AllOtherExpensesGrp/TotalAmt01574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID SALDIVAR
IRS990/BooksInCareOfDetail/PhoneNum02148713300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02688 LACLEDE ST STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084530
IRS990/CashNonInterestBearingGrp/EOYAmt01906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02518
IRS990/CYOtherExpensesAmt0680969
IRS990/CYOtherRevenueAmt063244
IRS990/CYProgramServiceRevenueAmt0285822
IRS990/CYRevenuesLessExpensesAmt0-429529
IRS990/CYSalariesCompEmpBnftPaidAmt0512654
IRS990/CYTotalExpensesAmt01193623
IRS990/CYTotalFundraisingExpenseAmt02574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033990
IRS990/DeferredRevenueGrp/EOYAmt058945
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036694
IRS990/DepreciationDepletionGrp/TotalAmt040771
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/BOYAmt0810000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0799651
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0951952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020506
IRS990/FeesForServicesAccountingGrp/TotalAmt020506
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/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/PersonNm0JEFFREY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE EDWARDS-from 112022
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE BEAVERS-THRU 112022
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CLUFF-THRU 22023
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHMAD TJACHYADI-THRU 42023
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE BURKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ESTRADA-THRU 42023
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRISON HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCO CRUZ-THRU 12023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246750
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/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/TitleTxt0ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0175396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764094
IRS990/GrossRentsGrp/RealAmt056387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02369
IRS990/InformationTechnologyGrp/ProgramServicesAmt021318
IRS990/InformationTechnologyGrp/TotalAmt023687
IRS990/InsuranceGrp/ManagementAndGeneralAmt015231
IRS990/InsuranceGrp/ProgramServicesAmt032938
IRS990/InsuranceGrp/TotalAmt048169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02423
IRS990/InterestGrp/TotalAmt02423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033541
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092340
IRS990/LandBldgEquipCostOrOtherBssAmt02204584
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/NetAssetsOrFundBalancesBOYAmt0161912
IRS990/NetAssetsOrFundBalancesEOYAmt0-267374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056387
IRS990/NetUnrlzdGainsLossesInvstAmt0243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-648088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1067025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023613
IRS990/OccupancyGrp/ProgramServicesAmt0212518
IRS990/OccupancyGrp/TotalAmt0236131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014005
IRS990/OfficeExpensesGrp/ProgramServicesAmt03984
IRS990/OfficeExpensesGrp/TotalAmt017989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03557374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ROYALTIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OtherExpensesGrp/ProgramServicesAmt0198332
IRS990/OtherExpensesGrp/ProgramServicesAmt130627
IRS990/OtherExpensesGrp/ProgramServicesAmt214158
IRS990/OtherExpensesGrp/ProgramServicesAmt39887
IRS990/OtherExpensesGrp/TotalAmt0198332
IRS990/OtherExpensesGrp/TotalAmt130627
IRS990/OtherExpensesGrp/TotalAmt214158
IRS990/OtherExpensesGrp/TotalAmt314022
IRS990/OtherLiabilitiesGrp/EOYAmt03630122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06857
IRS990/OtherRevenueTotalAmt06857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011607
IRS990/PayrollTaxesGrp/ProgramServicesAmt034820
IRS990/PayrollTaxesGrp/TotalAmt046427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021239
IRS990/PrincipalOfficerNm0KATHERINE EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407045
IRS990/PYOtherRevenueAmt055901
IRS990/PYProgramServiceRevenueAmt0112885
IRS990/PYRevenuesLessExpensesAmt0-86549
IRS990/PYSalariesCompEmpBnftPaidAmt0434890
IRS990/PYTotalExpensesAmt0841935
IRS990/PYTotalRevenueAmt0755386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-429529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285822
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126213
IRS990ScheduleA/InvestmentIncomeCYPct00.04070
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt02855093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848926
IRS990ScheduleA/Total509Grp/TotalAmt02855093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03102870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,708,040
Liabilities
$3,975,414
Net assets
-$267,374
Revenue
$764,094
Expenses
$1,193,623
Net income
-$429,529
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
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.98$0.27$0.76$1.19$0.43
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