Civic Intelligence

Theatre Three Incorporated

990 • Fiscal year 2024 • EIN 75-6042183

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 05, 2025

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.

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

Liabilities / Revenue

95th percentile

3.02x

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

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,659,120

Down $48,920 (-1.3%) from 2023

Net Assets

Up

-$246,879

Up $20,495 (+7.7%) from 2023

Liabilities

Down

$3,905,999

Down $69,415 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$1,292,016

Up $527,922 (+69%) from 2023

Expenses

Up

$1,288,490

Up $94,867 (+7.9%) from 2023

Net Income

Up

$3,526

Up $433,055 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$3,659,120
Liabilities$3,905,999
Net Assets-$246,879
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$1,292,016
Expenses$1,288,490
Net Income$3,526
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,292,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,340$54,086▼ $38,254
Investments in Publicly Traded Securities$33,541$36,742▲ $3,201
Prepaid Expenses and Deferred Charges$21,239$29,092▲ $7,853
Cash and Non-Interest-Bearing Accounts$1,906$11,225▲ $9,319
Pledges and Grants Receivable-$5,388-
Accounts Receivable$1,640$4,195▲ $2,555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$3,708,040$3,659,120▼ $48,920
Other Assets Total$3,557,374$3,518,392▼ $38,982
Liabilities
Other Liabilities$3,630,122$3,667,272▲ $37,150
Unsecured Notes Loans Payable$181,986$154,856▼ $27,130
Accounts Payable and Accrued Expenses$104,361$64,931▼ $39,430
Deferred Revenue$58,945$18,940▼ $40,005
Total Liabilities$3,975,414$3,905,999▼ $69,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$799,651$803,564▲ $3,913
Net Assets Without Donor Restrictions$-1,067,025$-1,050,443▲ $16,582
Total Net Assets Fund Balance$-267,374$-246,879▲ $20,495
Total Liabilities and Net Assets / Fund Balance$3,708,040$3,659,120▼ $48,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,900$1,197,424$1,216,324
Buildings$29,687$720,313$750,000
Equipment$5,499$196,826$202,325
Other Land Buildings-$36,275$36,275
Other Assets Org$3,508,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$750,000-▲ $1,469$1,469$750,000
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SchmidtArtistic DirectorFT$65,000$65,000
KATHERINE EDWARDS-thru 525Managing DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Brad BrownChairman
Merri Brewer-from 625Managing Director
Harrison HerndonMember
Jessica Turner-waughMember
Jon CollinsMember
Mia GlogauMember
Rosa Medina-cristobalMember
Scott WilliamsMember
Suzanne BurkheadMember
David LutherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$894,507
Program Service Revenue
$344,271
Investment Income
$1,469
Other Revenue
$51,769
All Other Contributions
$763,537
Change in Net Assets
$3,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,016
Revenue Not Reported on Form 990
$2,513
Total Revenue per Audited Statements
$1,294,529
Total Revenue per Form 990
$1,292,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,244
Salaries, Compensation, and Employee Benefits$599,246
Total Fundraising Expense$35,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,825$117,244$33,990$428,059
Occupancy$208,228$23,136-$231,364
Current Officers, Directors, Trustees, and Key Employees$103,500$10,350$1,150$115,000
Payroll Taxes$42,140$14,047-$56,187
Insurance$36,333$16,145-$52,478
Depreciation Depletion$34,735$3,859-$38,594
Royalties$23,891--$23,891
Fees for Services Accounting-$20,799-$20,799
Information Technology$18,643$2,071-$20,714
Office Expenses$2,349$15,400-$17,749
Advertising$1,562$2,552-$4,114
Other Expenses$21,966$160$844$844
Total Functional Expenses$1,017,135$235,371$35,984$1,288,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,034
Expenses per Audited Statements$1,288,490
Total Expenses per Form 990$1,288,490
Expenses Not Reported on Form 990$544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211
Fundraising Gross Income$211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Mystery$34,135$211$92$119
Total Events$34,135$211$211-
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$3,667,272
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 association)contracts.”

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

“See response 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
Merri Brewer
Title
Managing Director
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Edwards
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gain on forgiveness of debt = $15000”

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, 2024. 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, 2024, 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.”

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,120
Liabilities
$3,905,999
Net assets
-$246,879
Revenue
$1,292,016
Expenses
$1,288,490
Net income
$3,526
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
2024Detailed filing. Detailed filing data is available for this year.$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