Civic Intelligence

Alley Theatre Productions

EIN 76-0473119 • 501(c)3 • Houston, TX

Profile

ATP received fees for productions for which the Alley Theatre has subsidiary rights.

615 Texas AveHouston, TX 77002-2710
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,863

Up $2,291 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$25,863

Up $2,291 (+9.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$2,291

Down $9,404 (-80%) from 2023

Expenses

Down

$0

Down $480,000 (-100%) from 2023

Net Income

Up

$2,291

Up $470,596 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $302,968Liabilities 2011: $0Net Assets 2011: $302,9682011Assets 2012: $395,720Liabilities 2012: $0Net Assets 2012: $395,7202012Assets 2013: $449,604Liabilities 2013: $0Net Assets 2013: $449,6042013Assets 2014: $472,348Liabilities 2014: $0Net Assets 2014: $472,3482014Assets 2015: $476,450Liabilities 2015: $0Net Assets 2015: $476,4502015Assets 2016: $480,003Liabilities 2016: $0Net Assets 2016: $480,0032016Assets 2017: $481,380Liabilities 2017: $0Net Assets 2017: $481,3802017Assets 2018: $487,058Liabilities 2018: $0Net Assets 2018: $487,0582018Assets 2019: $489,625Liabilities 2019: $0Net Assets 2019: $489,6252019Assets 2020: $491,257Liabilities 2020: $0Net Assets 2020: $491,2572020Assets 2021: $491,567Liabilities 2021: $0Net Assets 2021: $491,5672021Assets 2022: $491,877Liabilities 2022: $0Net Assets 2022: $491,8772022Assets 2023: $23,572Liabilities 2023: $0Net Assets 2023: $23,5722023Assets 2024: $25,863Liabilities 2024: $0Net Assets 2024: $25,8632024

Highlighted filing

2024

Assets$25,863
Liabilities$0
Net Assets$25,863
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$500K$0-$500KRevenue 2011: $32,319Expenses 2011: $0Net Income 2011: $32,3192011Revenue 2012: $92,752Expenses 2012: $0Net Income 2012: $92,7522012Revenue 2013: $53,884Expenses 2013: $0Net Income 2013: $53,8842013Revenue 2014: $22,744Expenses 2014: $0Net Income 2014: $22,7442014Revenue 2015: $4,102Expenses 2015: $0Net Income 2015: $4,1022015Revenue 2016: $3,553Expenses 2016: $0Net Income 2016: $3,5532016Revenue 2017: $1,377Expenses 2017: $0Net Income 2017: $1,3772017Revenue 2018: $5,678Expenses 2018: $0Net Income 2018: $5,6782018Revenue 2019: $2,567Expenses 2019: $0Net Income 2019: $2,5672019Revenue 2020: $1,632Expenses 2020: $0Net Income 2020: $1,6322020Revenue 2021: $310Expenses 2021: $0Net Income 2021: $3102021Revenue 2022: $310Expenses 2022: $0Net Income 2022: $3102022Revenue 2023: $11,695Expenses 2023: $480,000Net Income 2023: -$468,3052023Revenue 2024: $2,291Expenses 2024: $0Net Income 2024: $2,2912024

Highlighted filing

2024

Revenue$2,291
Expenses$0
Net Income$2,291
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,863
Liabilities
$0
Net assets
$25,863
Revenue
$2,291
Expenses
$0
Net income
$2,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$4.80$4.68
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.23$0.00$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.54$0.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.93$0.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.32$0.00$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,291
Mission and Program Overview

Mission

ATP received fees for productions for which the Alley Theatre has subsidiary rights.

Program Services

DescriptionGrantsExpenses
Arts, Culture & Humanities Programs, General/Other: Activity for Alley Theatre Productions are related to income and production fees for productions for which Alley Theatre has subsidiary rights. (0 Performances on tour)$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kades KenPresident-$0--
Jarchow CraigSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alley Theatre Productions
EIN
76-0473119
Phone
7132289341
Address
615 Texas Ave, Houston, TX 77002-2710

Signing Officer

Name
Donald Poole
Title
Director of Finance
Phone
7132289341
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Royalties”

Raw XML Appendix149 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Poole
IRS990EZ/BooksInCareOfDetail/PhoneNum07132289341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Texas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770022710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0437
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025863
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kades Ken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jarchow Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt01854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ATP received fees for productions for which the Alley Theatre has subsidiary rights.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arts, Culture & Humanities Programs, General/Other: Activity for Alley Theatre Productions are related to income and production fees for productions for which Alley Theatre has subsidiary rights. (0 Performances on tour)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLEY THEATRE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReasonableCauseExplanation/ExplanationTxt0Additional time was required to compile and report information.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Poole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07132289341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEY THEATRE PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0760473119
ReturnHeader/Filer/PhoneNum07132289341
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770022710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-27T18:22:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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