Civic Intelligence

Jarrott Productions Inc

EIN 81-1341753 • 501(c)3 • Austin, TX

Profile

Advancing performance arts.

11614 Spotted Horse DriveAustin, TX 78759

www.jarrottproductions.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,748

Up $23,533 (+86%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$50,748

Up $23,533 (+86%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$29,362

Down $44,225 (-60%) from 2023

Expenses

Down

$5,829

Down $59,919 (-91%) from 2023

Net Income

Up

$23,533

Up $15,694 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2016: $15,660Net Assets 2016: $15,6602016Assets 2017: $12,182Net Assets 2017: $12,1822017Assets 2018: $10,686Liabilities 2018: $2,100Net Assets 2018: $8,5862018Assets 2019: $6,173Liabilities 2019: $680Net Assets 2019: $5,4932019Assets 2020: $26,401Liabilities 2020: $680Net Assets 2020: $25,7212020Assets 2021: $41,983Liabilities 2021: $680Net Assets 2021: $41,3032021Assets 2022: $20,056Liabilities 2022: $680Net Assets 2022: $19,3762022Assets 2023: $27,215Liabilities 2023: $0Net Assets 2023: $27,2152023Assets 2024: $50,748Liabilities 2024: $0Net Assets 2024: $50,7482024

Highlighted filing

2024

Assets$50,748
Liabilities$0
Net Assets$50,748
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2016: $33,333Expenses 2016: $17,673Net Income 2016: $15,6602016Revenue 2017: $41,188Expenses 2017: $44,666Net Income 2017: -$3,4782017Revenue 2018: $64,182Expenses 2018: $67,778Net Income 2018: -$3,5962018Revenue 2019: $56,595Expenses 2019: $59,688Net Income 2019: -$3,0932019Revenue 2020: $39,489Expenses 2020: $19,261Net Income 2020: $20,2282020Revenue 2021: $30,998Expenses 2021: $15,416Net Income 2021: $15,5822021Revenue 2022: $19,352Expenses 2022: $41,279Net Income 2022: -$21,9272022Revenue 2023: $73,587Expenses 2023: $65,748Net Income 2023: $7,8392023Revenue 2024: $29,362Expenses 2024: $5,829Net Income 2024: $23,5332024

Highlighted filing

2024

Revenue$29,362
Expenses$5,829
Net Income$23,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$50,748
Liabilities
$0
Net assets
$50,748
Revenue
$29,362
Expenses
$5,829
Net income
$23,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$29.4$5.83$23.5
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$73.6$65.7$7.84
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.68$19.4$19.4$41.3$21.9
2021Detailed filing. Detailed filing data is available for this year.$42.0$0.68$41.3$31.0$15.4$15.6
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.68$25.7$39.5$19.3$20.2
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.68$5.49$56.6$59.7$3.09
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.10$8.59$64.2$67.8$3.60
2017Detailed filing. Detailed filing data is available for this year.$12.2$12.2$41.2$44.7$3.48
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$33.3$17.7$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$29,362
Mission and Program Overview

Mission

ADVANCE PERFORMANCE ARTS

Program Services

DescriptionGrantsExpenses
PRODUCTION EXPENSES FOR THEATER EVENTS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KIESTERDirector-$0--
DENSE HODGSONDirector-$0--
JACQUI CALLOWAYDirector-$0--
DAVID JARROTTPresidentPT$0--
STEPHANIE S TODDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jarrott Productions Inc
EIN
81-1341753
Phone
5129702813
Address
11614 SPOTTED HORSE DRIVE, AUSTIN, TX 78759

Signing Officer

Name
Stephanie S Todd
Title
Treasurer
Phone
5124394823
Signed
2026-02-02
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,829.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE S TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum05124394823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CONGRESS AVENUE SUITE 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023533
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050748
IRS990EZ/GrossReceiptsAmt029362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENSE HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUI CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE S TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE PERFORMANCE ARTS
IRS990EZ/ProgramServiceRevenueAmt029362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION EXPENSES FOR THEATER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05829
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029362
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JARROTTPRODUCTIONS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039489
IRS990ScheduleA/Total509Grp/TotalAmt0163426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 5,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE S TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124394823
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARROTT PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JARR
ReturnHeader/Filer/EIN0811341753
ReturnHeader/Filer/PhoneNum05129702813
ReturnHeader/Filer/USAddress/AddressLine1Txt011614 SPOTTED HORSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02026-02-02T19:03:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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