Civic Intelligence

Glass Half Full Theatre

EIN 82-2746471 • 501(c)3 • Austin, TX

Profile

Glass half full theatre (puppetry of objects & ideas) innovates performance structure and audience experience with original works featuring both humans and puppets to address complex problems through an optimistic lens. Our bilingual performances spotlight the latinx community, crossing linguistic and cultural boundaries towards the heart of the imagination, where artists and audiences examine how oppressive power structures work and how they can be overcome.

1119 Omega AveAustin, TX 78721

glasshalffulltheatre.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,696

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$110,598

Up $35,206 (+47%) from 2023

Liabilities

Down

$3,084

Down $31,164 (-91%) from 2023

Net Assets

Up

$107,514

Up $66,370 (+161%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$338,468

Up $31,240 (+10%) from 2023

Expenses

Down

$272,098

Down $28,209 (-9.4%) from 2023

Net Income

Up

$66,370

Up $59,449 (+859%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2022: $40,223Liabilities 2022: $6,000Net Assets 2022: $34,2232022Assets 2023: $75,392Liabilities 2023: $34,248Net Assets 2023: $41,1442023Assets 2024: $110,598Liabilities 2024: $3,084Net Assets 2024: $107,5142024

Highlighted filing

2024

Assets$110,598
Liabilities$3,084
Net Assets$107,514
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $96,921Expenses 2022: $83,845Net Income 2022: $13,0762022Revenue 2023: $307,228Expenses 2023: $300,307Net Income 2023: $6,9212023Revenue 2024: $338,468Expenses 2024: $272,098Net Income 2024: $66,3702024

Highlighted filing

2024

Revenue$338,468
Expenses$272,098
Net Income$66,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$110,598
Liabilities
$3,084
Net assets
$107,514
Revenue
$338,468
Expenses
$272,098
Net income
$66,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$3.38$2.72$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$3.07$3.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.97$0.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$338,468
Mission and Program Overview

Mission

Glass half full theatre (puppetry of objects & ideas) innovates performance structure and audience experience with original works featuring both humans and puppets to address complex problems through an optimistic lens. Our bilingual performances spotlight the latinx community, crossing linguistic and cultural boundaries towards the heart of the imagination, where artists and audiences examine how oppressive power structures work and how they can be overcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,144$107,514▲ $66,370
Cash and Non-Interest-Bearing Accounts$60,598$93,022▲ $32,424
Savings and Temporary Cash Investments$14,794$17,576▲ $2,782
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,392$110,598▲ $35,206
Liabilities
Deferred Revenue$34,000--
Accounts Payable and Accrued Expenses$248$3,084▲ $2,836
Total Liabilities$34,248$3,084▼ $31,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,144$107,514▲ $66,370
Total Liabilities and Net Assets / Fund Balance$75,392$110,598▲ $35,206
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline ReckCo-producing Artistic DirectorFT$42,696$42,696

Board Members and Trustees

NameTitle
Joann Carreon ReyesPresident/chair
Nitra GutierrezVice President
David ArevaloMember at Large
Denise Garza SteusloffMember at Large
Griffon WildeMember at Large
Michael DewhatleyMember at Large
Spring KarloSecretary
Etta SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,400
Program Service Revenue
$183,067
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,900
Change in Net Assets
$66,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,427
Salaries, Compensation, and Employee Benefits$82,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,417$4,969-$99,386
Current Officers, Directors, Trustees, and Key Employees$72,611$3,822-$76,433
Travel$36,305$1,911-$38,216
All Other Expenses$6,566$346-$6,912
Occupancy$6,411$337-$6,748
Payroll Taxes$5,926$312-$6,238
Other Expenses$3,542$186-$3,728
Advertising$3,506$185-$3,691
Insurance$3,194$168-$3,362
Fees for Services Legal$2,064$109-$2,173
Conferences and Meetings$1,174$62-$1,236
Total Functional Expenses$258,493$13,605$0$272,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glass Half Full Theatre
EIN
82-2746471
Phone
5127618266
Address
1119 OMEGA AVE, AUSTIN, TX 78721

Signing Officer

Name
Caroline Reck
Title
Company Manager
Phone
5127618622
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Reck
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford CPA
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin contractors: program service expenses 24,945. Management and general expenses 1,313. Fundraising expenses 0. Total expenses 26,258. Artistic contractors: program service expenses 69,472. Management and general expenses 3,656. Fundraising expenses 0. Total expenses 73,128.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0594630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0148000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/Total509Grp/TotalAmt0742630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN CONTRACTORS: PROGRAM SERVICE EXPENSES 24,945. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,258. ARTISTIC CONTRACTORS: PROGRAM SERVICE EXPENSES 69,472. MANAGEMENT AND GENERAL EXPENSES 3,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075392
IRS990/TotalAssetsEOYAmt0110598
IRS990/TotalAssetsGrp/BOYAmt075392
IRS990/TotalAssetsGrp/EOYAmt0110598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034248
IRS990/TotalLiabilitiesEOYAmt03084
IRS990/TotalLiabilitiesGrp/BOYAmt034248
IRS990/TotalLiabilitiesGrp/EOYAmt03084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258493
IRS990/TotalProgramServiceRevenueAmt0183067
IRS990/TotalReportableCompFromOrgAmt042696
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01911
IRS990/TravelGrp/ProgramServicesAmt036305
IRS990/TravelGrp/TotalAmt038216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 OMEGA AVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GLASSHALFFULLTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE RECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPANY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127618622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASS HALF FULL THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0822746471
ReturnHeader/Filer/PhoneNum05127618266
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 OMEGA AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731

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