SECOND THOUGHT THEATRE
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Cite this
Plain text SECOND THOUGHT THEATRE. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/second-thought-theatre-113715673. Retrieved 2026-11-05.
APA furp.org. (n.d.). SECOND THOUGHT THEATRE [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 5, 2026, from https://furp.org/org/second-thought-theatre-113715673
MLA “SECOND THOUGHT THEATRE.” furp.org, tax years 2020–2024, https://furp.org/org/second-thought-theatre-113715673. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $309K · expenses $217K · assets $314K
- EIN
- 11-3715673
- Address
- 3839 MCKINNEY AVE STE 155 PMB 452, DALLAS, TX 75204-1488
- NTEE code
- A65 Theater (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Second Thought Theatre provides an intimate and unique theatrical experience by empowering top local artists to take risks and by showcasing writers who boldly tackle the difficult and demanding questions of our rapidly changing world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carson McCain | Artistic Director | 2020-2024 | $17,750 | $85,402 | 1 |
| Parker Gray | Executive Director | 2021-2024 | $33,500 | $70,218 | 1 |
| Drew Wall (former) | Director of Operations | 2020-2022 | $33,662 | $98,991 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jim Nugent | Asst Treasurer | 2020-2024 | 3 | $0 reported | 5 |
| Greg Odegaard | Board President | 2020-2024 | 6 | $0 reported | 1 |
| Clayton Ellis | Secretary | 2021-2024 | 3 | $0 reported | 1 |
| John Farrell | Asst Secretary | 2020-2024 | 3 | $0 reported | 1 |
| Elizabeth Dacus | Treasurer | 2022-2024 | 5 | $0 reported | 1 |
| Robin Lederer | Director | 2023-2024 | 3 | $0 reported | 1 |
| David Leggett | Director | 2020-2024 | 3 | $0 reported | 1 |
| Wolford McCue | Director | 2020-2024 | 3 | $0 reported | 2 |
| Lauren Slade | Director | 2021-2024 | 3 | $0 reported | 1 |
| Joshua D Terry | Director | 2020-2024 | 3 | $0 reported | 1 |
| Emily Ernst | Director | 2020-2024 | 3 | $0 reported | 1 |
| Gregory A Odegaard (former) | Secretary | 2021-2023 | 3 | $0 reported | 1 |
| Jordan Hora (former) | Director | 2020-2023 | 3 | $0 reported | 1 |
| Karol Omlor (former) | Director | 2020-2022 | 3 | $0 reported | 3 |
| Fabiana Martinez (former) | Director | 2020-2021 | 3 | $0 reported | 1 |
| D Lance Currie (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $51K · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Parker Gray | Executive Director | 20 | $33,500 | $0 | $0 | $33,500 | 1 |
| Carson McCain | Artistic Director | 20 | $17,750 | $0 | $0 | $17,750 | 1 |
| Greg Odegaard | Board President | 6 | $0 | $0 | $0 | $0 | 1 |
| Clayton Ellis | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Farrell | Asst Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dacus | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Nugent | Asst Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Robin Lederer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Leggett | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Wolford McCue | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Lauren Slade | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joshua D Terry | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Ernst | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $51K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Parker Gray | Executive Director | 20 | $30,000 | $0 | $2,295 | $32,295 | 1 |
| Carson McCain | Artistic Director | 20 | $16,330 | $1,250 | $1,154 | $18,734 | 1 |
| Joshua D Terry | Board President | 6 | $0 | $0 | $0 | $0 | 1 |
| Gregory A Odegaard | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Farrell | Asst Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Nugent | Treasurer | 5 | $0 | $0 | $0 | $0 | 5 |
| Elizabeth Dacus | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Clayton Ellis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Ernst | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Hora | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robin Lederer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Leggett | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Wolford McCue | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Lauren Slade | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $55K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Drew Wall | Director of Operations | 20 | $33,662 | $0 | $0 | $33,662 | 1 |
| Carson McCain | Artistic Director | 20 | $18,580 | $0 | $0 | $18,580 | 1 |
| Parker Gray | Executive Director | 20 | $2,500 | $0 | $0 | $2,500 | 1 |
| Joshua D Terry | Board President | 6 | $0 | $0 | $0 | $0 | 1 |
| Gregory A Odegaard | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Farrell | Asst Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Nugent | Treasurer | 5 | $0 | $0 | $0 | $0 | 5 |
| Clayton Ellis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Ernst | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Hora | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Leggett | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Wolford McCue | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Karol Omlor | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Lauren Slade | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dacus | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $54K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Drew Wall | Director of Operations | 20 | $34,677 | $0 | $0 | $34,677 | 1 |
| Carson McCain | Artistic Director | 20 | $17,393 | $0 | $0 | $17,393 | 1 |
| Parker Gray | Executive Director | 20 | $1,923 | $0 | $0 | $1,923 | 1 |
| Joshua D Terry | Board President | 3 | $0 | $0 | $0 | $0 | 1 |
| Gregory A Odegaard | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John Farrell | Asst Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Nugent | Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Clayton Ellis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Ernst | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Hora | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Leggett | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Fabiana Martinez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Wolford McCue | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Karol Omlor | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Lauren Slade | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $44K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Drew Wall | Ex Officio Director and Director of Operations | 20 | $30,652 | - | - | $30,652 | 1 |
| Carson McCain | Director and Artistic Director | 15 | $12,945 | - | - | $12,945 | 1 |
| Joshua Terry | Chairman | 3 | $0 | - | - | $0 | 1 |
| Greg Odegaard | Secretary | 3 | $0 | - | - | $0 | 1 |
| Jim Nugent | Treasurer | 3 | $0 | - | - | $0 | 5 |
| D Lance Currie | Director | 1 | $0 | - | - | $0 | 1 |
| Emily Ernst | Director | 1 | $0 | - | - | $0 | 1 |
| Jordan Hora | Director | 1 | $0 | - | - | $0 | 1 |
| John Farrell | Director | 1 | $0 | - | - | $0 | 1 |
| David Leggett | Director | 1 | $0 | - | - | $0 | 1 |
| Fabiana Martinez | Director | 1 | $0 | - | - | $0 | 1 |
| Wolford McCue | Director | 1 | $0 | - | - | $0 | 2 |
| Karol Omlor | Director | 5 | $0 | - | - | $0 | 3 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $309,488 | $216,985 | $314,082 | $289,398 | $264,019 | $25,039 | $51,250 | 3 | 30 |
| 2023 · Form 990 | ||||||||
| $216,632 | $218,614 | $226,999 | $196,895 | $193,205 | $12,979 | $45,080 | 4 | 30 |
| 2022 · Form 990 | ||||||||
| $39,975 | $76,792 | $217,326 | $198,877 | $33,810 | $4,585 | $20,457 | 4 | 30 |
| 2021 · Form 990 | ||||||||
| $200,559 | $187,525 | $236,208 | $235,694 | $176,109 | $9,546 | $15,080 | 4 | 25 |
| 2020 · Form 990EZ | ||||||||
| $175,527 | $142,806 | $230,621 | $222,660 | $168,292 | $7,145 | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TACA INC Dallas, TX · 2 people in common (Jim Nugent, Wolford McCue)
- DALLAS MUSEUM OF ART Dallas, TX · 1 person in common (Jim Nugent)
- FOR OAK CLIFF Dallas, TX · 1 person in common (Jim Nugent)
- DALLAS FILM SOCIETY INC Dallas, TX · 1 person in common (Jim Nugent)
Funders of this organization
14 grantors reported grants to this organization, $388,621 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TACA INC | Public charity | Exact | 2011-2015, 2018-2021, 2023-2024 | 11 | $161,500 | 2024 | $15,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2017, 2019-2024 | 9 | $59,689 | 2024 | $6,974 | show |
| SAPPHIRE FOUNDATION INC | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2020-2023 | 4 | $40,000 | 2023 | $10,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2021, 2023-2024 | 3 | $34,500 | 2024 | $12,000 | show |
| MARCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2019-2024 | 7 | $29,000 | 2024 | $5,000 | show |
| DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC | Public charity | Exact | 2021-2024 | 4 | $25,750 | 2024 | $5,500 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2021-2024 | 4 | $16,725 | 2024 | $5,000 | show |
| THE HALPERIN FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2022-2024 | 3 | $10,000 | 2024 | $2,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $5,500 | 2016 | $5,500 | show |
| JONATHAN P FORMANEK FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2021-2022 | 2 | $400 | 2022 | $200 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2020 | 1 | $400 | 2020 | $400 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2020 | 1 | $131 | 2020 | $131 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SECOND THOUGHT THEATRE” | 2021-2023 | 3 | $26 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PENFOLD THEATRE COMPANY | TX | A65 | $441,038 | $391,046 | PRODUCTING ARTISTIC DIRECTOR | $19,999 | Same NTEE code A65, revenue within 2x, same state |
| GLASS HALF FULL THEATRE | TX | A65 | $273,927 | $273,070 | CO-PRODUCING ARTISTIC DIRE | $46,500 | Same NTEE code A65, revenue within 2x, same state |
| HYDE PARK THEATRE | TX | A65 | $235,604 | $258,933 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| OUTCRY THEATRE INC | TX | A65 | $314,466 | $302,420 | ARTISTIC DIR | $39,312 | Same NTEE code A65, revenue within 2x, same state |
| SOUL REP THEATRE COMPANY | TX | A65 | $289,722 | $236,969 | FINANCE | $27,750 | Same NTEE code A65, revenue within 2x, same state |
| CLASSICAL THEATRE COMPANY | TX | A65 | $241,279 | $243,999 | Executive Artistic Director | $40,000 | Same NTEE code A65, revenue within 2x, same state |
| VICTORIA COMMUNITY THEATRE INC | TX | A65 | $267,488 | $296,563 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| THE THEATRE COMPANY OF BRYAN- COLLEGE STATION | TX | A65 | $240,198 | $321,285 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| MAGNOLIA MUSICAL THEATRE | TX | A65 | $313,842 | $341,753 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| TEATRO HISPANO DE DALLAS | TX | A65 | $412,913 | $340,500 | Development Director | $56,404 | Same NTEE code A65, revenue within 2x, same state |
| ABILENE COMMUNITY THEATRE INC | TX | A65 | $226,562 | $152,712 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| IRVING COMMUNITY THEATER INC | TX | A65 | $323,959 | $322,396 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| LITTLE THEATRE OF CONROE INC | TX | A65 | $429,517 | $410,237 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| CIRCLE ARTS THEATRE INCORPORATED | TX | A65 | $420,654 | $327,923 | BOARD MEMEBE | $0 | Same NTEE code A65, revenue within 2x, same state |
| PARIS COMMUNITY THEATER | TX | A65 | $316,442 | $211,350 | President | $5,300 | Same NTEE code A65, revenue within 2x, same state |
| EDINBURG DANCE THEATRE | TX | A65 | $277,726 | $277,522 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| AUSTIN SCOTTISH RITE COMMUNITY AND CHILDRENS THEATER INC | TX | A65 | $457,853 | $513,349 | Executive Dir. | $58,200 | Same NTEE code A65, revenue within 2x, same state |
| STOLEN SHAKESPEARE GUILD | TX | A65 | $248,795 | $420,223 | EXECUTIVE DI | $62,800 | Same NTEE code A65, revenue within 2x, same state |
| PORT ARANSAS COMMUNITY THEATRE | TX | A65 | $292,458 | $118,527 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| ISLAND STAR PERFORMANCES INC | TX | A65 | $236,954 | $464,787 | VICE PRESIDENT | $482,051 | Same NTEE code A65, revenue within 2x, same state |
| HILL COUNTRY COMMUNITY THEATRE INC | TX | A65 | $418,030 | $542,072 | BOARD MEMBER | $0 | Same NTEE code A65, revenue within 2x, same state |
| LAREDO THEATER GUILD INTERNATIONAL | TX | A65 | $304,897 | $207,547 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| ROCKWALL COMMUNITY PLAYHOUSE | TX | A65 | $260,384 | $284,621 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| BUGLE BOY FOUNDATION | TX | A65 | $457,329 | $365,731 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| LYRIC STAGE INC | TX | A65 | $434,240 | $471,875 | General Manager | $60,000 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $216,985 spent · pay $72,394 · grants $0 · events $13,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $90,110 | $90,110 | $0 | $0 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $51,250 | $32,725 | $15,175 | $3,350 | 23.6% | |
| Other salaries and wages | $16,000 | $8,000 | $8,000 | $0 | 7.4% | |
| Other (as described) | Supplies | $14,633 | $13,410 | $1,223 | $0 | 6.7% |
| Occupancy | $12,677 | $11,410 | $1,267 | $0 | 5.8% | |
| All other expenses | $8,994 | $2,914 | $3,432 | $2,648 | 4.1% | |
| Advertising and promotion | $7,659 | $5,551 | $2,108 | $0 | 3.5% | |
| Insurance | $5,270 | $4,743 | $527 | $0 | 2.4% | |
| Royalties | $5,248 | $5,248 | $0 | $0 | 2.4% | |
| Payroll taxes | $5,144 | $3,118 | $1,770 | $256 | 2.4% | |
| Fundraising events Event | direct expenses; gross income $23,540 | $13,920 | reported apart | |||
| Total | $216,985 | 100% |
2023 · Form 990 · $218,614 spent · pay $64,071 · grants $0 · events $12,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $100,798 | $100,798 | $0 | $0 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $45,080 | $33,080 | $9,000 | $3,000 | 20.6% | |
| Other (as described) | Supplies | $15,917 | $14,483 | $1,275 | $159 | 7.3% |
| Other salaries and wages | $14,438 | $8,663 | $4,331 | $1,444 | 6.6% | |
| Occupancy | $12,766 | $11,489 | $1,277 | $0 | 5.8% | |
| All other expenses | $7,867 | $4,451 | $1,351 | $2,065 | 3.6% | |
| Advertising and promotion | $6,244 | $4,996 | $624 | $624 | 2.9% | |
| Payroll taxes | $4,553 | $3,187 | $1,029 | $337 | 2.1% | |
| Other (as described) | Bank Fees | $3,703 | $370 | $1,111 | $2,222 | 1.7% |
| Insurance | $2,868 | $2,294 | $287 | $287 | 1.3% | |
| Royalties | $2,790 | $2,790 | $0 | $0 | 1.3% | |
| Fees: accounting | $1,200 | $0 | $1,200 | $0 | 0.5% | |
| Depreciation and depletion | $390 | $390 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,950 | $12,895 | reported apart | |||
| Total | $218,614 | 100% |
2022 · Form 990 · $76,792 spent · pay $40,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $20,457 | $16,124 | $3,250 | $1,083 | 26.6% | |
| Fees: other services | $16,410 | $16,410 | $0 | $0 | 21.4% | |
| Other employee benefits | $9,063 | $9,063 | $0 | $0 | 11.8% | |
| Other salaries and wages | $9,028 | $5,896 | $2,610 | $522 | 11.8% | |
| Occupancy | $5,475 | $5,475 | $0 | $0 | 7.1% | |
| Other (as described) | Production Materials | $4,160 | $4,160 | $0 | $0 | 5.4% |
| Other (as described) | COVID Related Expenses | $2,658 | $2,658 | $0 | $0 | 3.5% |
| Office expenses | $2,330 | $1,513 | $817 | $0 | 3.0% | |
| Royalties | $2,100 | $2,100 | $0 | $0 | 2.7% | |
| All other expenses | $1,730 | $292 | $1,088 | $350 | 2.3% | |
| Payroll taxes | $1,613 | $1,273 | $256 | $84 | 2.1% | |
| Advertising and promotion | $903 | $903 | $0 | $0 | 1.2% | |
| Insurance | $642 | $0 | $642 | $0 | 0.8% | |
| Depreciation and depletion | $223 | $223 | $0 | $0 | 0.3% | |
| Total | $76,792 | 100% |
2021 · Form 990 · $187,525 spent · pay $66,496 · grants $0 · events $14,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $63,829 | $63,829 | $0 | $0 | 34.0% | |
| Other salaries and wages | $46,420 | $33,886 | $9,517 | $3,017 | 24.8% | |
| Other (as described) | COVID Expenses | $15,182 | $15,182 | $0 | $0 | 8.1% |
| Pay: officers, directors, trustees, key employees | $15,080 | $15,080 | $0 | $0 | 8.0% | |
| Other (as described) | Tech Supplies | $12,276 | $12,276 | $0 | $0 | 6.5% |
| Occupancy | $8,284 | $7,310 | $792 | $182 | 4.4% | |
| Royalties | $6,411 | $6,411 | $0 | $0 | 3.4% | |
| Payroll taxes | $4,996 | $3,997 | $749 | $250 | 2.7% | |
| Advertising and promotion | $3,733 | $3,733 | $0 | $0 | 2.0% | |
| Other (as described) | Bank Fees | $3,353 | $0 | $3,353 | $0 | 1.8% |
| Insurance | $2,756 | $1,378 | $1,378 | $0 | 1.5% | |
| Office expenses | $2,078 | $0 | $2,078 | $0 | 1.1% | |
| Other (as described) | Miscellaneous | $2,036 | $1,071 | $169 | $796 | 1.1% |
| Depreciation and depletion | $669 | $669 | $0 | $0 | 0.4% | |
| Information technology | $422 | $0 | $422 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,275 | $14,863 | reported apart | |||
| Total | $187,525 | 100% |
2020 · Form 990EZ · $142,806 spent · pay $62,082 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,082 | 43.5% | |
| Fees to independent contractors | $60,877 | 42.6% | |
| Other expenses (detail on Schedule O) | $18,041 | 12.6% | |
| Occupancy, rent, utilities, maintenance | $1,806 | 1.3% | |
| Total | $142,806 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SECOND THOUGHT THEATRE TX, CN, Active franchise taxpayer (SOS status R), formed 2004-04-15
The same business name in the same state, from the state’s official registry data.
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