PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Austin Scottish Rite Community And Childrens Theater Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$459k (2023)

Expenses
$507k (2023)

Total Assets
$3.31M (2023)

Total Liabilities
$178k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,282
Expenses
$506,700
Net Income
-$47,418
Net Assets
$3,131,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,541
8.4%
Program Services $411,659
89.6%
Investment Income $9,082
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,668
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $53,151
10.5%
Assets/Debt
Total Assets $3,310,458
Total Liabilities $178,469
Net Assets $3,131,989
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deanna Bellardinelli (Producing Ar) $51,667 $0 $0
Don Eames (Director) $0 $0 $0
Richard Garrett (Director) $0 $0 $0
Brian Haulotte (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Raul Scully (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0
Andrew Gray (President) $0 $0 $0
Ford Meadows (Treasurer) $0 $0 $0
Justin Yancy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,205
Expenses
$495,807
Net Income
-$54,602
Net Assets
$3,149,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,975
18.1%
Program Services $354,410
80.3%
Investment Income $6,820
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,680
10.0%
Professional Fundraising Fees $439
0.1%
Other Salaries and Wages $63,011
12.7%
Assets/Debt
Total Assets $3,366,440
Total Liabilities $217,390
Net Assets $3,149,050
Compensation
Key Employees and Officers Compensation Related Other
Deanna Bellardinelli (Producing Ar) $49,680 $0 $0
Don Eames (Director) $0 $0 $0
Richard Garrett (Director) $0 $0 $0
Brian Haulotte (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Raul Scully (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0
Andrew Gray (President) $0 $0 $0
Ford Meadows (Treasurer) $0 $0 $0
Justin Yancy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,678
Expenses
$326,314
Net Income
$258,364
Net Assets
$3,241,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,875
71.1%
Program Services $156,804
26.8%
Investment Income $11,999
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,473
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,430
15.1%
Assets/Debt
Total Assets $3,497,218
Total Liabilities $255,357
Net Assets $3,241,861
Compensation
Key Employees and Officers Compensation Related Other
Andrew Gray (President) $0 $0 $0
Justin Yancy (Secretary) $0 $0 $0
Ford Meadows (Treasurer) $0 $0 $0
Don Eames (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Richard Garrett (Director) $0 $0 $0
Raul Scully (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0
Brian Haulotte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,209
Expenses
$335,315
Net Income
$212,894
Net Assets
$2,968,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,339
68.6%
Program Services $156,797
28.6%
Investment Income $15,073
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,274
34.1%
Assets/Debt
Total Assets $3,364,684
Total Liabilities $396,512
Net Assets $2,968,172
Compensation
Key Employees and Officers Compensation Related Other
Fernando Albornoz (President) $0 $0 $0
Dennis Hill (Secretary) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
Don Eames (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Troy Shugart (Vice Chair) $0 $0 $0
Raul Scully (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0
Andrew Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,640
Expenses
$533,867
Net Income
-$16,227
Net Assets
$2,753,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,769
23.7%
Program Services $194,403
37.6%
Investment Income $7,647
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,821
37.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,177
21.9%
Assets/Debt
Total Assets $3,192,140
Total Liabilities $438,693
Net Assets $2,753,447
Compensation
Key Employees and Officers Compensation Related Other
Fernando Albornoz (President) $0 $0 $0
Dennis Hill (Secretary) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
Don Eames (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Troy Shugart (Vice Chair) $0 $0 $0
Raul Scully (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0
Andrew Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,965
Expenses
$549,038
Net Income
$8,927
Net Assets
$2,744,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,519
25.9%
Program Services $199,668
35.8%
Investment Income $4,334
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,444
37.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,046
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $94,648
17.2%
Assets/Debt
Total Assets $2,915,954
Total Liabilities $171,706
Net Assets $2,744,248
Compensation
Key Employees and Officers Compensation Related Other
Fernando Albornoz (President) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
Dennis Hill (Director) $0 $0 $0
George Moxley (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Todd Smith (Director) $0 $0 $0
Troy Shugart (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,191
Expenses
$544,466
Net Income
$11,725
Net Assets
$2,750,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,622
17.9%
Program Services $452,314
81.3%
Investment Income $4,255
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,758
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $86,238
15.8%
Assets/Debt
Total Assets $2,818,572
Total Liabilities $67,925
Net Assets $2,750,647
Compensation
Key Employees and Officers Compensation Related Other
Susan Gayle Todd (Producing Artistic Director) $52,758 $0 $0
Fernando Albornoz (President) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
Dennis Hill (Director) $0 $0 $0
George Moxley (Director) $0 $0 $0
Ron Roberts (Director) $0 $0 $0
Todd Smith (Director) $0 $0 $0
Troy Shugart (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,415
Expenses
$419,309
Net Income
$43,106
Net Assets
$2,731,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,374
29.5%
Program Services $322,432
69.7%
Investment Income $3,609
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,029
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $54,366
13.0%
Assets/Debt
Total Assets $2,809,049
Total Liabilities $78,013
Net Assets $2,731,036
Compensation
Key Employees and Officers Compensation Related Other
Susan Gayle Todd (Producing Artistic Director) $46,029 $0 $0
Fernando Albornoz (President) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
Dennis Hill (Secretary) $0 $0 $0
George Moxley (Director) $0 $0 $0
James Medina (Director) $0 $0 $0
Todd Smith (Director) $0 $0 $0
Randol Bass (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Brian Vance (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,322
Expenses
$376,252
Net Income
$15,070
Net Assets
$2,680,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,585
26.2%
Program Services $285,842
73.0%
Investment Income $2,895
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,250
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,762
10.8%
Assets/Debt
Total Assets $2,769,267
Total Liabilities $88,846
Net Assets $2,680,421
Compensation
Key Employees and Officers Compensation Related Other
Susan Gayle Todd (Producing Artistic Director) $38,250 $0 $0
Fernando Albornoz (President) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
George Moxley (Secretary) $0 $0 $0
Archie Scott (Director) $0 $0 $0
James Medina (Director) $0 $0 $0
Todd Smith (Director) $0 $0 $0
Randol Bass (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Dennis Hill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,627
Expenses
$442,949
Net Income
-$82,322
Net Assets
$2,667,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,729
25.7%
Program Services $262,846
72.9%
Investment Income $2,130
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,922
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,875
6.1%
Professional Fundraising Fees $1,000
0.2%
Other Salaries and Wages $26,909
6.1%
Assets/Debt
Total Assets $2,765,147
Total Liabilities $97,925
Net Assets $2,667,222
Compensation
Key Employees and Officers Compensation Related Other
Todd Smith (Chairman Of Board) $0 $0 $0
Steve Rye (Vice Chairman) $0 $0 $0
Fernando Albornoz (Secretary) $0 $0 $0
James Medina (Director) $0 $0 $0
Archie Scott (Director) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
James Wells (Director) $0 $0 $0
Randol Bass (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,872
Expenses
$478,096
Net Income
-$54,224
Net Assets
$2,745,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,559
18.3%
Program Services $270,998
63.9%
Investment Income $3,978
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,848
12.5%
Net Fundraising $0
Sales of Assets $14,832
3.5%
Net Inventory Sales $0
Other Revenue $3,657
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,510
6.8%
Professional Fundraising Fees $191
0.0%
Other Salaries and Wages $27,734
5.8%
Assets/Debt
Total Assets $2,853,866
Total Liabilities $108,759
Net Assets $2,745,107
Compensation
Key Employees and Officers Compensation Related Other
Emily Marks (Executive Director) $25,010 $0 $0
Richard Vasquez (Executive Director) $7,500 $0 $0
Todd Smith (Chairman Of Board) $0 $0 $0
Steve Rye (Vice Chairman) $0 $0 $0
Fernando Albornoz (Secretary) $0 $0 $0
Britt Kauffman (Treasurer) $0 $0 $0
Archie Scott (Director) $0 $0 $0
James Medina (Director) $0 $0 $0
James Wells (Director) $0 $0 $0
Randol Bass (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,074
Expenses
$362,529
Net Income
$37,545
Net Assets
$2,832,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,402
8.1%
Program Services $176,357
44.1%
Investment Income $89,438
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,597
21.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,280
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,046
8.0%
Assets/Debt
Total Assets $2,963,723
Total Liabilities $131,100
Net Assets $2,832,623

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,599
Expenses
$302,068
Net Income
-$1,469
Net Assets
$2,795,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,229
7.1%
Program Services $205,033
68.2%
Investment Income $17,888
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,448
18.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,324
22.9%
Assets/Debt
Total Assets $2,935,633
Total Liabilities $140,555
Net Assets $2,795,078

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »