Theatre Network Of Texas Inc

Fort Worth, TX
Tax-exempt since May 1973
EIN: 23-7258333

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Nonmonetary Support N.E.C.* (NTEE)

Donations to this organization are tax deductible.

Revenue

$187k (2023)

Expenses

$191k (2023)

Total Assets

$371k (2023)

Total Liabilities

−$22.6k (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

Revenue

$186,875

Expenses

$190,974

Net Income

-$4,099

Net Assets

$393,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,339	39.8%
Program Services	$83,237	44.5%
Investment Income	$25,553	13.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,746	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,176	45.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$371,025
Total Liabilities	-$22,569
Net Assets	$393,594

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Yslas (Executive Director)	$56,680	$0	$0
Preston Isham (Programs Manager)	$30,496	$0	$0
Patricia Hausman (President)	$0	$0	$0
Susan Mele (Vice President)	$0	$0	$0
Jesus Pantel (Director)	$0	$0	$0
Velma De Los Santos (Vice President)	$0	$0	$0
C David Hill (Director)	$0	$0	$0
Melanie Brumit (Director)	$0	$0	$0
Susan Burge (Director)	$0	$0	$0
Ma Sterling (Director)	$0	$0	$0
Marc Anthony Glover (Director)	$0	$0	$0
Lisa Holcomb (Director)	$0	$0	$0
Sarah Curtis (Treasurer)	$0	$0	$0
Heather May (Director)	$0	$0	$0
Michael Teer (Director)	$0	$0	$0
Jason Crespin (Director)	$0	$0	$0
Charlotte Dameron (Director)	$0	$0	$0
Alice Duerksen (Director)	$0	$0	$0
David Eck (Director)	$0	$0	$0
Randy Ham (Director)	$0	$0	$0
Joshua Maxwell (Director)	$0	$0	$0

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990

Filed on Sept. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$226,172

Expenses

$151,364

Net Income

$74,808

Net Assets

$397,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,193	37.2%
Program Services	$81,981	36.2%
Investment Income	$21,065	9.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,933	17.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,890	54.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,000	5.9%

Assets/Debt
Total Assets	$390,112
Total Liabilities	-$7,581
Net Assets	$397,693

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Yslas (Executive Director)	$52,695	$0	$0
Preston Isham (Programs Manager)	$29,195	$0	$0
Tracy Alexander (Director)	$0	$0	$0
Patricia Hausman (President)	$0	$0	$0
Cranston Dodds (Director)	$0	$0	$0
Susan Mele (Vice President)	$0	$0	$0
Jesus Pantel (Treasurer)	$0	$0	$0
Ben Spencer (Director)	$0	$0	$0
Velma De Los Santos (Vice President)	$0	$0	$0
Caleb Lowery (Director)	$0	$0	$0
C David Hill (Director)	$0	$0	$0
Melanie Brumit (Director)	$0	$0	$0
Susan Burge (Director)	$0	$0	$0
Wanda Schenk (Director)	$0	$0	$0
Ma Sterling (Director)	$0	$0	$0
Marc Anthony Glover (Director)	$0	$0	$0
Pete Kelly (Director)	$0	$0	$0
Lisa Holcomb (Director)	$0	$0	$0
Sarah Curtis (Director)	$0	$0	$0
Heather May (Director)	$0	$0	$0
Michael Teer (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$143,739

Expenses

$148,620

Net Income

-$4,881

Net Assets

$305,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,849	43.7%
Program Services	$45,763	31.8%
Investment Income	$10,837	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,290	16.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,500	52.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$323,229
Total Liabilities	$17,233
Net Assets	$305,996

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Yslas (Executive Director)	$49,750	$0	$0
Preston Isham (Programs Manager)	$27,750	$0	$0
Tracy Alexander (Director)	$0	$0	$0
Patricia Hausman (President)	$0	$0	$0
Beau Dameron (Vice President)	$0	$0	$0
Fred White (Director)	$0	$0	$0
Cranston Dodds (Director)	$0	$0	$0
Roberta Elliott (Director)	$0	$0	$0
Susan Mele (Vice President)	$0	$0	$0
Jesus Pantel (Treasurer)	$0	$0	$0
Ben Spencer (Director)	$0	$0	$0
Velma De Los Santos (Director)	$0	$0	$0
Caleb Lowery (Director)	$0	$0	$0
C David Hill (Director)	$0	$0	$0
Melanie Brumit (Director)	$0	$0	$0
Susan Burge (Director)	$0	$0	$0
Wanda Schenk (Director)	$0	$0	$0
Ma Sterling (Director)	$0	$0	$0
Marc Anthony Glover Garcia (Director)	$0	$0	$0
Pete Kelly (Director)	$0	$0	$0
Wanda Schenk (Director)	$0	$0	$0
Lisa Holcomb (Director)	$0	$0	$0

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990

Filed on March 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$188,997

Expenses

$191,111

Net Income

-$2,114

Net Assets

$304,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,759	71.3%
Program Services	$31,505	16.7%
Investment Income	$10,822	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,911	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,535	45.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,387	13.3%

Assets/Debt
Total Assets	$345,154
Total Liabilities	$40,600
Net Assets	$304,554

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Yslas (Executive Director)	$46,218	$0	$0
Frieda Austin (Managing Director)	$21,885	$0	$0
Preston Isham (Programs Manager)	$18,432	$0	$0
Tracy Alexander (President)	$0	$0	$0
Patricia Hausman (Vice President)	$0	$0	$0
Beau Dameron (Vice President)	$0	$0	$0
Fred White (Director)	$0	$0	$0
Cranston Dodds (Director)	$0	$0	$0
Roberta Elliott (Director)	$0	$0	$0
Susan Mele (Director)	$0	$0	$0
Jesus Pantel (Treasurer)	$0	$0	$0
Ben Spencer (Director)	$0	$0	$0
Velma De Los Santos (Director)	$0	$0	$0
Caleb Lowery (Director)	$0	$0	$0
C David Hill (Director)	$0	$0	$0
James Nicholson (Secretary)	$0	$0	$0
Melanie Brumit (Director)	$0	$0	$0
Susan Burge (Director)	$0	$0	$0
Wanda Schenk (Director)	$0	$0	$0
Ma Sterling (Director)	$0	$0	$0
Marc Anthony Glover Garcia (Director)	$0	$0	$0
Pete Kelly (Director)	$0	$0	$0
Lyle Tate (Director)	$0	$0	$0

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990

Filed on March 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$273,265

Expenses

$273,265

Net Income

Net Assets

$306,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,251	28.6%
Program Services	$129,385	47.3%
Investment Income	$11,946	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,683	19.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,420	27.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,611	6.4%

Assets/Debt
Total Assets	$333,983
Total Liabilities	$27,315
Net Assets	$306,668

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Yslas (Ceo)	$43,210	$0	$0
Frieda Austin (Managing Director)	$31,210	$0	$0
Tracy Alexander (President)	$0	$0	$0
Patricia Hausman (Vice President)	$0	$0	$0
Beau Dameron (Vice President)	$0	$0	$0
Fred White (Director)	$0	$0	$0
Cranston Dodds (Director)	$0	$0	$0
Roberta Elliott (Director)	$0	$0	$0
John Barry Holland (Director)	$0	$0	$0
Susan Mele (Director)	$0	$0	$0
Jesus Pantel (Treasurer)	$0	$0	$0
Ben Spencer (Director)	$0	$0	$0
Velma De Los Santos (Director)	$0	$0	$0
Caleb Lowery (Director)	$0	$0	$0
C David Hill (Director)	$0	$0	$0
James Nicholson (Secretary)	$0	$0	$0
Melanie Brumit (Director)	$0	$0	$0
Susan Burge (Director)	$0	$0	$0
Wanda Schenk (Director)	$0	$0	$0
Ma Sterling (Director)	$0	$0	$0

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990

Filed on Jan. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$250,722

Expenses

$256,135

Net Income

-$5,413

Net Assets

$306,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,762	19.4%
Program Services	$98,783	39.4%
Investment Income	$11,317	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91,860	36.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,038	26.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,886	6.2%

Assets/Debt
Total Assets	$327,631
Total Liabilities	$20,797
Net Assets	$306,834

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Yslas (Ceo)	$38,717	$0	$0
Frieda Austin (Managing Director)	$29,321	$0	$0
Tracy Alexander (President)	$0	$0	$0
Deanna Hargrove (Vice President)	$0	$0	$0
Patricia Hausman (Vice President)	$0	$0	$0
Lisa Holcomb (Secretary)	$0	$0	$0
Beau Dameron (Treasurer)	$0	$0	$0
Fred White (Director)	$0	$0	$0
Alathea Blischke (Director)	$0	$0	$0
Cranston Dodds (Director)	$0	$0	$0
Roberta Elliott (Director)	$0	$0	$0
John Barry Holland (Director)	$0	$0	$0
Gregory Magyar (Director)	$0	$0	$0
John Meiners (Director)	$0	$0	$0
Susan Mele (Director)	$0	$0	$0
Jesus Pantel (Director)	$0	$0	$0
Ben Spencer (Director)	$0	$0	$0
Jim Weed (Director)	$0	$0	$0
Kim Martin (Director)	$0	$0	$0
Velma De Los Santos (Director)	$0	$0	$0
Caleb Lowery (Director)	$0	$0	$0
David Hill (Director)	$0	$0	$0
James Nicholson (Director)	$0	$0	$0

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990

Filed on Jan. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2017

Revenue

$177,967

Expenses

$158,434

Net Income

$19,533

Net Assets

$348,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,996	52.3%
Program Services	$73,876	41.5%
Investment Income	$11,095	6.2%
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	$40,208	25.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,231	24.8%

Assets/Debt
Total Assets	$348,770
Total Liabilities	$100
Net Assets	$348,670

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$172,948

Expenses

$146,722

Net Income

$26,226

Net Assets

$331,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,493	52.9%
Program Services	$71,351	41.3%
Investment Income	$10,104	5.8%
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	$44,160	30.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,983	23.8%

Assets/Debt
Total Assets	$332,485
Total Liabilities	$818
Net Assets	$331,667

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$200,798

Expenses

$194,968

Net Income

$5,830

Net Assets

$295,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,700	50.6%
Program Services	$93,230	46.4%
Investment Income	$9,556	4.8%
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	$44,375	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,259	17.6%

Assets/Debt
Total Assets	$336,222
Total Liabilities	$40,906
Net Assets	$295,316

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2014

Revenue

$128,855

Expenses

$124,900

Net Income

$3,955

Net Assets

$287,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,486	43.8%
Program Services	$55,171	42.8%
Investment Income	$9,486	7.4%
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	$44,160	35.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,131	17.7%

Assets/Debt
Total Assets	$304,980
Total Liabilities	$17,970
Net Assets	$287,010

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Revenue

$141,786

Expenses

$137,243

Net Income

$4,543

Net Assets

$272,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,306	40.4%
Program Services	$71,172	50.2%
Investment Income	$9,477	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,060	30.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,357	13.4%

Assets/Debt
Total Assets	$272,730
Total Liabilities	$717
Net Assets	$272,013

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Revenue

$120,057

Expenses

$111,401

Net Income

$8,656

Net Assets

$279,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,504	38.7%
Program Services	$50,358	41.9%
Investment Income	$9,387	7.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,684	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,060	37.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,781	16.0%

Assets/Debt
Total Assets	$280,338
Total Liabilities	$1,035
Net Assets	$279,303

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Revenue

$136,963

Expenses

$137,609

Net Income

-$646

Net Assets

$271,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,799	42.2%
Program Services	$74,939	54.7%
Investment Income	$4,074	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$7,905
Other Revenue	$317	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,060	30.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,356	12.6%

Assets/Debt
Total Assets	$273,776
Total Liabilities	$1,788
Net Assets	$271,988

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Theatre Network Of Texas Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $187k (2023)

Expenses $191k (2023)

Total Assets $371k (2023)

Total Liabilities −$22.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2011

Revenue

$187k (2023)

Expenses

$191k (2023)

Total Assets

$371k (2023)

Total Liabilities

−$22.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001