Amphibian Productions Inc
- Assets
- $1.3m
- Revenue
- $924.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Fort Worth, TX
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 75-2920347
Organization Overview
Amphibian Productions Inc, operating under the name Amphibian Stage Productions, is located in Fort Worth, TX. The organization was established in 2002. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Amphibian Stage Productions employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amphibian Stage Productions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Amphibian Stage Productions generated $924.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $785.0k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDE THEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAIN STAGE PRODUCTIONS INCLUDING REGIONAL, NATIONAL AND WORLD PREMIERS BY EMERGING ARTISTS; A READING SERIES FOR NEW PLAYS ALLOWING PLAYWRIGHTS AND AUDIENCES TO INTERACT IN A QUESTION AND ANSWER FEEDBACK SESSION AFTER THE PERFORMANCE; A COMEDY SERIES IN PARTNERSHIP WITH BARRON VAUGHN ALLOWING COMEDIANS FROM ACROSS THE COUNTRY THE OPPORTUNITY TO WORKSHOP NEW SKITS TO LIVE AUDIENCES; AND NATIONAL THEATER LIVE SERIES AT THE MODERN ART MUSEUM OF FORT WORTH SHOWING PRODUCTIONS FROM ACROSS THE GLOBE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Culebro Executive Director | Officer | 40 | $61,958 |
Cynthia Hodgkins Chair | OfficerTrustee | 2 | $0 |
Amy Sutton Secretary | OfficerTrustee | 1 | $0 |
Garrett Gastil Treasurer | OfficerTrustee | 1 | $0 |
Joel Burns Director | Trustee | 0 | $0 |
Bill Dietz Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,579 |
| Total Program Service Revenue | $191,161 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $924,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,958 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,814 |
| Advertising and promotion | $52,558 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,241 |
| Travel | $18 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,890 |
| Insurance | $7,371 |
| All other expenses | $28,721 |
| Total functional expenses | $784,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,700 |
| Net Land, buildings, and equipment | $803,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,455 |
| Other assets | $10,063 |
| Total assets | $1,314,688 |
| Accounts payable and accrued expenses | $23,997 |
| Grants payable | $0 |
| Deferred revenue | $72,620 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $270,843 |
| Unsecured mortgages and notes payable | $55,590 |
| Other liabilities | $0 |
| Total liabilities | $423,050 |
| Net assets without donor restrictions | $891,638 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,314,688 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Amphibian Productions Inc has recieved totaling $187,346.
| Awarding Organization | Amount |
|---|---|
Ann L Rhodes And Carol Greene Rhodes Charitable Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $120,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Mary Potishman Lard Trust A Fort Worth, TX PURPOSE: GENERAL OPERATING | $10,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $9,846 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: GENERAL OPERATIONS | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |