Civic Intelligence

Historic Paramount Theatre Inc.

990 • Fiscal year 2024 • EIN 06-1672774

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 11, 2025

Organization Profilewww.paramountabilene.com
352 Cypress StreetAbilene, TX 79601

(325) 676-9620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,906

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,000,832

Down $183,122 (-15%) from 2023

Net Assets

Down

$795,807

Down $296,202 (-27%) from 2023

Liabilities

Up

$205,025

Up $113,080 (+123%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$1,537,948

Up $187,986 (+14%) from 2023

Expenses

Up

$1,722,007

Up $622,171 (+57%) from 2023

Net Income

Down

-$184,059

Down $434,185 (-174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $319,667Liabilities 2012: $18,421Net Assets 2012: $301,2462012Assets 2013: $395,636Liabilities 2013: $33,859Net Assets 2013: $361,7772013Assets 2014: $417,942Liabilities 2014: $19,249Net Assets 2014: $398,6932014Assets 2015: $526,722Liabilities 2015: $28,588Net Assets 2015: $498,1342015Assets 2016: $492,956Liabilities 2016: $21,996Net Assets 2016: $470,9602016Assets 2017: $471,780Liabilities 2017: $19,553Net Assets 2017: $452,2272017Assets 2018: $534,149Liabilities 2018: $21,236Net Assets 2018: $512,9132018Assets 2019: $541,063Liabilities 2019: $23,093Net Assets 2019: $517,9702019Assets 2020: $571,182Liabilities 2020: $25,188Net Assets 2020: $545,9942020Assets 2021: $641,192Liabilities 2021: $23,348Net Assets 2021: $617,8442021Assets 2022: $869,981Liabilities 2022: $20,957Net Assets 2022: $849,0242022Assets 2023: $1,183,954Liabilities 2023: $91,945Net Assets 2023: $1,092,0092023Assets 2024: $1,000,832Liabilities 2024: $205,025Net Assets 2024: $795,8072024Assets 2025: $1,490,843Liabilities 2025: $171,002Net Assets 2025: $1,319,8412025

Highlighted filing

2024

Assets$1,000,832
Liabilities$205,025
Net Assets$795,807
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $541,139Expenses 2012: $511,166Net Income 2012: $29,9732012Revenue 2013: $520,531Expenses 2013: $460,535Net Income 2013: $59,9962013Revenue 2014: $542,887Expenses 2014: $506,666Net Income 2014: $36,2212014Revenue 2015: $587,596Expenses 2015: $488,478Net Income 2015: $99,1182015Revenue 2016: $462,450Expenses 2016: $489,408Net Income 2016: -$26,9582016Revenue 2017: $467,392Expenses 2017: $486,863Net Income 2017: -$19,4712017Revenue 2018: $628,859Expenses 2018: $569,110Net Income 2018: $59,7492018Revenue 2019: $626,750Expenses 2019: $621,754Net Income 2019: $4,9962019Revenue 2020: $690,998Expenses 2020: $654,909Net Income 2020: $36,0892020Revenue 2021: $492,842Expenses 2021: $474,377Net Income 2021: $18,4652021Revenue 2022: $972,991Expenses 2022: $751,052Net Income 2022: $221,9392022Revenue 2023: $1,349,962Expenses 2023: $1,099,836Net Income 2023: $250,1262023Revenue 2024: $1,537,948Expenses 2024: $1,722,007Net Income 2024: -$184,0592024Revenue 2025: $2,076,895Expenses 2025: $1,580,929Net Income 2025: $495,9662025

Highlighted filing

2024

Revenue$1,537,948
Expenses$1,722,007
Net Income-$184,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,537,948
Mission and Program Overview

Mission

Our mission is to manage and promote the Historic Paramount Theatre to benefit the citizens of Abilene, Texas and the surrounding area.

Our mission is to manage and promote the Historic Paramount Theatre to benefit the citizens of Abilene, Texas and the sourrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,961$309,590▼ $181,371
Cash and Non-Interest-Bearing Accounts$395,502$273,140▼ $122,362
Prepaid Expenses and Deferred Charges$29,390$20,964▼ $8,426
Accounts Receivable$27,337$14,009▼ $13,328
Total Assets$1,183,954$1,000,832▼ $183,122
Other Assets Total$240,764$383,129▲ $142,365
Liabilities
Other Liabilities$22,064$153,553▲ $131,489
Deferred Revenue$62,272$28,200▼ $34,072
Accounts Payable and Accrued Expenses$7,609$23,272▲ $15,663
Total Liabilities$91,945$205,025▲ $113,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,949$761,657▼ $40,292
Net Assets With Donor Restrictions$290,060$34,150▼ $255,910
Total Net Assets Fund Balance$1,092,009$795,807▼ $296,202
Total Liabilities and Net Assets / Fund Balance$1,183,954$1,000,832▼ $183,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,515$350,541$500,056
Leasehold Improvements$112,658$346,369$459,027
Other Land Buildings$47,417-$47,417
Other Assets Org$229,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$220,629-▲ $23,430-$229,866
2022$203,470$25,300▼ $6,298-$220,629
2021$146,079$55,150▲ $3,970-$203,476
2020$103,494$200▲ $43,421-$146,079
2019$8,559$106,200▼ $10,295-$103,494
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LevesqueExecutive DirectorFT$112,906$112,906

Board Members and Trustees

NameTitle
Jeff DuncanChair
Leah DotyPast Chair
Steve StovallVice Chair Chair Elect
Andrea Smiddy-SchlagelDirector
Bourdon WootenDirector
Casey HatcherDirector
Forrest McMillanDirector
Jasmine McCabe-GossettDirector
Jay LesterDirector
Joe BilesDirector
Lynn WilkinsonDirector
Matt MercerDirector
Melody HuntDirector
Omar OrtizDirector
Tiffany GutierrezDirector
Sandra HarperSecretary
Edward GreenleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,995
Program Service Revenue
$1,071,264
Investment Income
$4,084
Other Revenue
$2,605
All Other Contributions
$459,995
Change in Net Assets
$-184,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,948
Revenue Not Reported on Form 990
$21,577
Total Revenue per Audited Statements
$1,559,525
Total Revenue per Form 990
$1,537,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,949
Salaries, Compensation, and Employee Benefits$647,058
Total Fundraising Expense$15,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,631$26,421$1,564$366,616
Occupancy$199,187$18,874-$218,061
Depreciation Depletion$156,628$39,157-$195,785
Other Employee Benefits$111,523$14,279$2,391$128,193
Current Officers, Directors, Trustees, and Key Employees$92,001$17,250$5,750$115,001
All Other Expenses$69,612$36,514-$106,126
Payroll Taxes$33,305$3,377$566$37,248
Other Expenses$20,979$8,991-$29,970
Insurance$20,234$2,501-$22,735
Fees for Services Accounting-$12,205-$12,205
Advertising$5,263-$5,263$10,526
Conferences and Meetings$5,096--$5,096
Total Functional Expenses$1,526,904$179,569$15,534$1,722,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,007
Total Expenses per Audited Statements$1,722,007
Total Expenses per Form 990$1,722,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$153,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of Form 990 is provided to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to submit a signed conflict of interest statement to be reviewed annually for potential conflicts.”

CEO executive director top management comp Part VI line 15A

“Executive compensation is reviewed and approved by the board of directors annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request. Reasonable fees may be charged for providing non-electronic printed copies.”

Filing and Contact Details

Filer

Filer Name
Historic Paramount Theatre
EIN
06-1672774
Address
352 Cypress Street, Abilene, TX 79601

Signing Officer

Name
George P Levesque
Title
Executive Direc
Phone
3256769620
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
25

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey L McGee
Phone
3257019502
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“A prior period adjustment was recorded to amortize leasehold improvements over the shorter of the lease term or estimated useful life.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended March 31, 2024, Historic Paramount Theatre, Inc. did not identify any uncertain tax positions; therefore, no provision for uncertain tax provisions has been reported.”

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IRS990/Desc0In managing and preserving the Historic Paramount Theatre to benefit the citizens of Abilene, Texas and the surrounding areas, we provide the annual Paramount Film Series and other special film series; our 24FPS International Short Film Festival; Paramount Productions: live theatrical experiences featuring youth, amateur, and professional artists on our landmark stage; facility rentals for live theatre, touring shows, concerts, film screenings, fundraisers, special events, and weddings; and we provide a home for a wide range of local and regional arts and educational organizations, including Abilene Ballet Theatre, the Abilene Opera Association, the Abilene Community Band, and Celebration Singers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair Chair Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to manage and promote the Historic Paramount Theatre to benefit the citizens of Abilene, Texas and the sourrounding area.
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IRS990/OtherExpensesGrp/Desc1Movie Costs
IRS990/OtherExpensesGrp/Desc2Concession Stand Costs
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/ProgramServiceRevenueGrp/Desc0Theatre Rental
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IRS990/ProgramServiceRevenueGrp/Desc2Movie Ticket Sales
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,832
Liabilities
$205,025
Net assets
$795,807
Revenue
$1,537,948
Expenses
$1,722,007
Net income
-$184,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.32$2.08$1.58$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$1.54$1.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.35$1.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.97$0.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.63$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.63$0.57$0.06
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.47$0.49$0.02
2016Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.46$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.59$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.54$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.52$0.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.54$0.51$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits