Civic Intelligence

Corsicana Community Playhouse Inc

EIN 23-7173867 • 501(c)3 • Corsicana, TX

Profile

To provide performing arts and performing arts classes to the surrounding area.

PO Box 2224Corsicana, TX 75151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$381,976

Down $44,663 (-10%) from 2023

Liabilities

Down

$107,596

Down $29,007 (-21%) from 2023

Net Assets

Down

$274,380

Down $15,656 (-5.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$254,265

Down $23,729 (-8.5%) from 2023

Expenses

Up

$277,121

Up $36,501 (+15%) from 2023

Net Income

Down

-$22,856

Down $60,230 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $474,273Liabilities 2011: $55,677Net Assets 2011: $418,5962011Assets 2012: $475,190Liabilities 2012: $55,352Net Assets 2012: $419,8382012Assets 2013: $467,222Liabilities 2013: $54,248Net Assets 2013: $412,9742013Assets 2014: $476,889Liabilities 2014: $49,542Net Assets 2014: $427,3472014Assets 2015: $476,631Liabilities 2015: $48,717Net Assets 2015: $427,9142015Assets 2016: $466,747Liabilities 2016: $42,944Net Assets 2016: $423,8032016Assets 2017: $495,347Liabilities 2017: $4,011Net Assets 2017: $491,3362017Assets 2018: $439,298Liabilities 2018: $44,142Net Assets 2018: $395,1562018Assets 2019: $413,677Liabilities 2019: $1,662Net Assets 2019: $412,0152019Assets 2020: $414,409Liabilities 2020: $12,436Net Assets 2020: $401,9732020Assets 2021: $469,808Liabilities 2021: $17,742Net Assets 2021: $452,0662021Assets 2022: $244,798Liabilities 2022: $2,121Net Assets 2022: $242,6772022Assets 2023: $426,639Liabilities 2023: $136,603Net Assets 2023: $290,0362023Assets 2024: $381,976Liabilities 2024: $107,596Net Assets 2024: $274,3802024

Highlighted filing

2024

Assets$381,976
Liabilities$107,596
Net Assets$274,380
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $185,1192011Revenue 2012: $177,269Expenses 2012: $176,027Net Income 2012: $1,2422012Revenue 2013: $183,697Expenses 2013: $190,561Net Income 2013: -$6,8642013Revenue 2014: $217,235Expenses 2014: $209,982Net Income 2014: $7,2532014Revenue 2015: $210,765Expenses 2015: $210,198Net Income 2015: $5672015Revenue 2016: $193,617Expenses 2016: $199,773Net Income 2016: -$6,1562016Revenue 2017: $215,844Expenses 2017: $148,311Net Income 2017: $67,5332017Revenue 2018: $137,559Expenses 2018: $204,410Net Income 2018: -$66,8512018Revenue 2019: $225,052Expenses 2019: $208,193Net Income 2019: $16,8592019Revenue 2020: $124,909Expenses 2020: $135,016Net Income 2020: -$10,1072020Revenue 2021: $194,923Expenses 2021: $144,830Net Income 2021: $50,0932021Revenue 2022: $223,773Expenses 2022: $195,295Net Income 2022: $28,4782022Revenue 2023: $277,994Expenses 2023: $240,620Net Income 2023: $37,3742023Revenue 2024: $254,265Expenses 2024: $277,121Net Income 2024: -$22,8562024

Highlighted filing

2024

Revenue$254,265
Expenses$277,121
Net Income-$22,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,976
Liabilities
$107,596
Net assets
$274,380
Revenue
$254,265
Expenses
$277,121
Net income
-$22,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.08$2.74$2.54$2.77$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.37$2.90$2.78$2.41$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$2.24$1.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.18$4.52$1.95$1.45$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.12$4.02$1.25$1.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.12$2.25$2.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$1.38$2.04$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.04$4.91$2.16$1.48$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.43$4.24$1.94$2.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.49$4.28$2.11$2.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.50$4.27$2.17$2.10$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.54$4.13$1.84$1.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.55$4.20$1.77$1.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.56$4.19$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$254,265
Mission and Program Overview

Mission

To provide performing arts and performing arts classes to the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,735$289,941▲ $193,206
Cash and Non-Interest-Bearing Accounts$69,854$87,715▲ $17,861
Savings and Temporary Cash Investments$47,400$4,140▼ $43,260
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,639$381,976▼ $44,663
Other Assets Total$212,650$180▼ $212,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,275$106,640▼ $26,635
Deferred Revenue-$440-
Other Liabilities$3,328$284▼ $3,044
Accounts Payable and Accrued Expenses-$232-
Total Liabilities$136,603$107,596▼ $29,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,788$138,931▼ $22,857
Net Assets With Donor Restrictions$128,248$135,449▲ $7,201
Total Net Assets Fund Balance$290,036$274,380▼ $15,656
Total Liabilities and Net Assets / Fund Balance$426,639$381,976▼ $44,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,478$253,668$333,146
Leasehold Improvements$210,463-$210,463
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KaiserExc DirectorFT$30,805$30,805

Board Members and Trustees

NameTitle
Aimee KasprzykPresident
Barbara GoodenVice President
Cody BeauchampVice President
Charles DunnahoeMember
Diane HittMember
Gina MiddletonMember
Ginger Perrsi LverMember
Grace MickleMember
Jattett StampsMember
Leigh WhiteMember
Manuel VasquezMember
Patrica Hernandez-vidalMember
Patrina JohnsonMember
Sharon GoodmanMember
Amy GonzalesSecretary
Lora PlemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,712
Program Service Revenue
$8,227
Investment Income
$2,326
Other Revenue
$0
All Other Contributions
$147,068
Change in Net Assets
$-22,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,033
Salaries, Compensation, and Employee Benefits$39,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,967$2,785-$39,752
Current Officers, Directors, Trustees, and Key Employees$10,805$20,000-$30,805
All Other Expenses$22,291$6,262-$28,553
Office Expenses$7,060$10,298-$17,358
Depreciation Depletion$12,000$5,258-$17,258
Other Expenses$11,900$3,000-$11,900
Advertising$9,530--$9,530
Interest$6,000$547-$6,547
Insurance$5,000$940-$5,940
Other Salaries and Wages$5,486--$5,486
Fees for Services Accounting-$3,390-$3,390
Payroll Taxes$1,047$1,750-$2,797
Conferences and Meetings-$980-$980
Total Functional Expenses$221,911$55,210$0$277,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Upon request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Corsicana Community Playhouse Inc
EIN
23-7173867
Phone
9038725421
Address
PO Box 2224, CORSICANA, TX 75151

Signing Officer

Name
Lora Plemons
Title
Treasurer
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Plemons
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119
Preparer
Tonja Barnebee CPA
Phone
9728759900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUB: Column (A) - Total = $1731; Column (B) - Program Services = $0; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $5940; Column (B) - Program Services = $4553; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $5790; Column (B) - Program Services = $3500; Column (C) - Management & General = $2290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1854; Column (B) - Program Services = $1000; Column (C) - Management & General = $854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $949; Column (B) - Program Services = $949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YOUTH CONVENTION: Column (A) - Total = $9954; Column (B) - Program Services = $9954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt09530
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IRS990/AllOtherExpensesGrp/TotalAmt028553
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IRS990/BooksInCareOfDetail/PersonNm0LARA PLEMONS
IRS990/BooksInCareOfDetail/PhoneNum09038725421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2224
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
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IRS990/CashNonInterestBearingGrp/EOYAmt087715
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030805
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0980
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243712
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0238033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08227
IRS990/CYRevenuesLessExpensesAmt0-22856
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0440
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012000
IRS990/DepreciationDepletionGrp/TotalAmt017258
IRS990/Desc0Performing arts and performing arts classes serving the population of Corsicana, Texas and surrounding areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
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IRS990/ExpenseAmt0221911
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IRS990/ForeignFinancialAccountInd0false
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