Civic Intelligence

Greenville Family Theater

EIN 47-3946331 • 501(c)3 • Greenville, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide a theater program to families within the community

PO Box 43Greenville, TX 75403

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,101

Down $1,727 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,101

Down $1,727 (-30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$58,269

Up $7,993 (+16%) from 2023

Expenses

Down

$59,996

Down $24,571 (-29%) from 2023

Net Income

Up

-$1,727

Up $32,564 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2019: $22,402Liabilities 2019: $0Net Assets 2019: $22,4022019Assets 2021: $40,730Liabilities 2021: $0Net Assets 2021: $40,7302021Assets 2022: $40,119Liabilities 2022: $0Net Assets 2022: $40,1192022Assets 2023: $5,828Liabilities 2023: $0Net Assets 2023: $5,8282023Assets 2024: $4,101Liabilities 2024: $0Net Assets 2024: $4,1012024

Highlighted filing

2024

Assets$4,101
Liabilities$0
Net Assets$4,101
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2019: $84,053Expenses 2019: $69,941Net Income 2019: $14,1122019Revenue 2021: $75,960Expenses 2021: $49,338Net Income 2021: $26,6222021Revenue 2022: $84,405Expenses 2022: $85,016Net Income 2022: -$6112022Revenue 2023: $50,276Expenses 2023: $84,567Net Income 2023: -$34,2912023Revenue 2024: $58,269Expenses 2024: $59,996Net Income 2024: -$1,7272024

Highlighted filing

2024

Revenue$58,269
Expenses$59,996
Net Income-$1,727
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,101
Liabilities
$0
Net assets
$4,101
Revenue
$58,269
Expenses
$59,996
Net income
-$1,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$58.3$60.0$1.73
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$50.3$84.6$34.3
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$84.4$85.0$0.61
2021Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$76.0$49.3$26.6
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$84.1$69.9$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$58,269
Mission and Program Overview

Mission

To provide a theater program to families within the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE A THEATER PROGRAM TO FAMILIES WITHIN THE COMMUNITY$0$60,964
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALEPresidentPT$0--
LINDA ROSSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greenville Family Theater
EIN
47-3946331
Phone
9034589424
Address
PO BOX 43, GREENVILLE, TX 75403

Signing Officer

Name
Linda Ross
Title
Treasurer
Phone
9034589424
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Michael E Taylor
Phone
9034556252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accompanists / pianists / rights / music. Amount: 11,457. Description: production, set, props. Amount: 13,650. Description: insurance. Amount: 400. Description: general exp. Amount: 800. Description: supplies. Amount: 594. Description: dues & subscriptions. Amount: 125. Total to form 990-ez, line 16: 27,026.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09032684080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049605
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012674
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04101
IRS990EZ/GrossReceiptsAmt058269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04101
IRS990EZ/OccupancyRentUtltsAndMaintAmt016009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A THEATER PROGRAM TO FAMILIES WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04287
IRS990EZ/ProgramServiceRevenueAmt08664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A THEATER PROGRAM TO FAMILIES WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059996
IRS990EZ/TotalProgramServiceExpensesAmt060964
IRS990EZ/TotalRevenueAmt058269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162710
IRS990ScheduleA/TotalSupportAmt0162710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOMPANISTS / PIANISTS / RIGHTS / MUSIC. AMOUNT: 11,457. DESCRIPTION: PRODUCTION, SET, PROPS. AMOUNT: 13,650. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: GENERAL EXP. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 594. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 27,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034589424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE FAMILY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0473946331
ReturnHeader/Filer/PhoneNum09034589424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02025-05-15T09:09:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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