Civic Intelligence

Tupelo Community Theatre Inc

EIN 64-0501302 • 501(c)3 • Tupelo, MS

Pub. 78 EligibleNTEE A61

Profile

To provide high quality theatrical experiences that inspire, entertain, and unite diverse audiences of all ages and enrich the cultural fabric of our community.

PO Box 1094Tupelo, MS 38802

www.tctwebstage.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$53,083

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

$485,433

No earlier filing loaded for comparison.

Liabilities

$86,309

No earlier filing loaded for comparison.

Net Assets

$399,124

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$237,792

No earlier filing loaded for comparison.

Expenses

$305,888

No earlier filing loaded for comparison.

Net Income

-$68,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $485,433Liabilities 2024: $86,309Net Assets 2024: $399,1242024

Highlighted filing

2024

Assets$485,433
Liabilities$86,309
Net Assets$399,124
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2024: $237,792Expenses 2024: $305,888Net Income 2024: -$68,0962024

Highlighted filing

2024

Revenue$237,792
Expenses$305,888
Net Income-$68,096
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$485,433
Liabilities
$86,309
Net assets
$399,124
Revenue
$237,792
Expenses
$305,888
Net income
-$68,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.86$3.99$2.38$3.06$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$237,792
Mission and Program Overview

Mission

To provide high quality theatrical experiences that inspire, entertain, and unite diverse audiences of all ages and enrich the cultural fabric of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,220$399,124▼ $68,096
Land, Buildings, and Equipment, Net$396,797$365,139▼ $31,658
Cash and Non-Interest-Bearing Accounts$106,694$68,605▼ $38,089
Savings and Temporary Cash Investments$26,509$50,680▲ $24,171
Total Assets$531,009$485,433▼ $45,576
Other Assets Total$1,009$1,009→ $0
Liabilities
Deferred Revenue$63,789$82,235▲ $18,446
Accounts Payable and Accrued Expenses-$4,074-
Total Liabilities$63,789$86,309▲ $22,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,220$399,124▼ $68,096
Total Liabilities and Net Assets / Fund Balance$531,009$485,433▼ $45,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,157$1,567,696$1,909,853
Equipment$10,982$44,762$55,744
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MartinExecutive DiFT$53,083$53,083

Board Members and Trustees

NameTitle
Chris HusseyPresident
Amy FaganBoard Member
Beth FrickBoard Member
Beverly WilliamsBoard Member
Charlie WhiteBoard Member
Chase TubbsBoard Member
Christi HouinBoard Member
Danielle Frerer RatliffBoard Member
David EastBoard Member
Debra ByrdBoard Member
Haley JohnsonBoard Member
Lisa RossBoard Member
Liz DawsonBoard Member
Mallory DavidsonBoard Member
Rob RiceBoard Member
Rosemary RutledgeBoard Member
Tracie ConwillBoard Member
Renee BaldwinSecretary
Fred CannonTreasurer
Suzanne OakleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,127
Program Service Revenue
$210,456
Investment Income
$389
Other Revenue
$1,820
All Other Contributions
$25,127
Change in Net Assets
$-68,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,815
Salaries, Compensation, and Employee Benefits$57,823
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,083--$53,083
Occupancy$811$44,202-$45,013
Depreciation Depletion$34,445--$34,445
Fees for Services Management-$22,015-$22,015
Insurance-$17,143-$17,143
Office Expenses$2,120$14,278-$16,398
Fees for Services Accounting-$14,300-$14,300
Travel$6,630$261-$6,891
Advertising$3,815$2,477-$6,292
Information Technology-$5,569-$5,569
Other Expenses$4,648--$4,648
Payroll Taxes-$4,272-$4,272
Grants to Domestic Individuals$4,250--$4,250
Conferences and Meetings-$3,725-$3,725
All Other Expenses$3,382--$3,382
Other Employee Benefits-$468-$468
Total Functional Expenses$177,178$128,710$0$305,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Tupelo Community Theatre Inc
EIN
64-0501302
Phone
6628441935
Address
PO BOX 1094, TUPELO, MS 38802

Signing Officer

Name
Chris Hussey
Title
President
Phone
6628441935
Signed
2025-03-11

Organization Details

Principal Officer
Chris Hussey
Formed
1972
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
100

Preparer

Firm
Je Vance & Company Pa
Address
PO BOX 1280/825 JEFFERSON ST, TUPELO, MS 38802
Preparer
Laura Spencer
Phone
6628422123
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01009
IRS990/OtherAssetsTotalGrp/EOYAmt01009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468
IRS990/OtherExpensesGrp/Desc0PRODUCTION & TECHNICAL
IRS990/OtherExpensesGrp/Desc1BOOKS & ROYALTIES
IRS990/OtherExpensesGrp/Desc2MUSIC
IRS990/OtherExpensesGrp/Desc3THEATRE CAMP
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IRS990/OtherExpensesGrp/ProgramServicesAmt120607
IRS990/OtherExpensesGrp/ProgramServicesAmt28103
IRS990/OtherExpensesGrp/ProgramServicesAmt34648
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
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IRS990/ProgramServiceRevenueGrp/Desc1DOOR TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2LYRIC KREWE
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IRS990/ProgramServiceRevenueGrp/Desc4FILM & CONCERT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250155

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