Civic Intelligence

Panola Playhouse Inc.

EIN 64-0507297 • 501(c)3 • Sardis, MS

RevokedPub. 78 Eligible990-N Coverage

Profile

Producing plays for community to enjoy. Provides actors of all ages an area to grow their talents. Run workshops for different areas of running a play.

Revocation date: Jan 15, 2023

PO Box 43Sardis, MS 38666

panolaplayhouse.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$117,218

Up $44,700 (+62%) from 2023

Liabilities

Down

$25,971

Down $3,492 (-12%) from 2023

Net Assets

Up

$91,247

Up $48,192 (+112%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$269,407

Up $49,411 (+22%) from 2023

Expenses

Up

$221,215

Up $27,814 (+14%) from 2023

Net Income

Up

$48,192

Up $21,597 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2016: $39,417Liabilities 2016: $12,2882016Assets 2017: $94,044Liabilities 2017: $70,8352017Assets 2018: $92,954Liabilities 2018: $62,1982018Assets 2019: $86,768Liabilities 2019: $56,186Net Assets 2019: $30,5822019Assets 2023: $72,518Liabilities 2023: $29,463Net Assets 2023: $43,0552023Assets 2024: $117,218Liabilities 2024: $25,971Net Assets 2024: $91,2472024

Highlighted filing

2024

Assets$117,218
Liabilities$25,971
Net Assets$91,247
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $63,206Expenses 2016: $73,696Net Income 2016: -$10,4902016Revenue 2017: $58,023Expenses 2017: $61,943Net Income 2017: -$3,9202017Revenue 2018: $97,856Expenses 2018: $90,309Net Income 2018: $7,5472018Revenue 2019: $105,296Expenses 2019: $105,470Net Income 2019: -$1742019Revenue 2023: $219,996Expenses 2023: $193,401Net Income 2023: $26,5952023Revenue 2024: $269,407Expenses 2024: $221,215Net Income 2024: $48,1922024

Highlighted filing

2024

Revenue$269,407
Expenses$221,215
Net Income$48,192
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$117,218
Liabilities
$25,971
Net assets
$91,247
Revenue
$269,407
Expenses
$221,215
Net income
$48,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$2.69$2.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.43$2.20$1.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.05$1.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.93$0.62$0.98$0.90$0.08
2017Summary only. Only limited summary data is available for this year.$0.94$0.71$0.58$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.39$0.12$0.63$0.74$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$269,407
Mission and Program Overview

Mission

Producing plays for community to enjoy. Provides actors of all ages an area to grow their talents. Run workshops for different areas of running a play.

To producing play for the community. Oldest active playhouse in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,518$117,218▲ $44,700
Total Assets$72,518$117,218▲ $44,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,157$14,275▼ $3,882
Accounts Payable and Accrued Expenses$11,306$11,696▲ $390
Total Liabilities$29,463$25,971▼ $3,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,055$91,247▲ $48,192
Total Net Assets Fund Balance$43,055$91,247▲ $48,192
Total Liabilities and Net Assets / Fund Balance$72,518$117,218▲ $44,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$52,000$52,000
Equipment-$24,935$24,935
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank HartPresident
Rhonda AmisCo Vice President
Janine MarshallExecutive Director
Brittany NavarroSecretary
Laura TeutonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,236
Program Service Revenue
$232,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,540
Change in Net Assets
$48,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,215
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,412--$169,412
Insurance$10,493--$10,493
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Interest$749--$749
Other Expenses$50--$50
Total Functional Expenses$221,215$0$0$221,215
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Panola Playhouse Inc
EIN
64-0507297
Address
PO BOX 43, Sardis, MS 38666

Signing Officer

Name
Frank Hart
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hart
Formed
1963
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Angela D Lentz
Address
206 Hunter Dr, Senatobia, MS 38668
Preparer
Angela D Lentz
Phone
6622922267
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section I, Line 1

“When nonprofit was reinstated the year end date changed. After multiple times trying to get return to be accepted, and multiple phone calls with Internal Revenue Service, was finally notified that the year end had changed.”

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOLA PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0640507297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0Sardis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela D Lentz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Hunter Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Senatobia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038668
ReturnHeader/PreparerPersonGrp/PhoneNum06622922267
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela D Lentz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T03:22:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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