Civic Intelligence

Lake Charles Little Theatre

EIN 72-0820128 • 501(c)3 • Lake Charles, LA

Profile

None

PO Box 1016Lake Charles, LA 70602

www.lclittletheatre.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$622,291

Up $22,893 (+3.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$622,291

Up $22,893 (+3.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$121,612

Up $4,256 (+3.6%) from 2024

Expenses

Up

$98,720

Up $3,909 (+4.1%) from 2024

Net Income

Up

$22,892

Up $347 (+1.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $67,921Liabilities 2010: $26,142Net Assets 2010: $41,7792010Assets 2011: $55,691Liabilities 2011: $23,335Net Assets 2011: $32,3562011Assets 2012: $52,011Liabilities 2012: $20,376Net Assets 2012: $31,6352012Assets 2013: $51,430Liabilities 2013: $13,688Net Assets 2013: $37,7422013Assets 2016: $71,168Liabilities 2016: $4,991Net Assets 2016: $66,1772016Assets 2017: $59,798Liabilities 2017: $2,199Net Assets 2017: $57,5992017Assets 2018: $54,049Liabilities 2018: $0Net Assets 2018: $54,0492018Assets 2019: $63,729Liabilities 2019: $0Net Assets 2019: $63,7292019Assets 2020: $62,739Liabilities 2020: $0Net Assets 2020: $62,7392020Assets 2021: $213,891Liabilities 2021: $151,155Net Assets 2021: $62,7362021Assets 2022: $577,840Liabilities 2022: $497,844Net Assets 2022: $79,9962022Assets 2023: $576,852Liabilities 2023: $0Net Assets 2023: $576,8522023Assets 2024: $599,398Liabilities 2024: $0Net Assets 2024: $599,3982024Assets 2025: $622,291Liabilities 2025: $0Net Assets 2025: $622,2912025

Highlighted filing

2025

Assets$622,291
Liabilities$0
Net Assets$622,291
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $52,921Expenses 2010: $56,788Net Income 2010: -$3,8672010Revenue 2011: $37,176Expenses 2011: $46,599Net Income 2011: -$9,4232011Revenue 2012: $42,255Expenses 2012: $42,976Net Income 2012: -$7212012Expenses 2013: $31,6762013Revenue 2016: $65,911Expenses 2016: $55,214Net Income 2016: $10,6972016Revenue 2017: $58,517Expenses 2017: $67,095Net Income 2017: -$8,5782017Revenue 2018: $67,668Expenses 2018: $71,215Net Income 2018: -$3,5472018Revenue 2019: $68,061Expenses 2019: $58,381Net Income 2019: $9,6802019Revenue 2020: $52,629Expenses 2020: $53,619Net Income 2020: -$9902020Revenue 2021: $27,371Expenses 2021: $27,374Net Income 2021: -$32021Revenue 2022: $45,339Expenses 2022: $28,079Net Income 2022: $17,2602022Revenue 2023: $532,255Expenses 2023: $35,399Net Income 2023: $496,8562023Revenue 2024: $117,356Expenses 2024: $94,811Net Income 2024: $22,5452024Revenue 2025: $121,612Expenses 2025: $98,720Net Income 2025: $22,8922025

Highlighted filing

2025

Revenue$121,612
Expenses$98,720
Net Income$22,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,291
Liabilities
$0
Net assets
$622,291
Revenue
$121,612
Expenses
$98,720
Net income
$22,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$1.22$0.99$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.17$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$5.32$0.35$4.97
2022Detailed filing. Detailed filing data is available for this year.$5.78$4.98$0.80$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.51$0.63$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.68$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.68$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.59$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.66$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$0.32
2012Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.23$0.32$0.37$0.47$0.09
2010Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.53$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$121,612
Mission and Program Overview

Mission

To provide an opportunity for individuals to experience theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,399$622,291▲ $22,892
Investments Other Securities$360,527$385,715▲ $25,188
Savings and Temporary Cash Investments$204,654$201,208▼ $3,446
Cash and Non-Interest-Bearing Accounts$24,217$25,368▲ $1,151
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Accounts Receivable$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$599,399$622,291▲ $22,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,399$622,291▲ $22,892
Total Liabilities and Net Assets / Fund Balance$599,399$622,291▲ $22,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000--
Other Securities$385,715--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara Price DownerPresident
Mary Guidry RingoVice-President
Belle LedayBoard Member
Carol Ann GayleBoard Member
Heather Fazzio PartinBoard Member
Heather PhillipsBoard Member
Hope SniderBoard Member
James JohnsonBoard Member
Kathy KayBoard Member
Mike BrignacBoard Member
Theresa Hay NeedhamBoard Member
Rebecca HarrisSecretary
Leslie HarlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,617
Program Service Revenue
$79,440
Investment Income
$31,748
Other Revenue
$807
All Other Contributions
$1,534
Change in Net Assets
$22,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,206$4,535-$7,741
Insurance$3,691$3,691-$7,382
Other Expenses$10,530$4,359-$4,359
Advertising$4,236--$4,236
Fees for Services Legal-$1,513-$1,513
Office Expenses-$206-$206
Total Functional Expenses$62,448$36,272$0$98,720
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, Part VI, Section B, line 11B

“Form 990 is reviewed and signed by the designated officer. The 990 is also presented to the remaining officers and board members during a scheduled board meeting.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lake Charles Little Theatre
EIN
72-0820128
Phone
3374367589
Address
PO Box 1016, Lake Charles, LA 70602

Signing Officer

Name
Leslie Harless
Title
Treasurer
Phone
3374367589
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Harless
Formed
1927
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
McElroy Quirk & Burch
Address
PO Box 3070, Lake Charles, LA 70602-3070
Preparer
Paula J Thompson CPA
Phone
3374331063
Raw XML AppendixShowing 400 of 404 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.

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IRS990/PYRevenuesLessExpensesAmt022545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0622291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010422
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IRS990ScheduleA/PublicSupportCY509Pct00.90740
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal509Amt0102121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019788
IRS990ScheduleA/Total509Grp/TotalAmt0102121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0385715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0385715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and signed by the designated officer. The 990 is also presented to the remaining officers and board members during a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599399
IRS990/TotalAssetsEOYAmt0622291
IRS990/TotalAssetsGrp/BOYAmt0599399
IRS990/TotalAssetsGrp/EOYAmt0622291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062448
IRS990/TotalFunctionalExpensesGrp/TotalAmt098720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062448
IRS990/TotalProgramServiceRevenueAmt079440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1016
IRS990/USAddress/CityNm0Lake Charles
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070602
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0http://www.lclittletheatre.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Harless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03374367589
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Charles Little Theatre
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0720820128
ReturnHeader/Filer/PhoneNum03374367589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1016
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McElroy Quirk & Burch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula J Thompson CPA
ReturnHeader/ReturnTs02025-11-05T16:30:25-06:00

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