Civic Intelligence

Harbor Playhouse Company Inc

EIN 74-1293583 • 501(c)3 • Corpus Christi, TX

Profile

Promotion/Production of Live Theatre

1802 N Chaparral StCorpus Christi, TX 78401-1156

harborplayhouse.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,269

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$769,332

Down $32,987 (-4.1%) from 2023

Liabilities

Down

$142,221

Down $1,923 (-1.3%) from 2023

Net Assets

Down

$627,111

Down $31,064 (-4.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$654,829

Down $3,366 (-0.5%) from 2023

Expenses

Down

$685,893

Down $40,535 (-5.6%) from 2023

Net Income

Up

-$31,064

Up $37,169 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $519,082Liabilities 2011: $110,734Net Assets 2011: $408,3482011Assets 2012: $455,505Liabilities 2012: $109,234Net Assets 2012: $346,2712012Assets 2013: $529,378Liabilities 2013: $57,280Net Assets 2013: $472,0982013Assets 2014: $604,783Liabilities 2014: $12,462Net Assets 2014: $592,3212014Assets 2015: $657,574Liabilities 2015: $29,030Net Assets 2015: $628,5442015Assets 2016: $510,615Liabilities 2016: $9,375Net Assets 2016: $501,2402016Assets 2017: $419,025Liabilities 2017: $5,347Net Assets 2017: $413,6782017Assets 2018: $567,591Liabilities 2018: $6,684Net Assets 2018: $560,9072018Assets 2019: $489,828Liabilities 2019: $2,666Net Assets 2019: $487,1622019Assets 2020: $552,150Liabilities 2020: $149,913Net Assets 2020: $402,2372020Assets 2021: $811,555Liabilities 2021: $153,593Net Assets 2021: $657,9622021Assets 2022: $876,321Liabilities 2022: $149,913Net Assets 2022: $726,4082022Assets 2023: $802,319Liabilities 2023: $144,144Net Assets 2023: $658,1752023Assets 2024: $769,332Liabilities 2024: $142,221Net Assets 2024: $627,1112024

Highlighted filing

2024

Assets$769,332
Liabilities$142,221
Net Assets$627,111
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $411,127Expenses 2011: $478,081Net Income 2011: -$66,9542011Revenue 2012: $391,563Expenses 2012: $442,893Net Income 2012: -$51,3302012Revenue 2013: $797,790Expenses 2013: $662,200Net Income 2013: $135,5902013Revenue 2014: $792,277Expenses 2014: $672,055Net Income 2014: $120,2222014Revenue 2015: $761,482Expenses 2015: $748,226Net Income 2015: $13,2562015Revenue 2016: $795,730Expenses 2016: $900,573Net Income 2016: -$104,8432016Revenue 2017: $730,933Expenses 2017: $824,966Net Income 2017: -$94,0332017Revenue 2018: $1,053,955Expenses 2018: $910,013Net Income 2018: $143,9422018Revenue 2019: $887,174Expenses 2019: $965,228Net Income 2019: -$78,0542019Revenue 2020: $265,342Expenses 2020: $333,769Net Income 2020: -$68,4272020Revenue 2021: $723,591Expenses 2021: $467,866Net Income 2021: $255,7252021Revenue 2022: $678,707Expenses 2022: $610,261Net Income 2022: $68,4462022Revenue 2023: $658,195Expenses 2023: $726,428Net Income 2023: -$68,2332023Revenue 2024: $654,829Expenses 2024: $685,893Net Income 2024: -$31,0642024

Highlighted filing

2024

Revenue$654,829
Expenses$685,893
Net Income-$31,064
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
$769,332
Liabilities
$142,221
Net assets
$627,111
Revenue
$654,829
Expenses
$685,893
Net income
-$31,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.65$0.69$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$0.66$0.73$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$0.68$0.61$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$0.72$0.47$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$0.27$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.05$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.73$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.76$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.79$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$0.80$0.66$0.14
2012Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$0.39$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.41$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$654,829
Mission and Program Overview

Mission

Promotion/production of live theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,921$474,206▼ $27,715
Land, Buildings, and Equipment, Net$300,398$295,126▼ $5,272
Total Assets$802,319$769,332▼ $32,987
Liabilities
Other Liabilities$144,131$142,208▼ $1,923
Accounts Payable and Accrued Expenses$13$13→ $0
Total Liabilities$144,144$142,221▼ $1,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,696$572,633▼ $31,063
Net Assets With Donor Restrictions$54,479$54,478▼ $1
Total Net Assets Fund Balance$658,175$627,111▼ $31,064
Total Liabilities and Net Assets / Fund Balance$802,319$769,332▼ $32,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,897$1,093,764$1,117,661
Buildings$271,229$38,157$309,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora D CanalesManaging DirectorFT$70,269$70,269
Sean McfarlandTreasurer-$4,125$4,125
Johnna BinstedBoard MemberPT$3,708$3,708

Board Members and Trustees

NameTitle
Andres ElizondoPresident
Fernando FernandezVice President
Bryan DavisBoard Member
Larry CashionBoard Member
Stefani SchomakerBoard Member
John SixtaParliamentarian
Amy GoldsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,154
Program Service Revenue
$554,642
Investment Income
$0
Other Revenue
$24,033
All Other Contributions
$62,781
Change in Net Assets
$-31,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,727
Salaries, Compensation, and Employee Benefits$282,166
Total Fundraising Expense$24,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,334$18,392$9,196$183,922
Current Officers, Directors, Trustees, and Key Employees$66,387$7,810$3,905$78,102
Fees for Services Other$50,132$5,898$2,949$58,979
Office Expenses$31,142$3,663$1,832$36,637
All Other Expenses$24,903$2,401$1,201$28,505
Occupancy$23,305$2,742$1,371$27,418
Other Expenses$22,973$2,703$1,351$27,027
Advertising-$23,974-$23,974
Insurance$17,294$2,035$1,017$20,346
Payroll Taxes$16,903$1,989$994$19,886
Fees for Services Accounting-$14,870-$14,870
Depreciation Depletion$11,213$1,319$660$13,192
Conferences and Meetings$288$34$17$339
Travel$259$31$15$305
Other Employee Benefits$217$26$13$256
Total Functional Expenses$573,485$87,887$24,521$685,893
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua D GoldsonSon of Amy Goldson, Secretary of the BoardWagesNo$55,438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$142,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by the executive board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“Upon request with cost reimbursement.”

Filing and Contact Details

Filer

Filer Name
Harbor Playhouse Company Inc
EIN
74-1293583
Phone
3618825500
Address
1802 N CHAPARRAL ST, CORPUS CHRISTI, TX 78401-1156

Signing Officer

Name
Andres Elizondo Ii
Title
Board Director
Phone
3618825500
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Elizondo Ii
Formed
1948
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
250

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Harbor playhouse company, inc. 1802 n. Chaparral st. Corpus christi, tx 78401 employer identification number: 74-1293583 for the year ending december 31, 2024 harbor playhouse company, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 486 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/Desc0FOR OVER NINETY YEARS, THE HARBOR PLAYHOUSE HAS BEEN AN ARTISTIC STAPLE ACROSS THE COASTAL BEND AND ALL THROUGHOUT ALL OF SOUTH TEXAS. EACH HARBOR PLAYHOUSE PRODUCTION TELLS A STORY-BOTH ON STAGE AND WITHIN OUR COMMUNITY OF VOLUNTEERS. WE ARE THE PLACE WHERE THE FABRIC OF OUR COMMUNITY STORY IS WOVEN AND STRENGTHENED THROUGH THE CATALYST OF CREATIVE COMMUNITY COLLABORATION.OVER 100,000 HOURS ARE DONATED BY OUR VOLUNTEERS EVERY YEAR. THESE VOLUNTEERS RANGE FROM AGE FOUR TO EIGHTY. ACTORS, TECHNICIANS, USHERS, COSTUMERS, PROPS, CONCESSION STAFF, BOX OFFICE, AND PARKING ATTENDANTS MAKE UP OUR HUGE VOLUNTEER PRESENCE. GENERATIONS OF FAMILIES DESCRIBE THEIR EXPERIENCES AT THE PLAYHOUSE AS A POWERFUL INFLUENCE IN SHAPING THEIR LIVES AND HONING IMPORTANT LIFE SKILLS, I.E., DISCIPLINE, TEAMWORK, TIME MANAGEMENT, PROJECT MANAGEMENT, INITIATIVE, AND CONFIDENCE.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROMOTION/PRODUCTION OF LIVE THEATRE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256
IRS990/OtherExpensesGrp/Desc0CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSING AND ROYALTIES
IRS990/OtherExpensesGrp/Desc2SETS AND LIGHTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt154872
IRS990/OtherExpensesGrp/ProgramServicesAmt227187
IRS990/OtherExpensesGrp/ProgramServicesAmt322973
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IRS990/OtherExpensesGrp/TotalAmt227187
IRS990/OtherExpensesGrp/TotalAmt327027
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0183922
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IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01989
IRS990/PayrollTaxesGrp/ProgramServicesAmt016903
IRS990/PayrollTaxesGrp/TotalAmt019886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRES ELIZONDO II
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193501
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210713
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110713
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ACCLAIMED YOUNG PEOPLE'S THEATRE CAMP (YPTC) AT HARBOR PLAYHOUSE IS BOTH A CREATIVE AND EDUCATIONAL EXPERIENCE. CAMPERS FROM FIVE TO FIFTEEN ENJOY A SPIRITED ATMOSPHERE OF LEARNING ABOUT ALL AREAS OF THEATRE ARTS AS WELL AS DEVELOPING LIFE SKILLS THAT WILL BENEFIT THEM IN ALL ASPECTS OF THEIR LIVES. EACH THEME WEEK OF CAMP OFFERS SPECIALIST TRAINING IN CHOREOGRAPHY, VOICE AND ACTING AS WELL AS PLAYWRITING, SET BUILDING, CREATING PROPS AND ELEMENTS OF TECHNICAL THEATRE IN SOUND, LIGHTING AND OPERATING THE FLY SYSTEM. IN MERELY FIVE DAYS THE CAMPERS WRITE, LEARN SONGS AND CHOREOGRAPHY, REHEARSE AND THEN PERFORM FOR A FULL HOUSE OF FAMILIES AND FRIENDS EACH FRIDAY AFTERNOON. HARBOR PLAYHOUSE'S YPTC HAS GROWN EVERY YEAR. IN THE SUMMER OF 2024, WE WELCOMED OVER 488 CAMPERS WITH 30% OF ALL CAMPERS ATTENDING ON FULL SCHOLARSHIP GENEROUSLY DONATED THROUGH CORPORATE AND INDIVIDUAL SUPPORTERS. WE RECEIVE MANY LETTERS OF GRATITUDE FROM PARENTS AND GRANDPARENTS AS WELL AS FOSTER PARENTS COMMENTING ON THE POSITIVE INFLUENCE THE CAMP HAD ON THEIR YOUNGSTERS. ONE SUCH LETTER INDICATED THAT SEVERAL OF THE CHILDREN WERE EXTREMELY VULNERABLE AND, THROUGH THE POWER OF THE PERFORMING ARTS IN THE ACCEPTING AND AFFIRMING ATMOSPHERE OF THE CAMP, THEY BLOSSOMED AND BEGAN TO EXCEL ACADEMICALLY IN MATH, READING AND SPORTS AS WELL AS INCREASING THEIR ABILITY TO CONCENTRATE AND THEIR WILLINGNESS TO ENGAGE WITH OTHERS. THE LETTER WENT ON TO SAY, "WHAT YOU DO AT THE PLAYHOUSE IS TAKE A CHILD WHO HAS BEEN DAMAGED IN LIFE AND NO LONGER TRUSTS THE WORLD AND RESTORED HOPE AND THE BELIEF THAT THEY CAN ACHIEVE ANYTHING IF THEY BELIEVE IN THEMSELVES AND BELIEVE THAT THEY ARE LOVED BY THEIR COMMUNITY."WE ARE CHANGING THE WORLD ONE CHILD AT A TIME AND ARE PROUD TO PLAY AN IMPORTANT PART IN THE CULTURAL AND ARTISTIC STORY OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt04748
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IRS990/PYRevenuesLessExpensesAmt0-68233
IRS990/PYSalariesCompEmpBnftPaidAmt0272010
IRS990/PYTotalExpensesAmt0726428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt021343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 715. 2021 AMOUNT: $ 2,704. 2023 AMOUNT: $ 325. 2024 AMOUNT: $ 2,690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02205487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143177
IRS990ScheduleA/InvestmentIncomeCYPct00.04630
IRS990ScheduleA/InvestmentIncomePYPct00.04040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06434
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt041880
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt032127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0110865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt02941920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263821
IRS990ScheduleA/Total509Grp/TotalAmt02941920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03091531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01093764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01117661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295126
IRS990ScheduleD/TotalLiabilityAmt0142208
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA D GOLDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF AMY GOLDSON, SECRETARY OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR PLAYHOUSE COMPANY, INC. 1802 N. CHAPARRAL ST. CORPUS CHRISTI, TX 78401 EMPLOYER IDENTIFICATION NUMBER: 74-1293583 FOR THE YEAR ENDING DECEMBER 31, 2024 HARBOR PLAYHOUSE COMPANY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST WITH COST REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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