Civic Intelligence

Hits Theatre

990 • Fiscal year 2021 • EIN 74-2118224

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 12, 2022

Organization Profilewww.hitstheatre.org
311 W 18th StreetHouston, TX 77008

(713) 861-7408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,563

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$343,160

Down $13,823 (-3.9%) from 2020

Net Assets

Up

$195,478

Up $15,066 (+8.4%) from 2020

Liabilities

Down

$147,682

Down $28,889 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$628,928

Up $14,390 (+2.3%) from 2020

Expenses

Down

$613,862

Down $133,134 (-18%) from 2020

Net Income

Up

$15,066

Up $147,524 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $507,909Liabilities 2010: $282,168Net Assets 2010: $225,7412010Assets 2011: $470,711Liabilities 2011: $257,100Net Assets 2011: $213,6112011Assets 2012: $682,018Liabilities 2012: $291,185Net Assets 2012: $390,8332012Assets 2013: $758,056Liabilities 2013: $342,403Net Assets 2013: $415,6532013Assets 2014: $907,273Liabilities 2014: $368,805Net Assets 2014: $538,4682014Assets 2015: $758,105Liabilities 2015: $329,165Net Assets 2015: $428,9402015Assets 2016: $593,963Liabilities 2016: $288,420Net Assets 2016: $305,5432016Assets 2017: $536,363Liabilities 2017: $224,285Net Assets 2017: $312,0782017Assets 2018: $506,819Liabilities 2018: $182,415Net Assets 2018: $324,4042018Assets 2019: $464,770Liabilities 2019: $151,900Net Assets 2019: $312,8702019Assets 2020: $356,983Liabilities 2020: $176,571Net Assets 2020: $180,4122020Assets 2021: $343,160Liabilities 2021: $147,682Net Assets 2021: $195,4782021Assets 2022: $312,052Liabilities 2022: $138,435Net Assets 2022: $173,6172022Assets 2023: $457,889Liabilities 2023: $173,401Net Assets 2023: $284,4882023Assets 2024: $419,036Liabilities 2024: $156,639Net Assets 2024: $262,3972024

Highlighted filing

2021

Assets$343,160
Liabilities$147,682
Net Assets$195,478
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $638,6212010Revenue 2011: $951,179Expenses 2011: $842,986Net Income 2011: $108,1932011Expenses 2012: $925,4202012Expenses 2013: $975,5322013Revenue 2014: $1,007,581Expenses 2014: $884,766Net Income 2014: $122,8152014Revenue 2015: $1,034,932Expenses 2015: $1,144,460Net Income 2015: -$109,5282015Revenue 2016: $908,387Expenses 2016: $1,031,784Net Income 2016: -$123,3972016Revenue 2017: $921,479Expenses 2017: $914,944Net Income 2017: $6,5352017Revenue 2018: $983,636Expenses 2018: $971,310Net Income 2018: $12,3262018Revenue 2019: $952,943Expenses 2019: $964,477Net Income 2019: -$11,5342019Revenue 2020: $614,538Expenses 2020: $746,996Net Income 2020: -$132,4582020Revenue 2021: $628,928Expenses 2021: $613,862Net Income 2021: $15,0662021Revenue 2022: $613,363Expenses 2022: $635,224Net Income 2022: -$21,8612022Revenue 2023: $885,677Expenses 2023: $774,806Net Income 2023: $110,8712023Revenue 2024: $847,210Expenses 2024: $869,301Net Income 2024: -$22,0912024

Highlighted filing

2021

Revenue$628,928
Expenses$613,862
Net Income$15,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$629,768
Mission and Program Overview

Mission

HITS Theatre has two major goals for children in the arts: education and performance. The program helps transform students into disciplined team players, creative thinkers, confident speakers and, perhaps most importantly, empathetic individuals. While many of our alumni have gone on to careers in the performing arts, many more have used the life skills and confidence they developed at HITS to become successful in a variety of professional endeavors in the community.

HITS Theatre provides musical theater training for children ages 5 to 18, focusing on production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,387$127,409▼ $12,978
Savings and Temporary Cash Investments$120,043$120,244▲ $201
Cash and Non-Interest-Bearing Accounts$17,713$45,817▲ $28,104
Pledges and Grants Receivable$76,462$37,286▼ $39,176
Prepaid Expenses and Deferred Charges$737$9,134▲ $8,397
Accounts Receivable$441$1,670▲ $1,229
Total Assets$356,983$343,160▼ $13,823
Other Assets Total$1,200$1,600▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,305$96,380▼ $15,925
Other Liabilities$42,500$0▼ $42,500
Deferred Revenue$6,433$41,984▲ $35,551
Accounts Payable and Accrued Expenses$15,333$9,318▼ $6,015
Total Liabilities$176,571$147,682▼ $28,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,314$179,962▲ $59,648
Net Assets With Donor Restrictions$60,098$15,516▼ $44,582
Total Net Assets Fund Balance$180,412$195,478▲ $15,066
Total Liabilities and Net Assets / Fund Balance$356,983$343,160▼ $13,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,256$479,607$553,863
Equipment$8,713$181,501$190,214
Land$44,440-$44,440
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam WagnerArtistic DirectorFT$76,563$76,563
Troy LubbersManaging DirectorFT$74,200$74,200

Board Members and Trustees

NameTitle
Kathleen Williams ReynoldsPresident
Rachel ApplegatePresident-Elect
Lauren PastorekVice President to 9/21
Alejandra GarridoDirector
Andrea Osborne-SmithDirector
Brenda Harvey-TraylorDirector
Damian OgierDirector
Katie RushingDirector
Quincy StarnesDirector
Shelley DalyDirector
Daniel NormanTreasurer
Rachel PaezTreasurer to 7/21
Revenue and Support

Revenue Composition

Contributions and Grants
$323,648
Program Service Revenue
$285,628
Investment Income
$201
Other Revenue
$19,451
All Other Contributions
$214,281
Change in Net Assets
$15,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,160
Salaries, Compensation, and Employee Benefits$248,070
Total Fundraising Expense$59,848
Grants and Similar Amounts Paid$20,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,951$4,676$3,450$180,077
Other Salaries and Wages$82,143$32,115$14,507$128,765
Current Officers, Directors, Trustees, and Key Employees$42,225$16,609$31,241$90,075
Office Expenses$10,465$22,793$3,012$36,270
Occupancy$27,100$4,602$679$32,381
Depreciation Depletion$28,021$2,179$934$31,134
Grants to Domestic Individuals$20,632--$20,632
Payroll Taxes$10,510$4,097$3,206$17,813
Information Technology$739$14,662-$15,401
Insurance$11,147$2,551$365$14,063
Fees for Services Accounting-$12,950-$12,950
Other Employee Benefits$6,736$2,626$2,055$11,417
Other Expenses$10,886--$10,886
Interest$5,130$399$171$5,700
Advertising$3,636$528$228$4,392
Royalties$1,906--$1,906
Total Functional Expenses$433,227$120,787$59,848$613,862
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of the return is e-mailed to all board members for review. Members respond that they have reviewed the return before signing and filing the return.”

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

“All board members and key staff are required to complete a questionnaire annually which discloses any relationships that could give rise to a conflict of interest. If a conflict arises, the potential conflict is reviewed by the Executive Committee. If necessary, the conflict is presented to the Board with all members present for further discussion. If a conflict is found, then the conflicted member or officer is excluded from deliberations and voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board has the authority to negotiate the salary and benefits or contractual arrangements with the Executive Director, Artistic Director, and/or Managing Director. Compensation is based on comparative data from local non-profit organizations and nationwide position-specific compensation data from a Professional Employer Organization. For this fiscal year, the reporting structure was changed to have the Managing Director and the Artistic Director report to the Board of Directors through its Executive Committee.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
HITS Theatre
EIN
74-2118224
Phone
7138617408
Address
311 W 18th Street, Houston, TX 77008

Signing Officer

Name
Daniel K Norman
Title
Treasurer
Phone
7138617408
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Applegate
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
35

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administration services: Program service expenses 7,975. Management and general expenses 2,300. Fundraising expenses 3,450. Total expenses 13,725. Artistic instructors: Program service expenses 159,944. Total expenses 159,944. Contract labor: Program service expenses 4,032. Total expenses 4,032. Payroll processing: Management and general expenses 2,376. Total expenses 2,376.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09318
IRS990/AccountsReceivableGrp/BOYAmt0441
IRS990/AccountsReceivableGrp/EOYAmt01670
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HITS Theatre provides musical theater training for children ages 5 to 18, focusing on production.
IRS990/AdvertisingGrp/FundraisingAmt0228
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/ProgramServicesAmt03636
IRS990/AdvertisingGrp/TotalAmt04392
IRS990/AllOtherContributionsAmt0214281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rae McAloon
IRS990/BooksInCareOfDetail/PhoneNum07139043351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 West 18th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017713
IRS990/CashNonInterestBearingGrp/EOYAmt045817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031241
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0840
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323648
IRS990/CYGrantsAndSimilarPaidAmt020632
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0345160
IRS990/CYOtherRevenueAmt019451
IRS990/CYProgramServiceRevenueAmt0285628
IRS990/CYRevenuesLessExpensesAmt015066
IRS990/CYSalariesCompEmpBnftPaidAmt0248070
IRS990/CYTotalExpensesAmt0613862
IRS990/CYTotalFundraisingExpenseAmt059848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06433
IRS990/DeferredRevenueGrp/EOYAmt041984
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0934
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028021
IRS990/DepreciationDepletionGrp/TotalAmt031134
IRS990/Desc0In the year ended 09/30/21, HITS enrolled approximately 1,000 students in its classes and workshops, with classes and workshops impacted by the pandemic. We returned to Miller Outdoor Theatre for a weekend performance. In addition, some students receive needs-based full or partial tuition scholarships. HITS serves the Houston Metropolitan region with registered students from dozens of zip codes. Since our inception, approximately 634,000 children and adults have been educated and entertained through HITS Theatre Classes and free community performances.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060098
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015516
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0433227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesAccountingGrp/TotalAmt012950
IRS990/FeesForServicesOtherGrp/FundraisingAmt03450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171951
IRS990/FeesForServicesOtherGrp/TotalAmt0180077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Williams Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Applegate
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Pastorek
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Paez
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Norman
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelley Daly
IRS990/Form990PartVIISectionAGrp/PersonNm6Alejandra Garrido
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Harvey-Traylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Damian Ogier
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Osborne-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm11Quincy Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm12Troy Lubbers
IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Wagner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President to 9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer to 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0109367
IRS990/GrantAmt020632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629768
IRS990/GrossRentsGrp/RealAmt017400
IRS990/GrossSalesOfInventoryAmt02891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014662
IRS990/InformationTechnologyGrp/ProgramServicesAmt0739
IRS990/InformationTechnologyGrp/TotalAmt015401
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02551
IRS990/InsuranceGrp/ProgramServicesAmt011147
IRS990/InsuranceGrp/TotalAmt014063
IRS990/InterestGrp/FundraisingAmt0171
IRS990/InterestGrp/ManagementAndGeneralAmt0399
IRS990/InterestGrp/ProgramServicesAmt05130
IRS990/InterestGrp/TotalAmt05700
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127409
IRS990/LandBldgEquipCostOrOtherBssAmt0788517
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HITS Theatre has two primary goals for children in the arts: education and performance. The program helps transform students into disciplined team players, creative thinkers, confident speakers, and, perhaps most importantly, empathetic individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096380
IRS990/NetAssetsOrFundBalancesBOYAmt0180412
IRS990/NetAssetsOrFundBalancesEOYAmt0195478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179962
IRS990/NoncashContributionsAmt0973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0679
IRS990/OccupancyGrp/ManagementAndGeneralAmt04602
IRS990/OccupancyGrp/ProgramServicesAmt027100
IRS990/OccupancyGrp/TotalAmt032381
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022793
IRS990/OfficeExpensesGrp/ProgramServicesAmt010465
IRS990/OfficeExpensesGrp/TotalAmt036270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011417
IRS990/OtherExpensesGrp/Desc0Production supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt010886
IRS990/OtherExpensesGrp/TotalAmt010886
IRS990/OtherLiabilitiesGrp/BOYAmt042500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt010510
IRS990/PayrollTaxesGrp/TotalAmt017813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09134
IRS990/PrincipalOfficerNm0Rachel Applegate
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010295
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt0398595
IRS990/PYOtherRevenueAmt016485
IRS990/PYProgramServiceRevenueAmt0296904
IRS990/PYRevenuesLessExpensesAmt0-132458
IRS990/PYSalariesCompEmpBnftPaidAmt0338106
IRS990/PYTotalExpensesAmt0746996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287679
IRS990/RoyaltiesGrp/ProgramServicesAmt01906
IRS990/RoyaltiesGrp/TotalAmt01906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120244
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553863
IRS990ScheduleD/EquipmentGrp/BookValueAmt08713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190214
IRS990ScheduleD/LandGrp/BookValueAmt044440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127409
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization includes its non-discriminatory policy on HITS website in the philosophy section.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1In May 2020 and April 2021, HITS applied for and received two unsecured bank loans, totalling $85,367, funded through the Small Business Administration's (SBA) Paycheck Protection Program (PPP). Both PPP loans were subsequently forgiven in full and recognized as revenue during the current tax year. The organization also receives grants from the Harris County Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,160
Liabilities
$147,682
Net assets
$195,478
Revenue
$628,928
Expenses
$613,862
Net income
$15,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.85$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.28$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.61$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.61$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.31$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.31$0.91$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$1.03$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.54$1.01$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.34$0.42$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$0.93
2011Summary only. Only limited summary data is available for this year.$0.47$0.26$0.21$0.95$0.84$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.28$0.23$0.64