Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-2140560 • 501(c)3 • Orange, TX
Profile
The Frances Ann Lutcher Theater for the Performing Arts is committed to presenting professional entertainment for the enlightenment and cultural growth of people living in Southeast Texas and Southwest Louisiana and to better the quality of life and knowledge of the Arts and Humanities in the area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,924,090
Up $85,472 (+4.6%) from 2023
Liabilities
Up$676,216
Up $82,873 (+14%) from 2023
Net Assets
Up$1,247,874
Up $2,599 (+0.2%) from 2023
Revenue
Up$1,415,690
Up $229,404 (+19%) from 2023
Expenses
Up$1,413,091
Up $288,240 (+26%) from 2023
Net Income
Down$2,599
Down $58,836 (-96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Frances Ann Lutcher Theater for the Performing Arts is committed to presenting professional entertainment for the enlightenment and cultural growth of people living in Southeast Texas and Southwest Louisiana and to better the quality of life and knowledge of the Arts and Humanities in the area.
The Theater's mission is to promote an appreciation for the performing arts in the community, among adults and students, and to provide incredible events and world-class entertainment for the residents of Southeast Texas and Southwest Louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,677,476 | $1,749,516 | ▲ $72,040 |
| Land, Buildings, and Equipment, Net | $90,529 | $80,004 | ▼ $10,525 |
| Prepaid Expenses and Deferred Charges | $9,213 | $33,170 | ▲ $23,957 |
| Cash and Non-Interest-Bearing Accounts | $4,400 | $4,400 | → $0 |
| Total Assets | $1,838,618 | $1,924,090 | ▲ $85,472 |
| Other Assets Total | $57,000 | $57,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $542,137 | $597,021 | ▲ $54,884 |
| Accounts Payable and Accrued Expenses | $51,206 | $79,195 | ▲ $27,989 |
| Total Liabilities | $593,343 | $676,216 | ▲ $82,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,245,275 | $1,247,874 | ▲ $2,599 |
| Total Net Assets Fund Balance | $1,245,275 | $1,247,874 | ▲ $2,599 |
| Total Liabilities and Net Assets / Fund Balance | $1,838,618 | $1,924,090 | ▲ $85,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,004 | $184,768 | $264,772 |
| Name | Title |
|---|---|
| Kathy Gunn | Chairman |
| Lynae Sanford | President |
| Tricia Stroud | Vice Chair |
| Alicia Cloeren | Director |
| Blaine Cailler | Director |
| Gisela Houseman | Director |
| Hannah Bruce | Director |
| Jody Chesson | Director |
| Kathlene Deaville | Director |
| Rita Ballard | Director |
| Shelly Vitanza | Director |
| William Keeley | Director |
| Lacretia Mcleod | Director of Operations |
| Mary McKenna | Secretary/ Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triangle Stagecraft Inc | Union stage crews | 681 Ridgewood Dr, Port Neches, TX 77651 | $138,594 |
| Pretty Woman on Tour LLC | Touring company | 9200 Corporate Blvd No 20, Rockville, TX 20850 | $108,835 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,413,091 |
| Total Fundraising Expense | $9,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | $176,858 | - | $176,858 |
| Office Expenses | $58,673 | $98,542 | $5,430 | $162,645 |
| Other Expenses | $46,679 | - | - | $46,679 |
| All Other Expenses | $39,082 | - | - | $39,082 |
| Conferences and Meetings | - | $33,111 | - | $33,111 |
| Information Technology | $22,743 | $4,549 | $3,032 | $30,324 |
| Depreciation Depletion | $7,894 | $1,579 | $1,053 | $10,526 |
| Fees for Services Other | $7,000 | - | - | $7,000 |
| Fees for Services Accounting | - | $2,699 | - | $2,699 |
| Royalties | $2,638 | - | - | $2,638 |
| Occupancy | $1,532 | $306 | $204 | $2,042 |
| Fees for Services Legal | $1,468 | $294 | $196 | $1,958 |
| Total Functional Expenses | $1,085,238 | $317,938 | $9,915 | $1,413,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole member of Lutcher Theater, Inc. ("Theater") is the Nelda C. and H.J. Lutcher Stark Foundation ("Foundation"). The Foundation, as the sole member, has the right to elect one or more directors to the Theater's Board. It also has the right to review and approve decisions of the Theater's Board.”
“See above.”
“See above.”
“A copy of the Form 990 is e-mailed in PDF format to each member of the Board prior to filing. In addition, the Theater Board's finance committee meets to review the Form 990 prior to filing.”
“The Theater's Board has adopted a written conflict of interest policy ("the policy"). The policy requires each board member to provide an annual written statement to the Board President disclosing any potential conflicts of interest as outlined in the policy. The President reviews these reports for potential conflicts among board members and ensures that all members have responded.”
“Upon request, the Theater will make its governing documents, conflicts of interest policy, and financial statements available to the public.”
“The Lutcher Theater presents a professional performing arts series attended by adults and families. Offerings include national touring Broadway productions, musical artists, dance, drama, and various other events. Pre-show lectures, post-show discussions, meet-and-greet opportunities, and master classes are often included in the Lutcher Theater's offerings. In 2024 the Lutcher Theater presented On Your Feet, Pretty Woman, Little Women, The Fabulous Equinox Orchestra, Come From Away, Annie, Scott Mulvahill, Chicago the Musical, The Bacon Brothers, Lonestar, Cirque Dreams Holidaze, and Dear Evan Hansen. In the fall of 2024, the Lutcher Theater also presented The Magic of Kevin Spencer, a sensory-inclusive performance designed to create an experience that was welcoming to all audiences including families of children with autism or other developmental or intellectual disabilities that create sensory sensitivities.”
“Two vintage pianos were reclassified from fixed assets to collection items in 2018. One piano is available for use in the theater's productions, while the other piano would need significant repairs in order for it to be functional.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Theater's mission is to promote an appreciation for the performing arts in the community, among adults and students, and to provide incredible events and world-class entertainment for the residents of Southeast Texas and Southwest Louisiana. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 176858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 176858 |
| IRS990/AllOtherContributionsAmt | 0 | 140351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ben Pousson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098833513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 W Green Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4400 |
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| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138594 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 681 Ridgewood Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9200 Corporate Blvd No 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Port Neches |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Rockville |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Triangle Stagecraft Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pretty Woman on Tour LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Union stage crews |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Touring company |
| IRS990/CostOfGoodsSoldAmt | 0 | 13869 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1413091 |
| IRS990/CYOtherRevenueAmt | 0 | 10758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1134107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1413091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1415690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 542137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 597021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1053 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10526 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1046853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2699 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynae Sanford |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rita Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hannah Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Blaine Cailler |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gisela Houseman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Keeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shelly Vitanza |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/ Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 101328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3032 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | The Frances Ann Lutcher Theater for the Performing Arts is committed to presenting professional entertainment for the enlightenment and cultural growth of people living in Southeast Texas and Southwest Louisiana and to better the quality of life and knowledge of the Arts and Humanities in the area. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Lutcher Theater presents a daytime performing arts series, Lutcher Incredible Kids Events, for area students and the public. National and international performing arts companies often conduct pre-show audience interaction opportunities and post-show discussions, with correlating study guides made available for teachers on the Lutcher Theater website. Lutcher Incredible Kids Events offer a "page-to-stage" experience for students and meet Texas and Louisiana state learning criteria, making them ideal for field trips. In 2024, the Lutcher Theater presented Giraffes Can't Dance, The Science of Magic, Hamlet, and A Very Electric Christmas. |
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