Civic Intelligence

Lutcher Theater Inc

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.

PO Box 909Orange, TX 77631-0909

www.lutcher.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$210,314

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $965,900Liabilities 2011: $467,782Net Assets 2011: $498,1182011Assets 2012: $1,008,808Liabilities 2012: $482,400Net Assets 2012: $526,4082012Assets 2013: $979,218Liabilities 2013: $408,207Net Assets 2013: $571,0112013Assets 2014: $990,580Liabilities 2014: $410,280Net Assets 2014: $580,3002014Assets 2015: $1,088,596Liabilities 2015: $544,974Net Assets 2015: $543,6222015Assets 2016: $843,606Liabilities 2016: $354,213Net Assets 2016: $489,3932016Assets 2017: $1,026,344Liabilities 2017: $553,290Net Assets 2017: $473,0542017Assets 2018: $1,218,160Liabilities 2018: $490,359Net Assets 2018: $727,8012018Assets 2019: $1,314,794Liabilities 2019: $410,832Net Assets 2019: $903,9622019Assets 2020: $971,172Liabilities 2020: $1,201Net Assets 2020: $969,9712020Assets 2021: $1,445,592Liabilities 2021: $453,197Net Assets 2021: $992,3952021Assets 2022: $1,546,003Liabilities 2022: $362,163Net Assets 2022: $1,183,8402022Assets 2023: $1,838,618Liabilities 2023: $593,343Net Assets 2023: $1,245,2752023Assets 2024: $1,924,090Liabilities 2024: $676,216Net Assets 2024: $1,247,8742024

Highlighted filing

2024

Assets$1,924,090
Liabilities$676,216
Net Assets$1,247,874

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,487Expenses 2011: $666,274Net Income 2011: $14,2132011Revenue 2012: $1,258,092Expenses 2012: $1,229,802Net Income 2012: $28,2902012Revenue 2013: $1,519,086Expenses 2013: $1,474,483Net Income 2013: $44,6032013Revenue 2014: $1,512,780Expenses 2014: $1,503,491Net Income 2014: $9,2892014Revenue 2015: $1,148,536Expenses 2015: $1,185,214Net Income 2015: -$36,6782015Revenue 2016: $1,369,428Expenses 2016: $1,423,657Net Income 2016: -$54,2292016Revenue 2017: $877,960Expenses 2017: $894,299Net Income 2017: -$16,3392017Revenue 2018: $1,506,783Expenses 2018: $1,293,262Net Income 2018: $213,5212018Revenue 2019: $1,359,545Expenses 2019: $1,183,384Net Income 2019: $176,1612019Revenue 2020: $374,470Expenses 2020: $308,461Net Income 2020: $66,0092020Revenue 2021: $437,750Expenses 2021: $415,326Net Income 2021: $22,4242021Revenue 2022: $1,243,054Expenses 2022: $1,051,609Net Income 2022: $191,4452022Revenue 2023: $1,186,286Expenses 2023: $1,124,851Net Income 2023: $61,4352023Revenue 2024: $1,415,690Expenses 2024: $1,413,091Net Income 2024: $2,5992024

Highlighted filing

2024

Revenue$1,415,690
Expenses$1,413,091
Net Income$2,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.25$1.42$1.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.59$1.25$1.19$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.18$1.24$1.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.45$0.99$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$1.36$1.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$1.51$1.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.47$0.88$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.54$1.15$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$1.51$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$1.52$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.48$0.53$1.26$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.47$0.50$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,429,559
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$80,004$184,768$264,772
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy GunnChairman
Lynae SanfordPresident
Tricia StroudVice Chair
Alicia CloerenDirector
Blaine CaillerDirector
Gisela HousemanDirector
Hannah BruceDirector
Jody ChessonDirector
Kathlene DeavilleDirector
Rita BallardDirector
Shelly VitanzaDirector
William KeeleyDirector
Lacretia McleodDirector of Operations
Mary McKennaSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triangle Stagecraft IncUnion stage crews681 Ridgewood Dr, Port Neches, TX 77651$138,594
Pretty Woman on Tour LLCTouring company9200 Corporate Blvd No 20, Rockville, TX 20850$108,835
Revenue and Support

Revenue Composition

Contributions and Grants
$241,679
Program Service Revenue
$1,134,107
Investment Income
$29,146
Other Revenue
$10,758
All Other Contributions
$140,351
Change in Net Assets
$2,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

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.

Form 990, Part VI, Section A, line 7A

See above.

Form 990, Part VI, Section A, line 7B

See above.

Form 990, Part VI, Section B, line 11B

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.

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

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.

Form 990, Part VI, Section C, line 19

Upon request, the Theater will make its governing documents, conflicts of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Lutcher Theater Inc
EIN
74-2140560
Phone
4098865535
Address
PO Box 909, Orange, TX 77631-0909

Signing Officer

Name
Mary McKenna
Title
Secretary/Treasurer
Phone
4098865535
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynae Sanford
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
147

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

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.

Financial Statement Notes

Part III, Line 4:

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.

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IRS990/MissionDesc0The 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/Desc0The 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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