Civic Intelligence

Port Arthur Little Theatre

EIN 74-6010476 • 501(c)3 • Port Arthur, TX

Profile

to provide live theater and encourage local talent in the arts

4700 Hwy 365 Suite A PMB 118Port Arthur, TX 77642

www.palt.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$367,665

Up $2,118 (+0.6%) from 2024

Liabilities

Down

$6,100

Down $360 (-5.6%) from 2024

Net Assets

Up

$361,565

Up $2,478 (+0.7%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$85,083

Up $886 (+1.1%) from 2024

Expenses

Down

$82,605

Down $14,087 (-15%) from 2024

Net Income

Up

$2,478

Up $14,973 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2012: $208,909Liabilities 2012: $02012Assets 2013: $200,655Liabilities 2013: $02013Assets 2014: $209,269Liabilities 2014: $02014Assets 2015: $224,491Liabilities 2015: $02015Assets 2016: $227,429Liabilities 2016: $02016Assets 2017: $232,568Liabilities 2017: $02017Assets 2018: $234,124Liabilities 2018: $02018Assets 2019: $233,735Liabilities 2019: $02019Assets 2020: $231,991Liabilities 2020: $02020Assets 2021: $344,253Liabilities 2021: $6,8002021Assets 2022: $375,041Liabilities 2022: $6,800Net Assets 2022: $368,2412022Assets 2023: $378,382Liabilities 2023: $6,800Net Assets 2023: $371,5822023Assets 2024: $365,547Liabilities 2024: $6,460Net Assets 2024: $359,0872024Assets 2025: $367,665Liabilities 2025: $6,100Net Assets 2025: $361,5652025

Highlighted filing

2025

Assets$367,665
Liabilities$6,100
Net Assets$361,565
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,973Expenses 2012: $53,103Net Income 2012: $5,8702012Revenue 2013: $42,109Expenses 2013: $50,363Net Income 2013: -$8,2542013Revenue 2014: $45,366Expenses 2014: $36,752Net Income 2014: $8,6142014Revenue 2015: $52,594Expenses 2015: $37,372Net Income 2015: $15,2222015Revenue 2016: $51,734Expenses 2016: $48,797Net Income 2016: $2,9372016Revenue 2017: $47,297Expenses 2017: $42,158Net Income 2017: $5,1392017Revenue 2018: $53,870Expenses 2018: $52,314Net Income 2018: $1,5562018Revenue 2019: $55,503Expenses 2019: $55,892Net Income 2019: -$3892019Revenue 2020: $41,052Expenses 2020: $42,795Net Income 2020: -$1,7432020Revenue 2021: $43,652Expenses 2021: $30,762Net Income 2021: $12,8902021Revenue 2022: $72,993Expenses 2022: $49,005Net Income 2022: $23,9882022Revenue 2023: $82,756Expenses 2023: $79,415Net Income 2023: $3,3412023Revenue 2024: $84,197Expenses 2024: $96,692Net Income 2024: -$12,4952024Revenue 2025: $85,083Expenses 2025: $82,605Net Income 2025: $2,4782025

Highlighted filing

2025

Revenue$85,083
Expenses$82,605
Net Income$2,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,665
Liabilities
$6,100
Net assets
$361,565
Revenue
$85,083
Expenses
$82,605
Net income
$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.62$0.85$0.83$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.59$0.84$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.07$3.72$0.83$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$0.73$0.49$0.24
2021Summary only. Only limited summary data is available for this year.$3.44$0.07$0.44$0.31$0.13
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$0.41$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$2.34$0.00$0.54$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$0.47$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$2.27$0.00$0.52$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$0.53$0.37$0.15
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$0.45$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.42$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$102,219
Mission and Program Overview

Mission

toprovidelivetheaterandencouragelocaltalentinthearts

to provide live theater and encourage local talent in the arts

Program Services

DescriptionGrantsExpenses
Theater Show Productions: Little Mermaid Legally Blonde Candle in the Window Boring Boring Hairspray The Con and Christmas Crisis. Total show patrons to see shows - 4,185$0$38,166
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay Lene'Vice PresidentPT$0--
Carl HeubachTreasurerPT$0--
Andrea EymardCorresponding Secretary-$0--
Meredith BrawnerRecording Secretary-$0--
Debbie PletcherPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$21,148$21,148$0$21,148
Event 2$0$0$0$0
Total Events$21,148$21,148$7,564$13,584
Filing and Contact Details

Filer

Filer Name
Port Arthur Little Theatre
EIN
74-6010476
In Care Of
% Carl Heubach
Address
4700 Hwy 365 Suite A PMB 118, Port Arthur, TX 77642

Signing Officer

Name
Carl Heubach
Title
Treasurer
Signed
2025-06-23
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| No items to add, $0|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| None of the above, $0|”

Part I, line 16

“| Other Expenses:, Amount:| Related to our production of our theatre shows, $38166|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets - Props Costumes Light and Sound Equipment Appliances Trailer upgraded assets in the Light and Sound Booth Head Mikes Sound Board Lights Trailer Upgraded Quality of Tires, $87450, $97799|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $6460, $6100|”

Raw XML Appendix277 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| No items to add, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| None of the above, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Related to our production of our theatre shows, $38166|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets - Props Costumes Light and Sound Equipment Appliances Trailer upgraded assets in the Light and Sound Booth Head Mikes Sound Board Lights Trailer Upgraded Quality of Tires, $87450, $97799|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $6460, $6100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Heubach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ARTHUR LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0746010476
ReturnHeader/Filer/ForeignPhoneNum04097815551
ReturnHeader/Filer/InCareOfNm0% Carl Heubach
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 Hwy 365 Suite A PMB 118
ReturnHeader/Filer/USAddress/CityNm0Port Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077642
ReturnHeader/ReturnTs02025-06-21T18:00:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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