Civic Intelligence

Paris Community Theater

EIN 75-1613074 • 501(c)3 • Paris, TX

Profile

Community Service and Education

PO Box 913Paris, TX 75461

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$5,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$634,975

Up $103,157 (+19%) from 2024

Liabilities

Down

$22,500

Down $1,935 (-7.9%) from 2024

Net Assets

Up

$612,475

Up $105,092 (+21%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$316,442

Up $21,115 (+7.1%) from 2024

Expenses

Up

$211,350

Up $48,476 (+30%) from 2024

Net Income

Down

$105,092

Down $27,361 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $173,348Liabilities 2011: $0Net Assets 2011: $173,3482011Assets 2012: $147,497Liabilities 2012: $0Net Assets 2012: $147,4972012Assets 2013: $136,557Net Assets 2013: $136,5572013Assets 2014: $174,266Liabilities 2014: $27,787Net Assets 2014: $146,4792014Assets 2015: $213,436Liabilities 2015: $42,1522015Assets 2016: $215,509Liabilities 2016: $60,278Net Assets 2016: $155,2312016Assets 2017: $247,518Liabilities 2017: $75,397Net Assets 2017: $172,1212017Assets 2018: $255,575Liabilities 2018: $71,2942018Assets 2019: $272,824Liabilities 2019: $77,634Net Assets 2019: $195,1902019Assets 2020: $234,804Liabilities 2020: $61,135Net Assets 2020: $173,6692020Assets 2021: $218,317Liabilities 2021: $51,881Net Assets 2021: $166,4362021Assets 2022: $225,011Liabilities 2022: $46,993Net Assets 2022: $178,0182022Assets 2023: $542,244Liabilities 2023: $167,314Net Assets 2023: $374,9302023Assets 2024: $531,818Liabilities 2024: $24,435Net Assets 2024: $507,3832024Assets 2025: $634,975Liabilities 2025: $22,500Net Assets 2025: $612,4752025

Highlighted filing

2025

Assets$634,975
Liabilities$22,500
Net Assets$612,475
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $56,845Expenses 2011: $90,395Net Income 2011: -$33,5502011Revenue 2012: $57,933Expenses 2012: $83,784Net Income 2012: -$25,8512012Revenue 2013: $111,663Expenses 2013: $122,603Net Income 2013: -$10,9402013Revenue 2014: $126,623Expenses 2014: $116,701Net Income 2014: $9,9222014Revenue 2015: $167,746Expenses 2015: $143,009Net Income 2015: $24,7372015Revenue 2016: $121,111Expenses 2016: $137,164Net Income 2016: -$16,0532016Revenue 2017: $131,801Expenses 2017: $114,911Net Income 2017: $16,8902017Revenue 2018: $125,437Expenses 2018: $113,277Net Income 2018: $12,1602018Revenue 2019: $170,025Expenses 2019: $159,116Net Income 2019: $10,9092019Revenue 2020: $87,905Expenses 2020: $109,326Net Income 2020: -$21,4212020Revenue 2021: $74,940Expenses 2021: $60,979Net Income 2021: $13,9612021Revenue 2022: $123,987Expenses 2022: $112,406Net Income 2022: $11,5812022Revenue 2023: $351,656Expenses 2023: $154,744Net Income 2023: $196,9122023Revenue 2024: $295,327Expenses 2024: $162,874Net Income 2024: $132,4532024Revenue 2025: $316,442Expenses 2025: $211,350Net Income 2025: $105,0922025

Highlighted filing

2025

Revenue$316,442
Expenses$211,350
Net Income$105,092
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,975
Liabilities
$22,500
Net assets
$612,475
Revenue
$316,442
Expenses
$211,350
Net income
$105,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.23$6.12$3.16$2.11$1.05
2024Summary only. Only limited summary data is available for this year.$5.32$0.24$5.07$2.95$1.63$1.32
2023Summary only. Only limited summary data is available for this year.$5.42$1.67$3.75$3.52$1.55$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$1.24$1.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$0.75$0.61$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.61$1.74$0.88$1.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$1.70$1.59$0.11
2018Summary only. Only limited summary data is available for this year.$2.56$0.71$1.25$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.75$1.72$1.32$1.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.60$1.55$1.21$1.37$0.16
2015Summary only. Only limited summary data is available for this year.$2.13$0.42$1.68$1.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$1.27$1.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.12$1.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.58$0.84$0.26
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.57$0.90$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$318,035
Mission and Program Overview

Mission

Pct is dedicated to producing high quality entertainment that generates, inspires, educates, and transforms individuals. We cultivate the creative energy of the youth, celebrate diversity and honor our heritage.

Paris Community Theatre is dedicated to producing high-quality entertainment that engages, inspires, educates, and transforms. Through the arts, we provide cultural enrichment, creative development, and opportunities for self-discovery. We cultivate the creative energy of our youth, celebrate diversity, and honor our heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,462$495,792▲ $292,330
Cash and Non-Interest-Bearing Accounts$186,600$85,699▼ $100,901
Savings and Temporary Cash Investments$29,438$50,212▲ $20,774
Accounts Receivable$3,272$3,272→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,818$634,975▲ $103,157
Other Assets Total$109,046$0▼ $109,046
Liabilities
Unsecured Notes Loans Payable$17,642$17,642→ $0
Accounts Payable and Accrued Expenses$6,793$4,858▼ $1,935
Total Liabilities$24,435$22,500▼ $1,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,383$612,475▲ $105,092
Total Net Assets Fund Balance$507,383$612,475▲ $105,092
Total Liabilities and Net Assets / Fund Balance$531,818$634,975▲ $103,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,103$140,800$566,903
Land$63,866-$63,866
Equipment$5,477$28,933$34,410
Other Land Buildings$346$16,305$16,651
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HutchingsDirectorPT$5,300$5,300
Lucia BunchPresidentPT$5,300$5,300

Board Members and Trustees

NameTitle
William WalkerVice President
Allison HanleyDirector
Javier MataDirector
Nate ColemanDirector
Spencer O'ConnerDirector
Savannah HubbardSecretary
Timothy HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,495
Program Service Revenue
$53,031
Investment Income
$590
Other Revenue
$3,326
All Other Contributions
$259,495
Change in Net Assets
$105,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,783
Salaries, Compensation, and Employee Benefits$79,567
Total Fundraising Expense$7,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,700--$55,700
Occupancy$31,415--$31,415
Depreciation Depletion$11,442--$11,442
Current Officers, Directors, Trustees, and Key Employees$10,900--$10,900
Other Employee Benefits$8,706--$8,706
Insurance$3,560$3,561-$7,121
Office Expenses-$4,790-$4,790
Payroll Taxes$4,261--$4,261
Advertising$3,425--$3,425
Other Expenses$3,371-$7,173$3,371
Fees for Services Accounting$1,375$1,375-$2,750
All Other Expenses$468$763-$1,231
Travel-$230-$230
Interest-$10-$10
Total Functional Expenses$193,448$10,729$7,173$211,350
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon requests.”

Filing and Contact Details

Filer

Filer Name
Paris Community Theater
EIN
75-1613074
Phone
9034492610
Address
PO Box 913, Paris, TX 75461

Signing Officer

Name
Timothy Hernandez
Title
Treasurer
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hernandez
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Duren Accounting CPA PC
Address
101 W Houston St, Paris, TX 75460-4179
Preparer
Matthew Duren
Phone
9036696057
Raw XML AppendixShowing 400 of 470 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/Desc0Paris Community Theatre in Paris, Texas presented multiple stage productions and community events during the year, engaging audiences across Lamar County and offering youth workshops that fostered local talent and arts education.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Paris Community Theatre is dedicated to producing high-quality entertainment that engages, inspires, educates, and transforms. Through the arts, we provide cultural enrichment, creative development, and opportunities for self-discovery. We cultivate the creative energy of our youth, celebrate diversity, and honor our heritage.
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IRS990/OfficeExpensesGrp/TotalAmt04790
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08706
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Children's Theater
IRS990/OtherExpensesGrp/Desc2Fundraising costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous & other supplies
IRS990/OtherExpensesGrp/FundraisingAmt07173
IRS990/OtherExpensesGrp/ProgramServicesAmt041509
IRS990/OtherExpensesGrp/ProgramServicesAmt117316
IRS990/OtherExpensesGrp/ProgramServicesAmt23371
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IRS990/OtherExpensesGrp/TotalAmt27173
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04261
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Timothy Hernandez
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023659
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
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IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt0905130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077340
IRS990ScheduleA/Total509Grp/TotalAmt0905130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920768
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566903
IRS990ScheduleD/EquipmentGrp/BookValueAmt05477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034410
IRS990ScheduleD/LandGrp/BookValueAmt063866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available upon requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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