Civic Intelligence

Athens Little Theatre

EIN 75-1656865 • 501(c)3 • Athens, TX

Profile

COMMUNITY THEATRE

P O Box 102Athens, TX 75751-0102

hcpacalt.cjb.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$370,123

Up $33,770 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$370,123

Up $33,770 (+10%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$152,509

Down $13,013 (-7.9%) from 2023

Expenses

Down

$118,739

Down $135 (-0.1%) from 2023

Net Income

Down

$33,770

Down $12,878 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $380,115Liabilities 2010: $102,006Net Assets 2010: $278,1092010Assets 2011: $366,884Liabilities 2011: $104,860Net Assets 2011: $262,0242011Assets 2012: $393,535Liabilities 2012: $121,520Net Assets 2012: $272,0152012Assets 2013: $437,345Liabilities 2013: $115,478Net Assets 2013: $321,8672013Assets 2014: $368,051Liabilities 2014: $110,001Net Assets 2014: $258,0502014Assets 2015: $357,025Liabilities 2015: $113,165Net Assets 2015: $243,8602015Assets 2016: $335,283Liabilities 2016: $116,417Net Assets 2016: $218,8662016Assets 2017: $326,951Liabilities 2017: $112,742Net Assets 2017: $214,2092017Assets 2018: $295,463Liabilities 2018: $53,325Net Assets 2018: $242,1382018Assets 2019: $295,504Liabilities 2019: $50,171Net Assets 2019: $245,3332019Assets 2020: $275,273Liabilities 2020: $50,171Net Assets 2020: $225,1022020Assets 2021: $286,955Liabilities 2021: $39,395Net Assets 2021: $247,5602021Assets 2022: $299,899Liabilities 2022: $26,062Net Assets 2022: $273,8372022Assets 2023: $336,353Liabilities 2023: $0Net Assets 2023: $336,3532023Assets 2024: $370,123Liabilities 2024: $0Net Assets 2024: $370,1232024

Highlighted filing

2024

Assets$370,123
Liabilities$0
Net Assets$370,123
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $159,2392010Expenses 2011: $215,6672011Expenses 2012: $180,7402012Revenue 2013: $292,648Expenses 2013: $242,796Net Income 2013: $49,8522013Revenue 2014: $193,852Expenses 2014: $257,669Net Income 2014: -$63,8172014Revenue 2015: $148,690Expenses 2015: $162,880Net Income 2015: -$14,1902015Revenue 2016: $122,702Expenses 2016: $147,696Net Income 2016: -$24,9942016Revenue 2017: $118,726Expenses 2017: $123,383Net Income 2017: -$4,6572017Revenue 2018: $112,734Expenses 2018: $77,977Net Income 2018: $34,7572018Revenue 2019: $84,372Expenses 2019: $81,177Net Income 2019: $3,1952019Revenue 2020: $62,825Expenses 2020: $83,056Net Income 2020: -$20,2312020Revenue 2021: $93,773Expenses 2021: $71,315Net Income 2021: $22,4582021Revenue 2022: $128,620Expenses 2022: $102,343Net Income 2022: $26,2772022Revenue 2023: $165,522Expenses 2023: $118,874Net Income 2023: $46,6482023Revenue 2024: $152,509Expenses 2024: $118,739Net Income 2024: $33,7702024

Highlighted filing

2024

Revenue$152,509
Expenses$118,739
Net Income$33,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,123
Liabilities
$0
Net assets
$370,123
Revenue
$152,509
Expenses
$118,739
Net income
$33,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.53$1.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.66$1.19$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.74$1.29$1.02$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.48$0.94$0.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$0.63$0.83$0.20
2019Summary only. Only limited summary data is available for this year.$2.96$0.50$2.45$0.84$0.81$0.03
2018Summary only. Only limited summary data is available for this year.$2.95$0.53$2.42$1.13$0.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.13$2.14$1.19$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.16$2.19$1.23$1.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.13$2.44$1.49$1.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.10$2.58$1.94$2.58$0.64
2013Detailed filing. Detailed filing data is available for this year.$4.37$1.15$3.22$2.93$2.43$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.22$2.72$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.05$2.62$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.02$2.78$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$152,509
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,353$370,123▲ $33,770
Land, Buildings, and Equipment, Net$215,872$219,350▲ $3,478
Cash and Non-Interest-Bearing Accounts$104,618$134,910▲ $30,292
Investments in Publicly Traded Securities$15,863$15,863→ $0
Total Assets$336,353$370,123▲ $33,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,353$370,123▲ $33,770
Total Liabilities and Net Assets / Fund Balance$336,353$370,123▲ $33,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,019$205,704$420,723
Equipment$4,331$18,367$22,698
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas Humble IiiPresident
Pat WilliamsDirector
Shaydi ClaryDirector
Teri KirkseyDirector
Wes AkinDirector
Allison MartinSecretary
Alyce PineTreasurer
Kara DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,664
Program Service Revenue
$118,934
Investment Income
$318
Other Revenue
$7,593
All Other Contributions
$25,664
Change in Net Assets
$33,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,370--$19,370
Occupancy$15,439--$15,439
Depreciation Depletion$10,304--$10,304
Other Expenses$6,706--$6,706
Office Expenses$2,888--$2,888
Fees for Services Other$1,500--$1,500
Fees for Services Accounting$550--$550
Advertising$260--$260
Total Functional Expenses$118,739$0$0$118,739
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
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, Page 6, Part VI, Line 11B

“The form 990 is available for review by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request the documents are available for inspection.”

Filing and Contact Details

Filer

Filer Name
Athens Little Theatre
EIN
75-1656865
Phone
9036753908
Address
P O BOX 102, ATHENS, TX 75751-0102
Doing Business As
Henderson Co Performing Arts Center

Signing Officer

Name
Douglas Humble Iii
Title
President
Phone
9036753908
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Humble Iii
Formed
1980
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Cathie Godwin Ea
Phone
9036755675
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The athens little theatre provides theatre activities, play productions, youth theatre and training for any interested individual.”

Form 990, Part IX, Line 24E

“Refreshments 4,499 0 0 miscellaneous 3,604 0 0 education camps 2,829 0 0 t-shirt expense 1,850 0 0 house supplies 1,845 0 0 internet 1,453 0 0 subscriptions & dues 1,399 0 0 small tools 1,315 0 0 credit card charges 576 0 0 total 19,370 0 0”

Raw XML Appendix375 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0602925
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062819
IRS990ScheduleA/Total509Grp/TotalAmt0602925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420723
IRS990ScheduleD/EquipmentGrp/BookValueAmt04331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATHENS LITTLE THEATRE PROVIDES THEATRE ACTIVITIES, PLAY PRODUCTIONS, YOUTH THEATRE AND TRAINING FOR ANY INTERESTED INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE DOCUMENTS ARE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFRESHMENTS 4,499 0 0 MISCELLANEOUS 3,604 0 0 EDUCATION CAMPS 2,829 0 0 T-SHIRT EXPENSE 1,850 0 0 HOUSE SUPPLIES 1,845 0 0 INTERNET 1,453 0 0 SUBSCRIPTIONS & DUES 1,399 0 0 SMALL TOOLS 1,315 0 0 CREDIT CARD CHARGES 576 0 0 TOTAL 19,370 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336353
IRS990/TotalAssetsEOYAmt0370123
IRS990/TotalAssetsGrp/BOYAmt0336353
IRS990/TotalAssetsGrp/EOYAmt0370123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370123
IRS990/TotalOtherProgSrvcExpenseAmt021966
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07425
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07425
IRS990/TotalProgramServiceExpensesAmt0118739
IRS990/TotalProgramServiceRevenueAmt0118934
IRS990/TotalRevenueGrp/ExclusionAmt07593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 102
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0757510102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://HCPACALT.CJB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HUMBLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036753908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0751656865
ReturnHeader/Filer/PhoneNum09036753908
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 102
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757510102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201607616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum09036755675
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHIE GODWIN EA
ReturnHeader/ReturnTs02025-07-15T12:49:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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