Civic Intelligence

Palestine Community Theatre Inc

EIN 75-2060941 • 501(c)3 • Palestine, TX

Profile

Theatrical education and training

PO Box 80Palestine, TX 75802-0080

http//www.thetexastheater.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

87th percentile

43%

Higher net margin than 87% 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

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$359,524

Up $92,287 (+35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$359,524

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$212,908

Up $83,222 (+64%) from 2024

Expenses

Up

$120,621

Up $33,925 (+39%) from 2024

Net Income

Up

$92,287

Up $49,297 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,087Net Assets 2011: $212,0872011Assets 2012: $201,581Net Assets 2012: $201,5812012Assets 2013: $199,165Net Assets 2013: $199,1652013Assets 2014: $216,246Net Assets 2014: $216,2462014Assets 2015: $213,770Net Assets 2015: $213,7702015Assets 2016: $218,209Net Assets 2016: $218,2092016Assets 2017: $204,624Net Assets 2017: $204,6242017Assets 2018: $197,795Liabilities 2018: $02018Assets 2019: $210,301Net Assets 2019: $210,3012019Assets 2020: $193,990Liabilities 2020: $02020Assets 2021: $185,812Net Assets 2021: $185,8122021Assets 2022: $230,620Net Assets 2022: $230,6202022Assets 2023: $224,247Net Assets 2023: $224,2472023Assets 2024: $267,237Liabilities 2024: $02024Assets 2025: $359,524Liabilities 2025: $0Net Assets 2025: $359,5242025

Highlighted filing

2025

Assets$359,524
Liabilities$0
Net Assets$359,524
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,941Expenses 2011: $54,488Net Income 2011: -$8,5472011Revenue 2012: $57,774Expenses 2012: $68,280Net Income 2012: -$10,5062012Revenue 2013: $58,472Expenses 2013: $60,888Net Income 2013: -$2,4162013Revenue 2014: $85,253Expenses 2014: $68,172Net Income 2014: $17,0812014Revenue 2015: $68,645Expenses 2015: $71,121Net Income 2015: -$2,4762015Revenue 2016: $64,309Expenses 2016: $59,870Net Income 2016: $4,4392016Revenue 2017: $51,330Expenses 2017: $64,915Net Income 2017: -$13,5852017Revenue 2018: $67,083Expenses 2018: $73,912Net Income 2018: -$6,8292018Revenue 2019: $85,816Expenses 2019: $73,310Net Income 2019: $12,5062019Revenue 2020: $53,244Expenses 2020: $69,555Net Income 2020: -$16,3112020Revenue 2021: $19,003Expenses 2021: $27,181Net Income 2021: -$8,1782021Revenue 2022: $105,514Expenses 2022: $60,706Net Income 2022: $44,8082022Revenue 2023: $137,003Expenses 2023: $143,376Net Income 2023: -$6,3732023Revenue 2024: $129,686Expenses 2024: $86,696Net Income 2024: $42,9902024Revenue 2025: $212,908Expenses 2025: $120,621Net Income 2025: $92,2872025

Highlighted filing

2025

Revenue$212,908
Expenses$120,621
Net Income$92,287
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$359,524
Liabilities
$0
Net assets
$359,524
Revenue
$212,908
Expenses
$120,621
Net income
$92,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.13$1.21$0.92
2024Summary only. Only limited summary data is available for this year.$2.67$0.00$1.30$0.87$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.06$0.61$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.19$0.27$0.08
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$0.53$0.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.86$0.73$0.13
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.51$0.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.85$0.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$0.58$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.58$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.46$0.54$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$215,862
Mission and Program Overview

Mission

Theatrical education and training

Theatrical productions benefitting the general public with the enlightenment and education of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,237$359,524▲ $92,287
Land, Buildings, and Equipment, Net$140,875$238,941▲ $98,066
Cash and Non-Interest-Bearing Accounts$42,937$94,431▲ $51,494
Savings and Temporary Cash Investments$25,000$26,152▲ $1,152
Total Assets$267,237$359,524▲ $92,287
Other Assets Total$58,425--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,237$359,524▲ $92,287
Total Liabilities and Net Assets / Fund Balance$267,237$359,524▲ $92,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,416$85,634$284,050
Equipment$24,211$132,116$156,327
Other Land Buildings-$33,499$33,499
Land$16,314-$16,314
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carol MoorePresident
Linda McdonaldVice President
Michael CookVice President
Cassie SevernDirector
Curt DewittDirector
Jodie WalshDirector
Tammy ArmstrongDirector
Charmaine WilkinsonSecretary
Larry WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,503
Program Service Revenue
$61,473
Investment Income
$1,437
Other Revenue
$1,495
All Other Contributions
$250
Change in Net Assets
$92,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,621
Total Fundraising Expense$8,345
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,706$5,214$5,213$52,133
Occupancy$16,065$2,008$2,008$20,081
Advertising$10,360--$10,360
Insurance$6,909$863$864$8,636
Grants to Domestic Individuals$8,000--$8,000
Royalties$7,959--$7,959
Other Expenses$5,354$9$9$5,354
Office Expenses$1,447$181$181$1,809
Fees for Services Accounting$440$55$55$550
Conferences and Meetings$42$5$5$52
Total Functional Expenses$103,931$8,345$8,345$120,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palestine Community Theatre Inc
EIN
75-2060941
Phone
9037292229
Address
PO Box 80, PALESTINE, TX 75802-0080

Signing Officer

Name
Larry J Weber
Title
Treasurer
Phone
9037292229
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Weber
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
George & Co CPA Pc
Address
106 TRINITY PLACE, PALESTINE, TX 75801
Preparer
Jesse George Iii
Phone
9037232557
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“Other Assets Downpayment on fixed assets not place in service Beginning of year 58,425, End of year 0”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080696
IRS990/PYOtherRevenueAmt05076
IRS990/PYProgramServiceRevenueAmt062939
IRS990/PYRevenuesLessExpensesAmt042990
IRS990/PYTotalExpensesAmt086696
IRS990/PYTotalRevenueAmt0129686
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061473
IRS990/RoyaltiesGrp/ProgramServicesAmt07959
IRS990/RoyaltiesGrp/TotalAmt07959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02096
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0612194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019092
IRS990ScheduleA/Total509Grp/TotalAmt0612194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284050
IRS990ScheduleD/EquipmentGrp/BookValueAmt024211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Assets Downpayment on fixed assets not place in service Beginning of year 58,425, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267237
IRS990/TotalAssetsEOYAmt0359524
IRS990/TotalAssetsGrp/BOYAmt0267237
IRS990/TotalAssetsGrp/EOYAmt0359524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359524
IRS990/TotalProgramServiceExpensesAmt0103931
IRS990/TotalProgramServiceRevenueAmt061473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359524
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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