Civic Intelligence

Amarillo Little Theatre Inc

EIN 75-6024149 • 501(c)3 • Amarillo, TX

Profile

Amarillo little theatre is dedicated to the promotion and furtherance of live, nonprofit community theater as an art form, stressing local and area participation in every facet of theatre production.

2019 Civic CircleAmarillo, TX 79101

www.amarillolittletheatre.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,001

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,652,478

Down $133,358 (-7.5%) from 2023

Liabilities

Up

$272,756

Up $41,377 (+18%) from 2023

Net Assets

Down

$1,379,722

Down $174,735 (-11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$1,252,411

Up $66,247 (+5.6%) from 2023

Expenses

Up

$1,402,596

Up $112,463 (+8.7%) from 2023

Net Income

Down

-$150,185

Down $46,216 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,968,337Liabilities 2011: $133,447Net Assets 2011: $1,834,8902011Assets 2012: $1,949,203Liabilities 2012: $146,142Net Assets 2012: $1,803,0612012Assets 2013: $1,836,824Liabilities 2013: $118,815Net Assets 2013: $1,718,0092013Assets 2014: $1,929,496Liabilities 2014: $276,596Net Assets 2014: $1,652,9002014Assets 2015: $1,692,859Liabilities 2015: $103,718Net Assets 2015: $1,589,1412015Assets 2016: $1,607,172Liabilities 2016: $102,358Net Assets 2016: $1,504,8142016Assets 2017: $1,543,108Liabilities 2017: $130,436Net Assets 2017: $1,412,6722017Assets 2018: $1,554,446Liabilities 2018: $118,509Net Assets 2018: $1,435,9372018Assets 2019: $1,561,750Liabilities 2019: $143,753Net Assets 2019: $1,417,9972019Assets 2020: $1,600,577Liabilities 2020: $168,165Net Assets 2020: $1,432,4122020Assets 2021: $1,929,487Liabilities 2021: $244,270Net Assets 2021: $1,685,2172021Assets 2022: $1,747,717Liabilities 2022: $111,619Net Assets 2022: $1,636,0982022Assets 2023: $1,785,836Liabilities 2023: $231,379Net Assets 2023: $1,554,4572023Assets 2024: $1,652,478Liabilities 2024: $272,756Net Assets 2024: $1,379,7222024

Highlighted filing

2024

Assets$1,652,478
Liabilities$272,756
Net Assets$1,379,722
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $934,5312011Expenses 2012: $985,7482012Expenses 2013: $1,021,2002013Revenue 2014: $962,645Expenses 2014: $1,052,008Net Income 2014: -$89,3632014Revenue 2015: $1,028,517Expenses 2015: $1,062,019Net Income 2015: -$33,5022015Revenue 2016: $1,019,508Expenses 2016: $1,092,426Net Income 2016: -$72,9182016Revenue 2017: $1,060,969Expenses 2017: $1,179,201Net Income 2017: -$118,2322017Revenue 2018: $1,190,418Expenses 2018: $1,187,846Net Income 2018: $2,5722018Revenue 2019: $1,186,102Expenses 2019: $1,203,531Net Income 2019: -$17,4292019Revenue 2020: $1,145,104Expenses 2020: $1,131,850Net Income 2020: $13,2542020Revenue 2021: $1,304,247Expenses 2021: $1,087,251Net Income 2021: $216,9962021Revenue 2022: $1,443,699Expenses 2022: $1,336,678Net Income 2022: $107,0212022Revenue 2023: $1,186,164Expenses 2023: $1,290,133Net Income 2023: -$103,9692023Revenue 2024: $1,252,411Expenses 2024: $1,402,596Net Income 2024: -$150,1852024

Highlighted filing

2024

Revenue$1,252,411
Expenses$1,402,596
Net Income-$150,185
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,652,478
Liabilities
$272,756
Net assets
$1,379,722
Revenue
$1,252,411
Expenses
$1,402,596
Net income
-$150,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$1.25$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.55$1.19$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.44$1.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.69$1.30$1.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$1.15$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$1.19$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.44$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$1.06$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.50$1.02$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$0.96$1.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.72$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.80$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.83$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,252,411
Mission and Program Overview

Mission

Community theater/performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,126$800,423▲ $76,297
Land, Buildings, and Equipment, Net$871,218$745,317▼ $125,901
Savings and Temporary Cash Investments$142,935$62,875▼ $80,060
Prepaid Expenses and Deferred Charges$47,157$43,462▼ $3,695
Cash and Non-Interest-Bearing Accounts$400$401▲ $1
Total Assets$1,785,836$1,652,478▼ $133,358
Liabilities
Deferred Revenue$231,379$272,756▲ $41,377
Total Liabilities$231,379$272,756▲ $41,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,912$1,215,235▼ $22,677
Net Assets With Donor Restrictions$316,545$164,487▼ $152,058
Total Net Assets Fund Balance$1,554,457$1,379,722▼ $174,735
Total Liabilities and Net Assets / Fund Balance$1,785,836$1,652,478▼ $133,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,826$1,729,763$2,184,589
Equipment$140,491$504,651$645,142
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$172,593-▲ $14,089$3,210$186,682
2022$164,487-▲ $12,076$3,137$172,593
2021$191,712-▼ $22,513$3,768$164,487
2020$160,532-▲ $35,127$3,069$191,712
2019$158,346$250▲ $5,987$3,254$160,532
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Jason CrespinExecutive Di$91,001$91,001

Board Members and Trustees

NameTitle
Tiffany LaurPresident
Carla FristoeDirector
Christie WordDirector
Rj SoleyjacksDirector
Roe GeeDirector
Tramicah YoungDirector
Krystal BurnsPast Preside
Marley HoggattPast Preside
Bonnie GundenSecretary
Audry Durrett MooreTreasurer
David MartinVice Preside
Arthur CastilloVP Business
Jeffry PickensVP Productio
Lynae JacobVP Productio
Revenue and Support

Revenue Composition

Contributions and Grants
$314,518
Program Service Revenue
$684,787
Investment Income
$22,604
Other Revenue
$230,502
All Other Contributions
$303,518
Change in Net Assets
$-150,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,186
Salaries, Compensation, and Employee Benefits$495,410
Total Fundraising Expense$37,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,833$46,189$19,056$332,078
All Other Expenses$134,148$19,777-$153,925
Occupancy$82,879$33,965-$116,844
Current Officers, Directors, Trustees, and Key Employees$57,335$21,906$11,760$91,001
Insurance$57,365$9,189-$66,554
Other Expenses$51,810--$51,810
Other Employee Benefits$28,492$7,342$2,426$38,260
Office Expenses$25,365$8,857-$34,222
Payroll Taxes$25,373$6,538$2,160$34,071
Advertising$23,285-$2,587$25,872
Fees for Services Accounting-$19,916-$19,916
Information Technology$19,815--$19,815
Conferences and Meetings$3,044$3,043-$6,087
Fees for Service Investment Mgmnt Fees-$882-$882
Total Functional Expenses$1,187,003$177,604$37,989$1,402,596
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the form 990 and all of its scheduals and attachments are presented for review and approval prior to the due date, including extensions”

Form 990, Page 6, Part VI, Line 12C

“Enforcment of conflicts policy the written policy is included in the annual board orientation process. New directors are advised of the policy and returning directors are reminded of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official the board reviews data and compares with other associates in the field to determine suitable compensation for the managing/artistic director.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for top officers the artistic/managing director is considered an officer of the organization for purposes of the form 990. Please see above. All other officers are voluntary positions and do not recieve compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Little Theater Inc
EIN
75-6024149
Phone
8063559991
Address
2019 CIVIC CIRCLE, AMARILLO, TX 79101

Signing Officer

Name
Jason Crespin
Title
Executive Director
Phone
8063559991
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Crespin
Formed
1937
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
9
Volunteers
285

Preparer

Firm
Pride & Company LLC
Address
4023 W 50TH AVENUE, AMARILLO, TX 79109
Preparer
Mickey M Pride CPA
Phone
8063767209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Designated expenses 23,560 5,890 0 academy activiies 26,026 0 0 bank charges 25,684 0 0 special projects 20,842 0 0 repairs & maintenance 8,422 8,422 0 advertising 10,715 0 0 miscellanous 6,819 0 0 dues and subscriptions 6,468 0 0 office equipment lease 0 3,021 0 concession 2,526 0 0 federated club expense 2,204 0 0 security 882 883 0 interest expense 0 1,018 0 directors expense 0 543 0 total 134,148 19,777 0”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PRODUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP PRODUCTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE AND THEATRE ACADEMY FOR AGES 3 TO ADULT. SCHOLARSHIPS ARE AWARDED TO BOTH CURRENT AND FORMER STUDENTS BASED ON FINANCIAL NEED AND MERIT.
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