Civic Intelligence

Class Act Productions

EIN 76-0520509 • 501(c)3 • The Woodlands, TX

Profile

Not for profit community theatre.

25275 Budde Road Ste 25The Woodlands, TX 77380

www.classactproductions.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M 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

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$262,797

Down $54,109 (-17%) from 2023

Liabilities

Down

$527,337

Down $27,222 (-4.9%) from 2023

Net Assets

Down

-$264,540

Down $26,887 (-11%) from 2023

Revenue

Up

$551,261

Up $1,731 (+0.3%) from 2023

Expenses

Down

$575,116

Down $3,063 (-0.5%) from 2023

Net Income

Up

-$23,855

Up $4,794 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $36,309Liabilities 2010: $40,334Net Assets 2010: -$4,0252010Assets 2011: $38,062Liabilities 2011: $31,074Net Assets 2011: $6,9882011Assets 2012: $43,242Liabilities 2012: $36,974Net Assets 2012: $6,2682012Assets 2013: $27,709Liabilities 2013: $35,250Net Assets 2013: -$7,5412013Assets 2014: $29,604Liabilities 2014: $28,879Net Assets 2014: $7252014Assets 2015: $39,751Liabilities 2015: $33,041Net Assets 2015: $6,7102015Assets 2016: $27,463Liabilities 2016: $19,143Net Assets 2016: $8,3202016Assets 2017: $26,572Liabilities 2017: $25,068Net Assets 2017: $1,5042017Assets 2018: $58,635Liabilities 2018: $26,517Net Assets 2018: $32,1182018Assets 2019: $46,281Liabilities 2019: $18,900Net Assets 2019: $27,3812019Assets 2020: $39,010Liabilities 2020: $63,441Net Assets 2020: -$24,4312020Assets 2021: $490,985Liabilities 2021: $630,830Net Assets 2021: -$139,8452021Assets 2022: $407,294Liabilities 2022: $616,438Net Assets 2022: -$209,1442022Assets 2023: $316,906Liabilities 2023: $554,559Net Assets 2023: -$237,6532023Assets 2024: $262,797Liabilities 2024: $527,337Net Assets 2024: -$264,5402024

Highlighted filing

2024

Assets$262,797
Liabilities$527,337
Net Assets-$264,540

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $341,4362010Expenses 2011: $432,2982011Revenue 2012: $333,045Expenses 2012: $333,765Net Income 2012: -$7202012Expenses 2013: $377,1222013Revenue 2014: $433,197Expenses 2014: $424,931Net Income 2014: $8,2662014Revenue 2015: $394,846Expenses 2015: $388,568Net Income 2015: $6,2782015Revenue 2016: $448,796Expenses 2016: $437,867Net Income 2016: $10,9292016Revenue 2017: $411,830Expenses 2017: $418,646Net Income 2017: -$6,8162017Revenue 2018: $552,286Expenses 2018: $525,678Net Income 2018: $26,6082018Revenue 2019: $464,630Expenses 2019: $469,881Net Income 2019: -$5,2512019Revenue 2020: $310,622Expenses 2020: $362,434Net Income 2020: -$51,8122020Revenue 2021: $381,661Expenses 2021: $497,075Net Income 2021: -$115,4142021Revenue 2022: $527,259Expenses 2022: $596,990Net Income 2022: -$69,7312022Revenue 2023: $549,530Expenses 2023: $578,179Net Income 2023: -$28,6492023Revenue 2024: $551,261Expenses 2024: $575,116Net Income 2024: -$23,8552024

Highlighted filing

2024

Revenue$551,261
Expenses$575,116
Net Income-$23,855

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$5.27$2.65$5.51$5.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.17$5.55$2.38$5.50$5.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.07$6.16$2.09$5.27$5.97$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.91$6.31$1.40$3.82$4.97$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.63$0.24$3.11$3.62$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$4.65$4.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$5.52$5.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$4.12$4.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$4.49$4.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$3.95$3.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$4.33$4.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.08$3.77
2012Summary only. Only limited summary data is available for this year.$0.43$0.37$0.06$3.33$3.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.07$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.04$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$561,627
Mission and Program Overview

Mission

Not for profit community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,566$148,496▼ $22,070
Cash and Non-Interest-Bearing Accounts$133,607$101,193▼ $32,414
Accounts Receivable$12,733$13,108▲ $375
Total Assets$316,906$262,797▼ $54,109
Liabilities
Other Liabilities$605,020$578,764▼ $26,256
Accounts Payable and Accrued Expenses$-50,461$-51,427▼ $966
Total Liabilities$554,559$527,337▼ $27,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-237,653$-264,540▼ $26,887
Total Net Assets Fund Balance$-237,653$-264,540▼ $26,887
Total Liabilities and Net Assets / Fund Balance$316,906$262,797▼ $54,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,563$106,250$144,813
Other Land Buildings$109,933$28,695$138,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith BrumfieldExecutive Managing DirectorFT$21,500$21,500
Anne MackenzieTreasurerPT$16,800$16,800

Board Members and Trustees

NameTitle
Glenn TurlichPresident
Alyson GerberBoard Member
Alyssa PorterBoard Member
Anthony LopezBoard Member
Blake MinorBoard Member
Jessica HansenBoard Member
Susie SternBoard Member
Meredith AlexanderMarketingsocial Media Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$33,449
Program Service Revenue
$497,151
Investment Income
$0
Other Revenue
$20,661
All Other Contributions
$30,949
Change in Net Assets
$-23,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,428
Salaries, Compensation, and Employee Benefits$116,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,699$131,142-$142,841
Other Salaries and Wages$80,024$28,145-$108,169
Fees for Services Other$85,491$5,940-$91,431
All Other Expenses$68,029$12,188-$80,217
Royalties$35,724--$35,724
Depreciation Depletion$24,855--$24,855
Office Expenses$7,166$13,361-$20,527
Other Expenses$9,550$127-$9,550
Payroll Taxes$6,311$2,208-$8,519
Insurance-$4,918-$4,918
Information Technology-$4,038-$4,038
Advertising$957$3,018-$3,975
Fees for Services Accounting-$3,250-$3,250
Travel$100--$100
Total Functional Expenses$365,841$209,275$0$575,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,027
Fundraising Direct Expenses$10,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,027$31,027$3,266$27,761
Total Events$31,027$31,027$10,366$20,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$578,764
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 governing body review Part VI line 11

The 990 will be reviewed by keith brumfield prior to filing

Conflict of interest policy compliance Part VI line 12C

Each individual shall complete a form each year in order to disclose any personal interest which he or she may have in any matter pending before class act productions. Each individual shall refrain from participation in any decision regarding any matter as to which he or she may have a personal financial interest.

Governing documents etc available to public Part VI line 19

Posted on guidestar website

Filing and Contact Details

Filer

Filer Name
Class Act Productions
EIN
76-0520509
Address
25275 BUDDE ROAD STE 25, THE WOODLANDS, TX 77380

Signing Officer

Name
Keith Brumfield
Title
Executive Manag
Phone
2819418500
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
100

Preparer

Firm
Lisa N Jacobs CPA LLC
Address
125 STATE HIGHWAY 150 W STE B1, New Waverly, TX 77358
Preparer
Lisa N Jacobs
Phone
9362842126
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program service expenses 85,491management and general expenses 5,940total expenses 91,431total other fees on form 990, part ix, line 11g, col a 91,431

List of other expenses Part IX line 24E

Program service other expensecleanup/debris removal $ 2,700rental machines & sets $14,367scenery set construction $10,383sound equipment $ 6,888souvenirs $ 162special effects $ 2,522tee shirts $14,841tickets $14,794set pieces $ 1,372total program service other $68,029 management & general other expensescharitable contribution $ 500cleanup/debris removal $ 1,104crew & staff meeting $ 68membership dues $ 1,309sales tax expense $ 1,148set pieces $ 104sound equipment $ 115storage rental $ 6,394tee shirts $ 246ticket expense $ 1,200total $12,188

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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/OccupancyGrp/TotalAmt0142841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013361
IRS990/OfficeExpensesGrp/ProgramServicesAmt07166
IRS990/OfficeExpensesGrp/TotalAmt020527
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MERCHANT FEES & BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COSTUMES & ACCESSORIES
IRS990/OtherExpensesGrp/Desc2CONCESSIONS & FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt016688
IRS990/OtherExpensesGrp/ProgramServicesAmt111224
IRS990/OtherExpensesGrp/ProgramServicesAmt28023
IRS990/OtherExpensesGrp/ProgramServicesAmt39550
IRS990/OtherExpensesGrp/TotalAmt017379
IRS990/OtherExpensesGrp/TotalAmt111473
IRS990/OtherExpensesGrp/TotalAmt28150
IRS990/OtherExpensesGrp/TotalAmt39550
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108169
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
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IRS990/PriorPeriodAdjustmentsAmt0-3032
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRICAL INSTRUCTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233758
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233758
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THEATRICAL INSTRUCTION TO YOUNG PEOPLE THROUGH THEATRE CLASSES IN ACTING, SINGING AND DANCE THROUGH THE SCHOOL OF MUSICAL THEATRE. THE SUMMER STOCK PROGRAM IS A TWO-WEEK SUMMER CAMP FOR CHILDREN BETWEEN 6-18 YEARS OF AGE. UPON COMPLETION OF THESE PROGRAMS, THE STUDENTS WILL HAVE BEEN ASSIGNED PARTS, PREPARED A SET, DRESSED PERFORMANCE COSTUMES, AND PERFORMED A MUSICAL WITH A LIVE AUDIENCE IN OUR MUSICAL THEATER. THE CAST PROGRAM ALLOWS STUDENTS TO PERFORM CHOREOGRAPHED SONG AND DANCE NUMBERS THROUGHOUT OUR LOCAL COMMUNITY, INCUDING AT SENIOR LIVING COMMUNITIES, CHURCH FUNCTIONS, FESTIVALS, ETC. PRIVATE AND GROUP VOICE, ACTING, AND DANCE CLASSES ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130174
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0263393
IRS990/RoyaltiesGrp/ProgramServicesAmt035724
IRS990/RoyaltiesGrp/TotalAmt035724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033449
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01994942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109933
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031027
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY KEITH BRUMFIELD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL SHALL COMPLETE A FORM EACH YEAR IN ORDER TO DISCLOSE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE CLASS ACT PRODUCTIONS. EACH INDIVIDUAL SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION REGARDING ANY MATTER AS TO WHICH HE OR SHE MAY HAVE A PERSONAL FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTED ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES 85,491MANAGEMENT AND GENERAL EXPENSES 5,940TOTAL EXPENSES 91,431TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 91,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE OTHER EXPENSECLEANUP/DEBRIS REMOVAL $ 2,700RENTAL MACHINES & SETS $14,367SCENERY SET CONSTRUCTION $10,383SOUND EQUIPMENT $ 6,888SOUVENIRS $ 162SPECIAL EFFECTS $ 2,522TEE SHIRTS $14,841TICKETS $14,794SET PIECES $ 1,372TOTAL PROGRAM SERVICE OTHER $68,029 MANAGEMENT & GENERAL OTHER EXPENSESCHARITABLE CONTRIBUTION $ 500CLEANUP/DEBRIS REMOVAL $ 1,104CREW & STAFF MEETING $ 68MEMBERSHIP DUES $ 1,309SALES TAX EXPENSE $ 1,148SET PIECES $ 104SOUND EQUIPMENT $ 115STORAGE RENTAL $ 6,394TEE SHIRTS $ 246TICKET EXPENSE $ 1,200TOTAL $12,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt0527337
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IRS990/TotalLiabilitiesGrp/EOYAmt0527337
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264540
IRS990/TotalOtherCompensationAmt00
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