Civic Intelligence

Silvermoon Theatre

EIN 99-1588057 • 501(c)3 • Texarkana, TX

Pub. 78 Eligible

Profile

Educate about all things theatre to those in the greater texarkana area and to produce and perform theatrical shows for the benefit of texarkana citizens and those in surrounding areas.

217 W Broad StTexarkana, TX 75501

silvermoonkids.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,904

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$113,591

No earlier filing loaded for comparison.

Expenses

$83,687

No earlier filing loaded for comparison.

Net Income

$29,904

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $29,904Net Assets 2024: $29,9042024

Highlighted filing

2024

Assets$29,904
Liabilities-
Net Assets$29,904
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $113,591Expenses 2024: $83,687Net Income 2024: $29,9042024

Highlighted filing

2024

Revenue$113,591
Expenses$83,687
Net Income$29,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,904
Liabilities
-
Net assets
$29,904
Revenue
$113,591
Expenses
$83,687
Net income
$29,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.14$0.84$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 29, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$114,890
Mission and Program Overview

Mission

Educate about all things theatre to those in the greater texarkana area and to produce and perform theatrical shows for the benefit of texarkana citizens and those in surrounding areas.

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS AND RELATED REVENUES-$81,081
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNAH LINNETTPresident-$22,700-$22,700
MEREDITH FARRENVice Preside-$22,700-$22,700
JULIE OSHAUGHNESSYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Silvermoon Theatre
EIN
99-1588057
Phone
9032789077
Address
217 W BROAD ST, TEXARKANA, TX 75501

Signing Officer

Name
Susannah Linnett
Title
President
Phone
9032789077
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BOULEVARD, TEXARKANA, TX 75503
Preparer
Renda Stuart
Phone
9037935695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Theatrical performances advertising 5,825 office expense 6,348 information technology 1,841 royalties/scripts 9,714 total 23,728”

Form 990-ez, Part III

“Educate about all things theatre to those in the greater texarkana area and to produce and perform theatrical shows for the benefit of texarkana citizens and those in surrounding areas.”

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09032789077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHDOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029904
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07645
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05911
IRS990EZ/ProgramServiceRevenueAmt088058
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081081
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046403
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt083687
IRS990EZ/TotalProgramServiceExpensesAmt081081
IRS990EZ/TotalRevenueAmt0113591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SILVERMOONKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092865
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0114890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRICAL PERFORMANCES ADVERTISING 5,825 OFFICE EXPENSE 6,348 INFORMATION TECHNOLOGY 1,841 ROYALTIES/SCRIPTS 9,714 TOTAL 23,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE ABOUT ALL THINGS THEATRE TO THOSE IN THE GREATER TEXARKANA AREA AND TO PRODUCE AND PERFORM THEATRICAL SHOWS FOR THE BENEFIT OF TEXARKANA CITIZENS AND THOSE IN SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0991588057
ReturnHeader/Filer/PhoneNum09032789077
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ReturnHeader/PreparerPersonGrp/PhoneNum09037935695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
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ReturnHeader/ReturnTs02025-10-27T15:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-29
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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