Little Theatre Of Shreveport
- Assets
- $2.8m
- Revenue
- $416.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Shreveport, LA
- Founding
- 09/1960
- Data as of
- 06/2020
- EIN
- 72-0363143
Organization Overview
Little Theatre Of Shreveport is located in Shreveport, LA. The organization was established in 1960. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Little Theatre Of Shreveport employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Theatre Of Shreveport is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Little Theatre Of Shreveport generated $416.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $452.9k during the year ending 06/2020. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC. CURRENT FISCAL YEAR HAD LIMITED PRODUCTIONS AND REVENUES DUE TO COVID.
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC. CURRENT FISCAL YEAR HAD LIMITED PRODUCTIONS AND REVENUES DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara G Coleman Slt Guild Pres | OfficerTrustee | 1 | $0 |
Carol Zaffater Ferrara Vice President | OfficerTrustee | 2 | $0 |
K Renae Pullen Secretary | OfficerTrustee | 2 | $0 |
Peggy San Pedro Treasurer | OfficerTrustee | 2 | $0 |
Marianne Archibald President | OfficerTrustee | 2 | $0 |
Robert L Alford II Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,498 |
| Investment income | $4,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,194 |
| Pension plan accruals and contributions | $15,400 |
| Other employee benefits | $0 |
| Payroll taxes | $7,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,581 |
| Advertising and promotion | $34,890 |
| Office expenses | $3,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,706 |
| Travel | $8 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,555 |
| Insurance | $17,202 |
| All other expenses | $0 |
| Total functional expenses | $452,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,781 |
| Savings and temporary cash investments | $48,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $301,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,554 |
| Total assets | $2,818,762 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $23,000 |
| Other liabilities | $0 |
| Total liabilities | $23,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,795,762 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Little Theatre Of Shreveport has recieved totaling $77,695.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR GENERAL OPERATING SUPPORT; GIVE FOR GOOD GRANT | $72,695 |
Powers Foundation Inc Shreveport, LA PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $210,555 |
| Earnings | $58,951 |
| Admin Expense | $2,218 |
| Net Contributions | $200 |
| Grants | $8,801 |
| Ending Balance | $258,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |
Casa Manana Inc Fort Worth, TX | $7,598,207 | $4,040,134 |