North Lamar Theatre Booster

Nonprofit profile at a glance

EIN
815076744
IRS 990-EZ coverage
2017–2024
Forms available
Form 990-EZ 2024
Location
Paris, TX, USA
Phone
9034917207
Rating
80
Verdict
STRONG
Rating confidence
Moderate
Sector
Education N.E.C.

Reported finances

Revenue
$30,053
Expenses
$19,721
Assets
$12,346

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • ASHLEY HILLIARD (PRESIDENT)

People named in this filing

  • ASHLEY HILLIARD (PRESIDENT)
  • AMBER BENAVIDES (SECRETARY)
  • ROXANNE KLINGLER (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Our mission is to promote parental understanding of the student's activities.to secure contact and communication between parents, students, and the theatre staff. To foster ties between younger and older students. To render finanical aid in areas necessary for realizing the objectives of the north lamar high school theatre program.to promote theatre culture in the community by fostering performance attendance and public support of theatre activities, thereby rendering moral support to the students.

What it reported doing in 2024

To render finanical aid in areas necessay for realizing the objectives of the north lamar high school theatre program. To promote theater culture in the community.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and reported officer compensation is a large share of total spending, which may reflect staffing concentration.

Rating breakdown

  • Financial Efficiency: 79
  • Transparency & Controls: 82
  • Sustainability: 56
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 65.7%; rating input score 66
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 34.4%; rating input score 84; 84th percentile among comparable filings
  • Total-asset coverage ratio: 0.63; rating input score 34; 34th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 28.9% per year; rating input score 100; 87th percentile among comparable filings
  • Revenue growth: 36.3% per year; rating input score 100; 95th percentile among comparable filings
  • Asset growth: 22.9% per year; rating input score 100; 88th percentile among comparable filings

Details

  • Where the money goes: 65.7% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $20K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 7 filing years from 2017 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Total-asset coverage ratio scored 34/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.