Civic Intelligence

Cleburne Performing Arts Foundation

990 • Fiscal year 2016 • EIN 13-4335970

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profileplaza-theatre.com
1512 Crestridge DriveCleburne, TX 76033

(817) 641-0453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$475,500

Up $257,746 (+118%) from 2015

Net Assets

Up

$98,173

Up $18,474 (+23%) from 2015

Liabilities

Up

$377,327

Up $239,272 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$579,514

Up $18,847 (+3.4%) from 2015

Expenses

Up

$561,040

Up $28,014 (+5.3%) from 2015

Net Income

Down

$18,474

Down $9,167 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $49,055Liabilities 2011: $48,419Net Assets 2011: $6362011Assets 2012: $117,217Liabilities 2012: $81,880Net Assets 2012: $35,3372012Assets 2013: $188,614Liabilities 2013: $143,424Net Assets 2013: $45,1902013Assets 2014: $207,431Liabilities 2014: $155,373Net Assets 2014: $52,0582014Assets 2015: $217,754Liabilities 2015: $138,055Net Assets 2015: $79,6992015Assets 2016: $475,500Liabilities 2016: $377,327Net Assets 2016: $98,1732016Assets 2017: $549,422Liabilities 2017: $450,318Net Assets 2017: $99,1042017Assets 2018: $516,332Liabilities 2018: $449,065Net Assets 2018: $67,2672018Assets 2019: $878,777Liabilities 2019: $837,295Net Assets 2019: $41,4822019Assets 2020: $746,445Liabilities 2020: $723,132Net Assets 2020: $23,3132020Assets 2021: $1,361,395Liabilities 2021: $675,271Net Assets 2021: $686,1242021Assets 2022: $1,140,426Liabilities 2022: $732,473Net Assets 2022: $407,9532022Assets 2023: $1,003,068Liabilities 2023: $623,939Net Assets 2023: $379,1292023Assets 2024: $985,821Liabilities 2024: $490,689Net Assets 2024: $495,1322024

Highlighted filing

2016

Assets$475,500
Liabilities$377,327
Net Assets$98,173
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $288,065Expenses 2011: $278,934Net Income 2011: $9,1312011Revenue 2012: $401,223Expenses 2012: $366,612Net Income 2012: $34,6112012Revenue 2013: $475,762Expenses 2013: $465,909Net Income 2013: $9,8532013Revenue 2014: $330,811Expenses 2014: $334,089Net Income 2014: -$3,2782014Revenue 2015: $560,667Expenses 2015: $533,026Net Income 2015: $27,6412015Revenue 2016: $579,514Expenses 2016: $561,040Net Income 2016: $18,4742016Revenue 2017: $728,630Expenses 2017: $727,699Net Income 2017: $9312017Revenue 2018: $1,141,390Expenses 2018: $1,173,171Net Income 2018: -$31,7812018Revenue 2019: $1,200,261Expenses 2019: $1,226,046Net Income 2019: -$25,7852019Revenue 2020: $583,695Expenses 2020: $529,533Net Income 2020: $54,1622020Revenue 2021: $1,493,889Expenses 2021: $831,078Net Income 2021: $662,8112021Revenue 2022: $1,094,066Expenses 2022: $1,372,237Net Income 2022: -$278,1712022Revenue 2023: $1,470,828Expenses 2023: $1,499,652Net Income 2023: -$28,8242023Revenue 2024: $1,941,999Expenses 2024: $1,825,996Net Income 2024: $116,0032024

Highlighted filing

2016

Revenue$579,514
Expenses$561,040
Net Income$18,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$587,003
Mission and Program Overview

Mission

To foster the development in the community and surrounding areas of an appreciation for the drama and musical arts by sponsoring amateur and professional presentations, such as plays, musicals, and concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,803$328,728▲ $229,925
Rtn Earn Endowment Incm Other Fnds$79,699$98,173▲ $18,474
Prepaid Expenses and Deferred Charges$75,748$63,926▼ $11,822
Cash and Non-Interest-Bearing Accounts$24,531$62,597▲ $38,066
Savings and Temporary Cash Investments$18,672$20,249▲ $1,577
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$217,754$475,500▲ $257,746
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$212,599-
Deferred Revenue$122,651$143,203▲ $20,552
Other Liabilities$11,249$21,525▲ $10,276
Unsecured Notes Loans Payable$4,155--
Total Liabilities$138,055$377,327▲ $239,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,699$98,173▲ $18,474
Total Liabilities and Net Assets / Fund Balance$217,754$475,500▲ $257,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,728$113,428$442,156
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BarrusDirectorFT$56,100$56,100
Aaron SilerDirectorFT$55,300$55,300
Jodie BarrusDirectorFT$13,000$13,000
Michael R BowlesTreasurer-$5,700$5,700

Board Members and Trustees

NameTitle
Maxine AmmonsPresident
Charles WellsVice President
Elizabeth VictoryDirector
Mark MidkiffDirector
Peter SvendsenDirector
Sherry DudleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,605
Program Service Revenue
$551,813
Investment Income
$14
Other Revenue
$7,082
All Other Contributions
$20,605
Change in Net Assets
$18,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,299
Salaries, Compensation, and Employee Benefits$216,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$198,989$-1,398-$197,591
Current Officers, Directors, Trustees, and Key Employees$111,400--$111,400
Other Salaries and Wages$87,258--$87,258
Depreciation Depletion$24,044--$24,044
Payroll Taxes$18,083--$18,083
Other Expenses$17,320--$17,320
Interest-$8,464-$8,464
Insurance-$6,274-$6,274
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$545,775$15,265$0$561,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,265
Fundraising Direct Expenses$7,489
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
JTF Receipts$33,932
Scholarship Fund$9,433
Payroll Taxes$3,082
JTF Disbursements$-24,922
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jodie Barrus and Jason Barrus are father and son.Maxine Ammons and Sherry Dudley are sisters-in-law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cleburne Performing Arts Foundation
EIN
13-4335970
Phone
8176410453
Address
1512 Crestridge Drive, Cleburne, TX 76033

Signing Officer

Name
Michael R Bowles
Title
Treasurer
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
48
Volunteers
50

Preparer

Firm
Michael R Bowles CPA
Address
1512 Crestridge Dr, Cleburne, TX 76033
Preparer
Michael R Bowles
Phone
8176410453
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Academy Computer: Column (A) - Total = $1910; Column (B) - Program Services = $1910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Costurmes: Column (A) - Total = $13873; Column (B) - Program Services = $13873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Credit Cards: Column (A) - Total = $3549; Column (B) - Program Services = $3549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Miscellaneous: Column (A) - Total = $5454; Column (B) - Program Services = $5454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Production: Column (A) - Total = $3171; Column (B) - Program Services = $3171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Rent: Column (A) - Total = $3240; Column (B) - Program Services = $3240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy repairs: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Royalties : Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy T Shirts: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academy Utilities: Column (A) - Total = $6647; Column (B) - Program Services = $6647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Adjust retained earnings: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cast Feed: Column (A) - Total = $4805; Column (B) - Program Services = $4805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Choreographer: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Software: Column (A) - Total = $3334; Column (B) - Program Services = $3334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Expense: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $13649; Column (B) - Program Services = $13649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $14044; Column (B) - Program Services = $14044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Director: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $553; Column (B) - Program Services = $0; Column (C) - Management & General = $553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2394; Column (B) - Program Services = $2394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Director: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $9984; Column (B) - Program Services = $9984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Labor Cost: Column (A) - Total = $7640; Column (B) - Program Services = $7640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Production Costs: Column (A) - Total = $13448; Column (B) - Program Services = $13448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2741; Column (B) - Program Services = $2741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $-2135; Column (B) - Program Services = $0; Column (C) - Management & General = $-2135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Props: Column (A) - Total = $8092; Column (B) - Program Services = $8092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $6396; Column (B) - Program Services = $6396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $2688; Column (B) - Program Services = $2688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Season Ticket Prom.: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sets: Column (A) - Total = $15246; Column (B) - Program Services = $15246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound/Lighting: Column (A) - Total = $10375; Column (B) - Program Services = $10375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stage Manager: Column (A) - Total = $3950; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T Shirts: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2322; Column (B) - Program Services = $2322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket Stock: Column (A) - Total = $1222; Column (B) - Program Services = $1222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $8867; Column (B) - Program Services = $8867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Maxine Ammons
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael R Bowles
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Wells
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Midkiff
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Barrus
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Siler
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Victory
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jodie Barrus
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Svendsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07489
IRS990/FundraisingGrossIncomeAmt012265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06274
IRS990/InsuranceGrp/TotalAmt06274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08464
IRS990/InterestGrp/TotalAmt08464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328728
IRS990/LandBldgEquipCostOrOtherBssAmt0442156
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster the development in the community and surrounding areas of an appreciation for the drama and musical arts by sponsoring amateur and professional presentations, such as plays, musicals, and concerts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212599
IRS990/NetAssetsOrFundBalancesBOYAmt079699
IRS990/NetAssetsOrFundBalancesEOYAmt098173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Royalties
IRS990/OtherExpensesGrp/Desc1Music
IRS990/OtherExpensesGrp/Desc2Building Rents
IRS990/OtherExpensesGrp/Desc3Concessions
IRS990/OtherExpensesGrp/ProgramServicesAmt052231
IRS990/OtherExpensesGrp/ProgramServicesAmt118850
IRS990/OtherExpensesGrp/ProgramServicesAmt217600
IRS990/OtherExpensesGrp/ProgramServicesAmt317320
IRS990/OtherExpensesGrp/TotalAmt052231
IRS990/OtherExpensesGrp/TotalAmt118850
IRS990/OtherExpensesGrp/TotalAmt217600
IRS990/OtherExpensesGrp/TotalAmt317320
IRS990/OtherLiabilitiesGrp/BOYAmt011249
IRS990/OtherLiabilitiesGrp/EOYAmt021525
IRS990/OtherRevenueMiscGrp/Desc0Playbill advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt02306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02306
IRS990/OtherRevenueTotalAmt02306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087258
IRS990/OtherSalariesAndWagesGrp/TotalAmt087258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018083
IRS990/PayrollTaxesGrp/TotalAmt018083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Plaza Academy
IRS990/ProgramServiceRevenueGrp/Desc1Plaza Theater
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318795
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt0532625
IRS990/PYRevenuesLessExpensesAmt027641
IRS990/PYSalariesCompEmpBnftPaidAmt0214231
IRS990/PYTotalExpensesAmt0533026
IRS990/PYTotalRevenueAmt0560667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02328493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036594
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt02438135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469406
IRS990ScheduleA/Total509Grp/TotalAmt02438135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02474817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-24922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JTF Disbursements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JTF Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328728
IRS990ScheduleD/TotalLiabilityAmt021525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jodie Barrus and Jason Barrus are father and son.Maxine Ammons and Sherry Dudley are sisters-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academy Computer: Column (A) - Total = $1910; Column (B) - Program Services = $1910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Academy Costurmes: Column (A) - Total = $13873; Column (B) - Program Services = $13873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Academy Credit Cards: Column (A) - Total = $3549; Column (B) - Program Services = $3549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Academy Miscellaneous: Column (A) - Total = $5454; Column (B) - Program Services = $5454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Academy Production: Column (A) - Total = $3171; Column (B) - Program Services = $3171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,500
Liabilities
$377,327
Net assets
$98,173
Revenue
$579,514
Expenses
$561,040
Net income
$18,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.50$1.94$1.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.38$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$1.09$1.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.69$1.49$0.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.02$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.84$0.04$1.20$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$1.14$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.10$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.29$0.28$0.01