Civic Intelligence

Cleburne Performing Arts Foundation

990 • Fiscal year 2023 • EIN 13-4335970

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfilePLAZA-THEATRE.COM
305 S AnglinCleburne, TX 76031

(817) 790-2701

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,709

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,003,068

Down $137,358 (-12%) from 2022

Net Assets

Down

$379,129

Down $28,824 (-7.1%) from 2022

Liabilities

Down

$623,939

Down $108,534 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,470,828

Up $376,762 (+34%) from 2022

Expenses

Up

$1,499,652

Up $127,415 (+9.3%) from 2022

Net Income

Up

-$28,824

Up $249,347 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,003,068
Liabilities$623,939
Net Assets$379,129
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,470,828
Expenses$1,499,652
Net Income-$28,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,470,828
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.

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$754,046$713,184▼ $40,862
Rtn Earn Endowment Incm Other Fnds$407,953$379,129▼ $28,824
Savings and Temporary Cash Investments$135,798$142,203▲ $6,405
Prepaid Expenses and Deferred Charges$96,974$86,054▼ $10,920
Cash and Non-Interest-Bearing Accounts$153,608$61,627▼ $91,981
Total Assets$1,140,426$1,003,068▼ $137,358
Liabilities
Deferred Revenue$262,582$258,767▼ $3,815
Unsecured Notes Loans Payable$307,739$257,407▼ $50,332
Mortgage Notes Payable Secured by Investment Property$132,000$96,000▼ $36,000
Accounts Payable and Accrued Expenses$30,148$11,765▼ $18,383
Other Liabilities$4--
Total Liabilities$732,473$623,939▼ $108,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,953$379,129▼ $28,824
Total Liabilities and Net Assets / Fund Balance$1,140,426$1,003,068▼ $137,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,856$112,620$450,476
Equipment$183,399$234,795$418,194
Buildings$161,352$40,020$201,372
Land$30,577-$30,577
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BarrusDirectorFT$81,709$81,709
G Aaron SilerDirectorFT$81,409$81,409
Jodie BarrusDirectorFT$32,504$32,504

Board Members and Trustees

NameTitle
Maxine AmmonsPresident
Charles WellsVice President
Christina BarrusDirector
Elizabeth VictoryDirector
Mark MidkiffDirector
Peter SvendsenDirector
Sherry DudleyDirector
June L ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,564
Program Service Revenue
$1,288,223
Investment Income
$520
Other Revenue
$52,521
All Other Contributions
$129,564
Change in Net Assets
$-28,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,516
Salaries, Compensation, and Employee Benefits$685,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,784--$439,784
All Other Expenses$261,691$151,137-$412,828
Current Officers, Directors, Trustees, and Key Employees-$195,622-$195,622
Payroll Taxes$49,730--$49,730
Depreciation Depletion$45,842--$45,842
Travel-$39,866-$39,866
Office Expenses-$36,607-$36,607
Advertising$29,836--$29,836
Insurance-$16,012-$16,012
Other Expenses$14,731--$14,731
Interest-$13,201-$13,201
Fees for Services Accounting-$7,681-$7,681
Conferences and Meetings-$1,650-$1,650
Total Functional Expenses$1,037,876$461,776$0$1,499,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$21,921$21,921-$21,921
Total Events$21,921$21,921-$21,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
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

Officer directors etc family relationship Part VI line 2

“Jodie barrus and jason barrus are father and son.maxine ammons and sherry dudley are sisters-in-law.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cleburne Performing Arts Foundation
EIN
13-4335970
Address
305 S ANGLIN, CLEBURNE, TX 76031

Signing Officer

Name
June L Todd
Title
Treasurer
Phone
8177902701
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Ammons
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
81
Volunteers
250

Preparer

Firm
June L Todd CPA
Address
PO Box 1602, Alvarado, TX 76009
Preparer
June L Todd CPA
Phone
8177902701
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses (Part IX, Line 24e)Building Rent - $21,216Cast Feed - $18,579Costumes - $51,834Production Costs - $520Props - $10,385Sets - $27,152Soung/Lighting - $9,583Cast Merchandise- $19,797Utilities - $56,774Mileage - $25,294Audio Expense $8,200Building Decor - $4,033Equipment Rental - $74Contract Labor - $4,969Event Expense - $1,647Make Up Expense $1,634Total Other Program Expenses $261,691”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OfficeExpensesGrp/TotalAmt036607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3TECHNICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0119162
IRS990/OtherExpensesGrp/ProgramServicesAmt130501
IRS990/OtherExpensesGrp/ProgramServicesAmt246599
IRS990/OtherExpensesGrp/ProgramServicesAmt314731
IRS990/OtherExpensesGrp/TotalAmt0119162
IRS990/OtherExpensesGrp/TotalAmt130501
IRS990/OtherExpensesGrp/TotalAmt246599
IRS990/OtherExpensesGrp/TotalAmt314731
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08405
IRS990/OtherRevenueTotalAmt08405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439784
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049730
IRS990/PayrollTaxesGrp/TotalAmt049730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086054
IRS990/PrincipalOfficerNm0MAXINE AMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAZA THEATER
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01104585
IRS990/PYOtherRevenueAmt048444
IRS990/PYProgramServiceRevenueAmt0948395
IRS990/PYRevenuesLessExpensesAmt0-278171
IRS990/PYSalariesCompEmpBnftPaidAmt0267652
IRS990/PYTotalExpensesAmt01372237
IRS990/PYTotalRevenueAmt01094066
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022195
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PLAYBILL ADVERTISING - $8,405FUNDRAISER - $21,921RENTAL INCOME - $22,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0948935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01030228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04713949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt06071231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01470828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01774106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156014
IRS990ScheduleA/Total509Grp/TotalAmt06071231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01143050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01830630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06328920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418194
IRS990ScheduleD/LandGrp/BookValueAmt030577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List of other expenses (Part IX, Line 24e)Building Rent - $21,216Cast Feed - $18,579Costumes - $51,834Production Costs - $520Props - $10,385Sets - $27,152Soung/Lighting - $9,583Cast Merchandise- $19,797Utilities - $56,774Mileage - $25,294Audio Expense $8,200Building Decor - $4,033Equipment Rental - $74Contract Labor - $4,969Event Expense - $1,647Make Up Expense $1,634Total Other Program Expenses $261,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140426
IRS990/TotalAssetsEOYAmt01003068
IRS990/TotalAssetsGrp/BOYAmt01140426
IRS990/TotalAssetsGrp/EOYAmt01003068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129564
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732473

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,068
Liabilities
$623,939
Net assets
$379,129
Revenue
$1,470,828
Expenses
$1,499,652
Net income
-$28,824
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