Civic Intelligence

Texas Creative Arts Academy Inc

990 • Fiscal year 2011 • EIN 26-4092928

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

1245 Chinkapin Place75028
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,610

Up $12,817 (+59%) from 2010

Net Assets

Down

$5,866

Down $9,317 (-61%) from 2010

Liabilities

Up

$28,744

Up $22,134 (+335%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,167

Up $116,407 (+83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $21,793Liabilities 2010: $6,610Net Assets 2010: $15,1832010Assets 2011: $34,610Liabilities 2011: $28,744Net Assets 2011: $5,8662011Assets 2012: $29,310Liabilities 2012: $59,503Net Assets 2012: -$30,1932012Assets 2013: $25,390Liabilities 2013: $50,063Net Assets 2013: -$24,6732013Assets 2014: $17,495Liabilities 2014: $41,909Net Assets 2014: -$24,4142014Assets 2015: $5,624Liabilities 2015: $35,297Net Assets 2015: -$29,6732015Assets 2016: $3,465Liabilities 2016: $42,048Net Assets 2016: -$38,5832016Assets 2017: $20,189Liabilities 2017: $68,382Net Assets 2017: -$48,1932017Assets 2018: $3,230Liabilities 2018: $59,735Net Assets 2018: -$56,5052018Assets 2019: $464Liabilities 2019: $21,712Net Assets 2019: -$21,2482019Assets 2020: $6,070Liabilities 2020: $33,117Net Assets 2020: -$27,0472020Assets 2021: $21,883Liabilities 2021: $25,000Net Assets 2021: -$3,1172021Assets 2022: $29,460Liabilities 2022: $25,000Net Assets 2022: $4,4602022

Highlighted filing

2011

Assets$34,610
Liabilities$28,744
Net Assets$5,866

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,347Expenses 2010: $139,760Net Income 2010: $17,5872010Expenses 2011: $256,1672011Expenses 2012: $309,1272012Revenue 2013: $176,560Expenses 2013: $171,040Net Income 2013: $5,5202013Revenue 2014: $82,070Expenses 2014: $81,811Net Income 2014: $2592014Revenue 2015: $63,288Expenses 2015: $68,547Net Income 2015: -$5,2592015Revenue 2016: $97,023Expenses 2016: $106,334Net Income 2016: -$9,3112016Revenue 2017: $146,963Expenses 2017: $156,573Net Income 2017: -$9,6102017Revenue 2018: $148,005Expenses 2018: $156,317Net Income 2018: -$8,3122018Revenue 2019: $126,793Expenses 2019: $91,536Net Income 2019: $35,2572019Revenue 2020: $35,841Expenses 2020: $41,640Net Income 2020: -$5,7992020Revenue 2021: $40,469Expenses 2021: $16,539Net Income 2021: $23,9302021Revenue 2022: $115,319Expenses 2022: $107,742Net Income 2022: $7,5772022

Highlighted filing

2011

Revenue-
Expenses$256,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$247,970
Mission and Program Overview

Mission

TCAA is an arts organization dedicated to providing excellence in youth arts education and performance opportunities

Major Activities

Activity 2
Classes and camps introduce and instill theater arts skills in the creative arts industry and communication life skills. These classes help the theatre students hone skills that will help them reach their theatrical career goals and improve presentation skills. Camps are offered during the summer and school holidays. Each serve about 50 students.
Filing and Contact Details

Filer

EIN
26-4092928
Raw XML Appendix393 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/Activity2/Description0CLASSES AND CAMPS INTRODUCE AND INSTILL THEATER ARTS SKILLS IN THE CREATIVE ARTS INDUSTRY AND COMMUNICATION LIFE SKILLS. THESE CLASSES HELP THE THEATRE STUDENTS HONE SKILLS THAT WILL HELP THEM REACH THEIR THEATRICAL CAREER GOALS AND IMPROVE PRESENTATION SKILLS. CAMPS ARE OFFERED DURING THE SUMMER AND SCHOOL HOLIDAYS. EACH SERVE ABOUT 50 STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's Form 990 is reviewed and approved by the
IRS990ScheduleO/GeneralExplanation/Explanation1President and the Treasurer. It is made available to the
IRS990ScheduleO/GeneralExplanation/Explanation2other board members for review and comment.
IRS990ScheduleO/GeneralExplanation/Explanation3Donna Park and Anne Kane have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members, officers and contract laborers are required to read
IRS990ScheduleO/GeneralExplanation/Explanation5and agree to the conflict of interest policy. The Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation6with board approval decides on the appropriate enforcement as needed.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization's documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8The request must be made in writing and submittted to the
IRS990ScheduleO/GeneralExplanation/Explanation9Executive Director, who is then responsible for providing the requested
IRS990ScheduleO/GeneralExplanation/Explanation10documents to the requesting party.
IRS990ScheduleO/GeneralExplanation/Explanation11FURNITURE AND EQUIPMENT (NET OF ACCUMULATED DEPR.) 8495. 9771. INVENTORY 601. 547. SECURITY DEPOSIT 5688. 8021. EMPLOYEE ADVANCES 30.
IRS990ScheduleO/GeneralExplanation/Explanation12CREDIT CARD LIABILITIES 21216. SHORT TERM LOAN 7500. SALES TAX PAYABLE 28.
IRS990ScheduleO/GeneralExplanation/Explanation13BANK FEES 6624. 0. 6624. 0. CREDIT CARD FEES 5085. 0. 5085. 0. PERMITS AND LICENSES 100. 0. 100. 0. INTEREST/LATE FEES 1953. 0. 1953. 0. LIABILITY INSURANCE 479. 0. 479. 0. MARKETING 13609. 0. 13609. 0. MEMBERSHIPS 515. 0. 515. 0. OFFICE SUPPLIES 4436. 0. 4436. 0. STORAGE 1428. 0. 1428. 0. TELEPHONE, TELECOMMUNICATIONS 5795. 0. 5795. 0. PAYROLL PROCESSING EXPENSE 800. 0. 800. 0. SUPPLIES FOR CLASSES, CAMPS, PRODUCTIONS 2703. 2703. 0. 0. GENERAL PRODUCTION COSTS 7376. 7376. 0. 0. PRODUCTION RENTA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264092928
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CREATIVE ARTS ACADEMY INC
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ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0DONNA PARK
ReturnHeader/Officer/Phone02145424061
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNE P WRAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 DOGWOOD TRL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750192965
ReturnHeader/Preparer/Name0JEANNE P WRAY
ReturnHeader/Preparer/Phone09727417003
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T14:49:46-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.15$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$0.40$0.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.33$0.27$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$1.27$0.92$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.60$0.57$1.48$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.68$0.48$1.47$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.42$0.39$0.97$1.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.35$0.30$0.63$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.42$0.24$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.25$1.77$1.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.60$0.30$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.57$1.40$0.18