Civic Intelligence

Texas Creative Arts Academy Inc

990 • Fiscal year 2012 • EIN 26-4092928

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.creativeafterschooltheatre.com
1245 Chinkapin Place75028
Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,310

Down $5,300 (-15%) from 2011

Net Assets

Down

-$30,193

Down $36,059 (-615%) from 2011

Liabilities

Up

$59,503

Up $30,759 (+107%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,127

Up $52,960 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$29,310
Liabilities$59,503
Net Assets-$30,193
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$309,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$282,491
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
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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/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/Explanation11BANK FEES 4. 4. CREDIT CARD FEES 7750. 7750. PERMITS AND LICENSES 435. 435. INTEREST/LATE FEES 8727. 8727. LIABILITY INSURANCE 478. 478. MARKETING 13577. 13577. MEMBERSHIPS 125. 125. OFFICE SUPPLIES 635. 635. PRINTING AND COPYING 1683. 1683. STORAGE 1499. 1499. TELEPHONE, TELECOMMUNICATIONS 5602. 5602. GIFTS 382. 382. PAYROLL PROCESSING EXPENSE 943. 943. SUPPLIES FOR CLASSES, CAMPS, PRODUCTIONS 2209. 2209. DRAMA CLUB T-SHIRTS 960. 960. GENERAL PRODUCTION COSTS 2644. 2644. PRODUCTION RENTAL 7396.
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IRS990/TotalRevenueCurrentYear0273068
IRS990/TotalRevenue/ExclusionAmount0-1968
IRS990/TotalRevenuePriorYear0246850
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264912
IRS990/TotalRevenue/TotalRevenueColumn0273068
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0241
IRS990/Travel/ProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,310
Liabilities
$59,503
Net assets
-$30,193
Revenue
-
Expenses
$309,127
Net income
-
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