Civic Intelligence

Texas Creative Arts Academy Inc

990EZ • Fiscal year 2017 • EIN 26-4092928

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

5828 Arborlawn DriveFort Worth, TX 76109-1995

(972) 304-0160

Siviq Scores

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

Liabilities / Assets

98th percentile

3.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,729

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

483%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,189

Up $16,724 (+483%) from 2016

Net Assets

Down

-$48,193

Down $9,610 (-25%) from 2016

Liabilities

Up

$68,382

Up $26,334 (+63%) from 2016

Revenue

Up

$146,963

Up $49,940 (+51%) from 2016

Expenses

Up

$156,573

Up $50,239 (+47%) from 2016

Net Income

Down

-$9,610

Down $299 (-3.2%) from 2016

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

2017

Assets$20,189
Liabilities$68,382
Net Assets-$48,193

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

2017

Revenue$146,963
Expenses$156,573
Net Income-$9,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$146,963
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Classes and camps introduce and instill theater arts skills in the creative arts industry and communication life skills. These classes help th theatre students hone skills that will help them reach their theatrical career goals and improve presentation skills. Camps are offered during summer and school holidays. Camps and classes served 59 students.-$35,656
Productions are performance opportunities for students who gain experience starting with auditioning to performing. Students learn auditioning, set design, costuming and team-work skills. Productions serve over 400 students in various North Texas school districts.-$7,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PARKExecutive DirectorFT$66,666$6,063$72,729
DIANA STONECIPHERTreasurer-$0--
MARK LUKERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Creative Arts Academy Inc
EIN
26-4092928
Phone
9723040160
Address
5828 Arborlawn Drive, Fort Worth, TX 76109-1995

Signing Officer

Name
Diana Stonecipher
Title
Treasurer
Phone
9723040160
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne P Wray CPA
Address
345 DOGWOOD TRL, COPPELL, TX 75019-2965
Preparer
Jeanne P Wray
Phone
9727417003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Drama Club Supplies 2185.

Form 990EZ, Part I, Line 16

Drama Club Tshirts 145.

Form 990EZ, Part I, Line 16

General Production Costs 5536.

Form 990EZ, Part I, Line 16

Scripts/Royalties 338.

Form 990EZ, Part I, Line 16

Depreciation 83.

Form 990EZ, Part I, Line 16

Produciton Meals 257.

Form 990EZ, Part I, Line 16

Credit Card Fees 11030.

Form 990EZ, Part I, Line 16

Advertising 2070.

Form 990EZ, Part I, Line 16

Bank Fees 990.

Form 990EZ, Part I, Line 16

Interest/Late Fees 66.

Form 990EZ, Part I, Line 16

Insurance - Health 704.

Form 990EZ, Part I, Line 16

Insurance -Liability 485.

Form 990EZ, Part I, Line 16

Insurance - Life 5359.

Form 990EZ, Part I, Line 16

Marketing 5898.

Form 990EZ, Part I, Line 16

Membership and Dues 1069.

Form 990EZ, Part I, Line 16

Office Expense 791.

Form 990EZ, Part I, Line 16

Storage 779.

Form 990EZ, Part I, Line 16

Gifts 100.

Form 990EZ, Part I, Line 16

On-Line Data Base 856.

Form 990EZ, Part I, Line 16

Research and Development 1641.

Form 990EZ, Part I, Line 16

Payroll Processing Expense 1300.

Form 990EZ, Part I, Line 16

Travel 334.

Form 990EZ, Part I, Line 16

Travel and Business Meals 995.

Form 990EZ, Part I, Line 16

Abandoned Assets 2044.

Form 990EZ, Part I, Line 16

Donated Assets 692.

Form 990EZ, Part II, Line 26

Credit Card Liabilities 8446. 0.

Form 990EZ, Part II, Line 26

Loan - Kane 10000. 10000.

Form 990EZ, Part II, Line 26

DP Personal Credit Card 477. 0.

Form 990EZ, Part II, Line 26

Loan from Donna Park 23125. 58382.

Form 990, Part IX, Line 24E

Bank Fees

Form 990, Part IX, Line 24E

Credit Card Fees

Form 990, Part IX, Line 24E

Permits and Licenses

Form 990, Part IX, Line 24E

Interest/Late Fees

Form 990, Part IX, Line 24E

Liability Insurance

Form 990, Part IX, Line 24E

Marketing

Form 990, Part IX, Line 24E

Memberships

Form 990, Part IX, Line 24E

Office Supplies

Form 990, Part IX, Line 24E

Printing and Copying

Form 990, Part IX, Line 24E

Storage

Form 990, Part IX, Line 24E

Telephone, Telecommunications

Form 990, Part IX, Line 24E

Gifts

Form 990, Part IX, Line 24E

Payroll Processing Expense

Form 990, Part IX, Line 24E

Supplies for Classes, Camps, Productions

Form 990, Part IX, Line 24E

Drama Club T-shirts

Form 990, Part IX, Line 24E

General Production Costs

Form 990, Part IX, Line 24E

Production Rental

Form 990, Part IX, Line 24E

Costumes/Props

Form 990, Part IX, Line 24E

Scripts/Royalties

Form 990, Part IX, Line 24E

Student Recognition

Form 990, Part IX, Line 24E

Donations

Form 990, Part IX, Line 24E

Other Expense

Raw XML Appendix283 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum09723040160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05828 Arborlawn Drive 1432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761091995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020189
IRS990EZ/FundraisingGrossIncomeAmt03321
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02864
IRS990EZ/LandAndBuildingsGrp/EOYAmt046
IRS990EZ/LoansToFromOfficersAmt068448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48193
IRS990EZ/OccupancyRentUtltsAndMaintAmt011943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA STONECIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LUKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TCAA is an arts organization dedicated to providing excellence in youth arts education and performance opportunities
IRS990EZ/ProgramServiceRevenueAmt0143642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Productions are performance opportunities for students who gain experience starting with auditioning to performing. Students learn auditioning, set design, costuming and team-work skills. Productions serve over 400 students in various North Texas school districts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classes and camps introduce and instill theater arts skills in the creative arts industry and communication life skills. These classes help th theatre students hone skills that will help them reach their theatrical career goals and improve presentation skills. Camps are offered during summer and school holidays. Camps and classes served 59 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156573
IRS990EZ/TotalProgramServiceExpensesAmt042938
IRS990EZ/TotalRevenueAmt0146963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.creativeafterschooltheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0557402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176638
IRS990ScheduleA/Total509Grp/TotalAmt0557402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt158448
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Lease&operating exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt170339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN KANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONNA PARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Dir.&Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt068448
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sound & Stage Equip
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0020753641
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0692
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0book value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GENESIS CHILDREN'S THEATER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03100 Independence Pkwy Ste 324B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Plano
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Drama Club Supplies 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Drama Club Tshirts 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Production Costs 5536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scripts/Royalties 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Produciton Meals 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 11030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest/Late Fees 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance - Health 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance -Liability 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance - Life 5359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing 5898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership and Dues 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Expense 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18On-Line Data Base 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Research and Development 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Processing Expense 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel and Business Meals 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Abandoned Assets 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Donated Assets 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit Card Liabilities 8446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Loan - Kane 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DP Personal Credit Card 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Loan from Donna Park 23125. 58382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Permits and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Interest/Late Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Printing and Copying
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Telephone, Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Payroll Processing Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Supplies for Classes, Camps, Productions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Drama Club T-shirts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44General Production Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Production Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Costumes/Props
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Scripts/Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Student Recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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