Civic Intelligence

San Angelo Braodway Academy Youth Theatre

990 • Fiscal year 2015 • EIN 27-1832775

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 1562San Angelo, TX 76902

(325) 234-3394

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$525

Down $5,543 (-91%) from 2014

Net Assets

Down

$525

Down $5,543 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$291,847

Up $67,753 (+30%) from 2014

Expenses

Up

$297,390

Up $80,870 (+37%) from 2014

Net Income

Down

-$5,543

Down $13,117 (-173%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2013: $2,245Liabilities 2013: $0Net Assets 2013: $2,2452013Assets 2014: $6,068Liabilities 2014: $0Net Assets 2014: $6,0682014Assets 2015: $525Liabilities 2015: $0Net Assets 2015: $5252015Assets 2016: $937Liabilities 2016: $7,744Net Assets 2016: -$6,8072016Assets 2017: $7,861Liabilities 2017: $4,030Net Assets 2017: $3,8312017Assets 2018: $7,827Liabilities 2018: $83Net Assets 2018: $7,7442018Assets 2019: $3,409Liabilities 2019: $1,751Net Assets 2019: $1,6582019Assets 2020: $18,842Liabilities 2020: $1,255Net Assets 2020: $17,5872020Assets 2021: $12,108Liabilities 2021: $2,403Net Assets 2021: $9,7052021Assets 2022: $11,655Liabilities 2022: $2,715Net Assets 2022: $8,9402022Assets 2023: $24,654Liabilities 2023: $3,982Net Assets 2023: $20,6722023Assets 2024: $31,365Liabilities 2024: $1,496Net Assets 2024: $29,8692024

Highlighted filing

2015

Assets$525
Liabilities$0
Net Assets$525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $191,788Expenses 2013: $195,600Net Income 2013: -$3,8122013Revenue 2014: $224,094Expenses 2014: $216,520Net Income 2014: $7,5742014Revenue 2015: $291,847Expenses 2015: $297,390Net Income 2015: -$5,5432015Revenue 2016: $285,722Expenses 2016: $293,054Net Income 2016: -$7,3322016Revenue 2017: $320,723Expenses 2017: $310,085Net Income 2017: $10,6382017Revenue 2018: $366,449Expenses 2018: $362,536Net Income 2018: $3,9132018Revenue 2019: $395,575Expenses 2019: $401,661Net Income 2019: -$6,0862019Revenue 2020: $333,138Expenses 2020: $317,209Net Income 2020: $15,9292020Revenue 2021: $387,549Expenses 2021: $395,431Net Income 2021: -$7,8822021Revenue 2022: $373,398Expenses 2022: $374,163Net Income 2022: -$7652022Revenue 2023: $432,248Expenses 2023: $420,516Net Income 2023: $11,7322023Revenue 2024: $450,310Expenses 2024: $441,113Net Income 2024: $9,1972024

Highlighted filing

2015

Revenue$291,847
Expenses$297,390
Net Income-$5,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$291,847
Mission and Program Overview

Mission

Performing art education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,068$525▼ $5,543
Rtn Earn Endowment Incm Other Fnds$6,068$525▼ $5,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,068$525▼ $5,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,068$525▼ $5,543
Total Liabilities and Net Assets / Fund Balance$6,068$525▼ $5,543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela Hill BrooksPresident
Lorie SettleVice President
Sonya BurchVice President
Dr Richard BestMember
Robin KalvodaMember
Elizabeth BatesSecretary
Vanessa RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,730
Program Service Revenue
$277,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,730
Change in Net Assets
$-5,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,713--$40,713
Other Expenses$25,944$17,850-$17,850
All Other Expenses$9,425$8,388-$17,813
Travel$10,127--$10,127
Office Expenses-$2,582-$2,582
Insurance$1,815--$1,815
Advertising-$658-$658
Total Functional Expenses$267,912$29,478$0$297,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's tax return is prepared by an independent accountant. Form 990 is will be reviewed by the board of directors at the next scheduled board meeting in december. Any questions concerning the return are then referred to the independent accountant who prepared the return.

Form 990, Part VI, Section C, Line 19

All governing documents, copies of tax returns, and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
San Angelo Broadway Academy
EIN
27-1832775
Phone
3252343394
Address
PO BOX 1562, SAN ANGELO, TX 76902

Signing Officer

Name
Angela Hill Brooks
Title
President
Phone
3252343394
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hill Brooks
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Tommy a Corbell CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Summer camp expense: program service expenses 5,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,325. Commissions & fees: program service expenses 0. Management and general expenses 3,779. Fundraising expenses 0. Total expenses 3,779. Supplies: program service expenses 2,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,847. Dues & subscriptions: program service expenses 0. Management and general expenses 1,521. Fundraising expenses 0. Total expenses 1,521. Meals & entertainment: program service expenses 1,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,203. Postage: program service expenses 0. Management and general expenses 1,124. Fundraising expenses 0. Total expenses 1,124. Credit card expense: program service expenses 0. Management and general expenses 1,053. Fundraising expenses 0. Total expenses 1,053. Bank charges: program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840. Printing: program service expenses 0. Management and general expenses 63. Fundraising expenses 0. Total expenses 63. Special events expense: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Job materials: program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. FORM 990 IS WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING IN DECEMBER. ANY QUESTIONS CONCERNING THE RETURN ARE THEN REFERRED TO THE INDEPENDENT ACCOUNTANT WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CAMP EXPENSE: PROGRAM SERVICE EXPENSES 5,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. COMMISSIONS & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,779. SUPPLIES: PROGRAM SERVICE EXPENSES 2,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,847. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. SPECIAL EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. JOB MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06068
IRS990/TotalAssetsEOYAmt0525
IRS990/TotalAssetsGrp/BOYAmt06068
IRS990/TotalAssetsGrp/EOYAmt0525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0172170
IRS990/TotalOtherProgSrvcRevenueAmt0220765
IRS990/TotalProgramServiceExpensesAmt0267912
IRS990/TotalProgramServiceRevenueAmt0277117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010127
IRS990/TravelGrp/TotalAmt010127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 WEST AVE J
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HILL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252343394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANGELO BROADWAY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH THEATER
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0271832775
ReturnHeader/Filer/PhoneNum03252343394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY A CORBELL CPA
ReturnHeader/ReturnTs02016-11-15T10:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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