Civic Intelligence

San Angelo Braodway Academy Youth Theatre

990 • Fiscal year 2016 • EIN 27-1832775

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
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

99th percentile

8.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$937

Up $412 (+78%) from 2015

Net Assets

Down

-$6,807

Down $7,332 (-1397%) from 2015

Liabilities

Up

$7,744

Up $7,744 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$285,722

Down $6,125 (-2.1%) from 2015

Expenses

Down

$293,054

Down $4,336 (-1.5%) from 2015

Net Income

Down

-$7,332

Down $1,789 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$937
Liabilities$7,744
Net Assets-$6,807
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$285,722
Expenses$293,054
Net Income-$7,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$285,722
Mission and Program Overview

Mission

Performing art education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525$937▲ $412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$525$-6,807▼ $7,332
Total Assets$525$937▲ $412
Liabilities
Unsecured Notes Loans Payable$0$7,744▲ $7,744
Total Liabilities$0$7,744▲ $7,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$525$-6,807▼ $7,332
Total Liabilities and Net Assets / Fund Balance$525$937▲ $412
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angela Hill BrooksPresident
Sonya BurchVice President
Misty SonnenbergInterim Secretary
Lorie SettleMember
Robin KalvodaMember
Elizabeth BatesSecretary
Vanessa RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,785
Program Service Revenue
$273,707
Investment Income
$0
Other Revenue
$230
All Other Contributions
$11,785
Change in Net Assets
$-7,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,054
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$59,124--$59,124
All Other Expenses$6,940$11,921-$18,861
Other Expenses$19,252$6,380-$6,380
Travel$2,184--$2,184
Insurance$1,900--$1,900
Office Expenses-$1,009-$1,009
Advertising-$773-$773
Interest-$494-$494
Fees for Services Legal$250--$250
Total Functional Expenses$272,477$20,577$0$293,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230
Fundraising Direct Expenses$0
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 11B

“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
Sonya Burch
Title
Vice President
Phone
3252343394
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Burch
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
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285722
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02184
IRS990/TravelGrp/TotalAmt02184
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY A CORBELL CPA
ReturnHeader/ReturnTs02017-11-13T11:23:38-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937
Liabilities
$7,744
Net assets
-$6,807
Revenue
$285,722
Expenses
$293,054
Net income
-$7,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$4.50$4.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$4.32$4.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.73$3.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$3.88$3.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.33$3.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$3.96$4.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.66$3.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$3.21$3.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$2.86$2.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.92$2.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.24$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.92$1.96$0.04