Civic Intelligence

San Angelo Braodway Academy Youth Theatre

990 • Fiscal year 2018 • EIN 27-1832775

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,360

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,827

Down $34 (-0.4%) from 2017

Net Assets

Up

$7,744

Up $3,913 (+102%) from 2017

Liabilities

Down

$83

Down $3,947 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$366,449

Up $45,726 (+14%) from 2017

Expenses

Up

$362,536

Up $52,451 (+17%) from 2017

Net Income

Down

$3,913

Down $6,725 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$7,827
Liabilities$83
Net Assets$7,744
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$366,449
Expenses$362,536
Net Income$3,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$366,449
Mission and Program Overview

Mission

Performing art education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,861$7,827▼ $34
Rtn Earn Endowment Incm Other Fnds$3,831$7,743▲ $3,912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,861$7,827▼ $34
Liabilities
Unsecured Notes Loans Payable$4,030$83▼ $3,947
Total Liabilities$4,030$83▼ $3,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,831$7,744▲ $3,913
Total Liabilities and Net Assets / Fund Balance$7,861$7,827▼ $34
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Hill BrooksPresidentPT$27,360$27,360

Board Members and Trustees

NameTitle
Lorie SettleVice President
Deborah ArledgeMember
Tara LangerhansMember
Tiffani HebertMember
Kristy ScottSecretary
Misty SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,910
Program Service Revenue
$328,850
Investment Income
$0
Other Revenue
$11,689
All Other Contributions
$25,910
Change in Net Assets
$3,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,536
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$62,986--$62,986
Other Expenses$33,816--$33,816
All Other Expenses$9,833$18,872-$28,705
Travel$3,845--$3,845
Insurance$1,779--$1,779
Advertising-$1,089-$1,089
Office Expenses-$775-$775
Interest-$504-$504
Total Functional Expenses$341,296$21,240$0$362,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,271
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 Youth Theate
EIN
27-1832775
Phone
3252343394
Address
PO BOX 1562, SAN ANGELO, TX 76902

Signing Officer

Name
Angela Brooks
Title
President
Phone
3252343394
Signed
2019-11-15

Organization Details

Principal Officer
Angela 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
Travis L Garmon CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Dance lessons/competitions for youth.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE LESSONS/COMPETITIONS FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07861
IRS990/TotalAssetsEOYAmt07827
IRS990/TotalAssetsGrp/BOYAmt07861
IRS990/TotalAssetsGrp/EOYAmt07827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04030
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt04030
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0263520
IRS990/TotalOtherProgSrvcRevenueAmt0140911
IRS990/TotalProgramServiceExpensesAmt0341296
IRS990/TotalProgramServiceRevenueAmt0328850
IRS990/TotalReportableCompFromOrgAmt027360
IRS990/TotalRevenueGrp/ExclusionAmt08271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03845
IRS990/TravelGrp/TotalAmt03845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04030
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1562
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252343394
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANGELO BROADWAY ACADEMY YOUTH THEATE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04053EDF973CE06CC494849DF2F0EEB2FBFF84996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:30:27
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/PreparerPersonNm0TRAVIS L GARMON CPA
ReturnHeader/ReturnTs02019-11-15T14:41:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827
Liabilities
$83
Net assets
$7,744
Revenue
$366,449
Expenses
$362,536
Net income
$3,913
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