Civic Intelligence

San Angelo Braodway Academy Youth Theatre

990 • Fiscal year 2020 • EIN 27-1832775

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,332

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

453%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,842

Up $15,433 (+453%) from 2019

Net Assets

Up

$17,587

Up $15,929 (+961%) from 2019

Liabilities

Down

$1,255

Down $496 (-28%) from 2019

Revenue

Down

$333,138

Down $62,437 (-16%) from 2019

Expenses

Down

$317,209

Down $84,452 (-21%) from 2019

Net Income

Up

$15,929

Up $22,015 (+362%) from 2019

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

2020

Assets$18,842
Liabilities$1,255
Net Assets$17,587

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

2020

Revenue$333,138
Expenses$317,209
Net Income$15,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$333,138
Mission and Program Overview

Mission

Performing art education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,409$18,842▲ $15,433
Total Assets$3,409$18,842▲ $15,433
Liabilities
Other Liabilities$1,751$1,255▼ $496
Total Liabilities$1,751$1,255▼ $496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658$17,587▲ $15,929
Total Net Assets Fund Balance$1,658$17,587▲ $15,929
Total Liabilities and Net Assets / Fund Balance$3,409$18,842▲ $15,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela Hill BrooksPresidentPT$48,332$48,332

Board Members and Trustees

NameTitle
Lorie SettleVice President
Tara LangerhansMember
Tiffani HerbertMember
Kristy ScottSecretary
Misty SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,982
Program Service Revenue
$291,220
Investment Income
$0
Other Revenue
$16,936
All Other Contributions
$24,982
Change in Net Assets
$15,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,209
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$47,553--$47,553
Other Expenses$57,098$37,292-$37,292
All Other Expenses$1,008$34,455-$35,463
Travel$5,025--$5,025
Office Expenses-$2,737-$2,737
Insurance$1,464--$1,464
Advertising-$1,227-$1,227
Total Functional Expenses$179,443$137,766$0$317,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,936
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,936$16,936-$16,936
Total Events$16,936$16,936-$16,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
EIN
27-1832775
Phone
3252343394
Address
PO BOX 1562, SAN ANGELO, TX 76902

Signing Officer

Name
Angela Hill Brooks
Title
Principal Officer
Phone
3252343394
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Brooks
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Other theater productions

Form 990, Part IX, Line 24E

Commision & fees: program service expenses 0. Management and general expenses 12,413. Fundraising expenses 0. Total expenses 12,413. Utilities: program service expenses 0. Management and general expenses 8,845. Fundraising expenses 0. Total expenses 8,845. Dues & subscriptions: program service expenses 0. Management and general expenses 6,802. Fundraising expenses 0. Total expenses 6,802. Legal & professional fees: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Recruitment fees: program service expenses 1,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008. Bank charges: program service expenses 0. Management and general expenses 830. Fundraising expenses 0. Total expenses 830. Shipping & delivery: program service expenses 0. Management and general expenses 768. Fundraising expenses 0. Total expenses 768. Credit card payment: program service expenses 0. Management and general expenses 760. Fundraising expenses 0. Total expenses 760. Copier rental: program service expenses 0. Management and general expenses 716. Fundraising expenses 0. Total expenses 716. Mini camp: program service expenses 0. Management and general expenses 521. Fundraising expenses 0. Total expenses 521. Meals & entertainment: program service expenses 0. Management and general expenses 503. Fundraising expenses 0. Total expenses 503. Supplies: program service expenses 0. Management and general expenses 297. Fundraising expenses 0. Total expenses 297.

FORM 990, PART III LINE 2, NEW PROGRAM SERVICES:

Dance lessons/competitions for youth. Form 990, part iii, line 4d, other program services: other theater productions expenses $ 75,227. Including grants of $ 0. Revenue $ 145,635. Form 990, part vi, section b, line 11b: the organization's tax return is prepared by an independent accountant. Form 990 will be reviewed by the board of directors at the next scheduled board meeting. Any questions concerning the return are then referred to the independent accountant who prepared this 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.

Raw XML Appendix375 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER THEATER PRODUCTIONS
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/ExplanationTxt3COMMISION & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,413. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,845. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,802. LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. CREDIT CARD PAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. COPIER RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. MINI CAMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE LESSONS/COMPETITIONS FOR YOUTH. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: OTHER THEATER PRODUCTIONS EXPENSES $ 75,227. INCLUDING GRANTS OF $ 0. REVENUE $ 145,635. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. ANY QUESTIONS CONCERNING THE RETURN ARE THEN REFERRED TO THE INDEPENDENT ACCOUNTANT WHO PREPARED THIS 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III LINE 2, NEW PROGRAM SERVICES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03409
IRS990/TotalAssetsEOYAmt018842
IRS990/TotalAssetsGrp/BOYAmt03409
IRS990/TotalAssetsGrp/EOYAmt018842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751
IRS990/TotalLiabilitiesEOYAmt01255
IRS990/TotalLiabilitiesGrp/BOYAmt01751
IRS990/TotalLiabilitiesGrp/EOYAmt01255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075227
IRS990/TotalOtherProgSrvcRevenueAmt0145635
IRS990/TotalProgramServiceExpensesAmt0179443
IRS990/TotalProgramServiceRevenueAmt0291220
IRS990/TotalReportableCompFromOrgAmt048332
IRS990/TotalRevenueGrp/ExclusionAmt016936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05025
IRS990/TravelGrp/TotalAmt05025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1562
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HILL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03252343394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANGELO BROADWAY ACADEMY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATER
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/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN D KAUTEN CPA
ReturnHeader/ReturnTs02021-08-17T14:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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