Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1832775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
Performing art education for youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Hill Brooks | President | PT | $48,332 | $48,332 |
| Name | Title |
|---|---|
| Lorie Settle | Vice President |
| Tara Langerhans | Member |
| Tiffani Herbert | Member |
| Kristy Scott | Secretary |
| Misty Sonnenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,936 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,936 | $16,936 | - | $16,936 |
| Total Events | $16,936 | $16,936 | - | $16,936 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,255 |
“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.”
“All governing documents, copies of tax returns, and financial statements are available to the general public upon request.”
“Other theater productions”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMING ART EDUCATION FOR YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1227 |
| IRS990/AllOtherContributionsAmt | 0 | 24982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35463 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA HILL BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3252343394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2112 WEST AVE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 317209 |
| IRS990/CYOtherRevenueAmt | 0 | 16936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 317209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DANCE LESSONS/COMPETITIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA HILL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORIE SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISTY SONNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA LANGERHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANI HERBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16936 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 333138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PERFORMING ART EDUCATION FOR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATER PRODUCTION EXPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANCE LESSONS/COMPETIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSICAL THEATER PRODUCTION - FROZEN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16988 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSICAL THEATER PRODUCTION - LITTLE MERMAID |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19933 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7540 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75227 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 145635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401661 |
| IRS990/PYOtherRevenueAmt | 0 | 19925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 401661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 395575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15929 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 308156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 370575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1601304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1693105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 333138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1693105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 333138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 395574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1693105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16936 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER THEATER PRODUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III LINE 2, NEW PROGRAM SERVICES: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3409 |
| IRS990/TotalAssetsEOYAmt | 0 | 18842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24982 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17587 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75227 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 145635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/TravelGrp/TotalAmt | 0 | 5025 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1562 |
| IRS990/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA HILL BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252343394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ANGELO BROADWAY ACADEMY YOUTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 271832775 |
| ReturnHeader/Filer/PhoneNum | 0 | 3252343394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752138464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 SHERWOOD WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN D KAUTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-17T14:59:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILL BROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.