Civic Intelligence

San Angelo Braodway Academy Youth Theatre

990 • Fiscal year 2022 • EIN 27-1832775

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,655

Down $453 (-3.7%) from 2021

Net Assets

Down

$8,940

Down $765 (-7.9%) from 2021

Liabilities

Up

$2,715

Up $312 (+13%) from 2021

Revenue

Down

$373,398

Down $14,151 (-3.7%) from 2021

Expenses

Down

$374,163

Down $21,268 (-5.4%) from 2021

Net Income

Up

-$765

Up $7,117 (+90%) from 2021

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

2022

Assets$11,655
Liabilities$2,715
Net Assets$8,940

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

2022

Revenue$373,398
Expenses$374,163
Net Income-$765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$380,629
Mission and Program Overview

Mission

Performing art education for youth.

Performing arts education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,108$11,655▼ $453
Total Assets$12,108$11,655▼ $453
Liabilities
Other Liabilities$2,403$2,715▲ $312
Total Liabilities$2,403$2,715▲ $312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,705$8,940▼ $765
Total Net Assets Fund Balance$9,705$8,940▼ $765
Total Liabilities and Net Assets / Fund Balance$12,108$11,655▼ $453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela ShanksPresidentPT$52,083$52,083

Board Members and Trustees

NameTitle
Lorie SettleVice President
Lanna HubbardMember
Tara LangerhansMember
Tracy CauthornMember
Tonya OrtegaSecretary
Misty SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655
Program Service Revenue
$318,510
Investment Income
$0
Other Revenue
$51,233
All Other Contributions
$3,655
Change in Net Assets
$-765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,718
Salaries, Compensation, and Employee Benefits$63,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,250$20,833-$52,083
Occupancy$51,120--$51,120
All Other Expenses$1,109$30,086-$31,195
Other Expenses$34,076$12,508-$12,508
Travel$7,257--$7,257
Other Salaries and Wages$4,112$2,741-$6,853
Office Expenses-$5,148-$5,148
Payroll Taxes$2,705$1,804-$4,509
Insurance-$1,900-$1,900
Advertising-$1,471-$1,471
Total Functional Expenses$297,672$76,491$0$374,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,464
Fundraising Direct Expenses$7,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Continuum Fundraising$58,464$58,464$7,231$51,233
Total Events$58,464$58,464$7,231$51,233
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$2,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
President
Phone
3252343394
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Brooks
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
R Allen Heckaman CPA
Phone
3259426713
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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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IRS990/MissionDesc0THE SAN ANGELO BROADWAY ACADEMY YOUTH THEATRE IS A NON-PROFIT EDUCATIONAL PERFORMING ARTS FACILITY THAT CULTIVATES THE MINDS OF STUDENTS WITH POSITIVE SOCIAL AND SELF AWARENESS, STIMULATES IMAGINATIONS, AND GIVES THEM THE TOOLS THEY NEED TO REACH FOR THEIR GOALS AND DREAMS. THE ACADEMY PROVIDES A PROFESSIONAL AND HIGH LEVEL OF EDUCATION TO CHILDREN AND YOUTH IN THEATRE ARTS, DANCE, AND VOCAL PERFORMANCE BY TRAINED PROFESSIONALS IN A POSITIVE ENVIRONMENT.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012108
IRS990/TotalAssetsEOYAmt011655
IRS990/TotalAssetsGrp/BOYAmt012108
IRS990/TotalAssetsGrp/EOYAmt011655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02403
IRS990/TotalLiabilitiesEOYAmt02715
IRS990/TotalLiabilitiesGrp/BOYAmt02403
IRS990/TotalLiabilitiesGrp/EOYAmt02715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0185804
IRS990/TotalOtherProgSrvcRevenueAmt096546
IRS990/TotalProgramServiceExpensesAmt0297672
IRS990/TotalProgramServiceRevenueAmt0318510
IRS990/TotalReportableCompFromOrgAmt052083
IRS990/TotalRevenueGrp/ExclusionAmt051233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07257
IRS990/TravelGrp/TotalAmt07257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1562
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SABROADWAYACADEMY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HILL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252343394
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0R ALLEN HECKAMAN CPA
ReturnHeader/ReturnTs02023-11-14T10:54:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL BROOKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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