Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
San Angelo Braodway Academy Youth Theatre
990 • Fiscal year 2023 • EIN 27-1832775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$24,654
Up $12,999 (+112%) from 2022
Net Assets
Up$20,672
Up $11,732 (+131%) from 2022
Liabilities
Up$3,982
Up $1,267 (+47%) from 2022
Revenue And Expenses
Revenue
Up$432,248
Up $58,850 (+16%) from 2022
Expenses
Up$420,516
Up $46,353 (+12%) from 2022
Net Income
Up$11,732
Up $12,497 (+1634%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $438,621
Mission and Program Overview
Mission
Performing art education for youth.
Performing arts education for youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,655 | $24,654 | ▲ $12,999 |
| Total Assets | $11,655 | $24,654 | ▲ $12,999 |
| Liabilities | |||
| Other Liabilities | $2,715 | $3,982 | ▲ $1,267 |
| Total Liabilities | $2,715 | $3,982 | ▲ $1,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,940 | $20,672 | ▲ $11,732 |
| Total Net Assets Fund Balance | $8,940 | $20,672 | ▲ $11,732 |
| Total Liabilities and Net Assets / Fund Balance | $11,655 | $24,654 | ▲ $12,999 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Shanks | President | PT | $49,304 | $49,304 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lorie Settle | Vice President |
| Lanna Hubbard | Member |
| Tara Langerhans | Member |
| Tracy Cauthorn | Member |
| Tonya Ortega | Secretary |
| Misty Sonnenberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,035
- Program Service Revenue
- $400,937
- Investment Income
- $0
- Other Revenue
- $11,276
- All Other Contributions
- $20,035
- Change in Net Assets
- $11,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $334,654 |
| Salaries, Compensation, and Employee Benefits | $85,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,950 | $9,871 | - | $59,821 |
| Current Officers, Directors, Trustees, and Key Employees | $29,582 | $19,722 | - | $49,304 |
| Other Salaries and Wages | $17,670 | $11,780 | - | $29,450 |
| All Other Expenses | $258 | $23,588 | - | $23,846 |
| Other Expenses | $42,657 | $9,606 | - | $9,606 |
| Payroll Taxes | $4,265 | $2,843 | - | $7,108 |
| Advertising | - | $6,986 | - | $6,986 |
| Travel | $6,734 | - | - | $6,734 |
| Office Expenses | - | $1,206 | - | $1,206 |
| Insurance | - | $404 | - | $404 |
| Total Functional Expenses | $334,510 | $86,006 | $0 | $420,516 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,649 |
| Fundraising Direct Expenses | $6,373 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Continuum Fundraising | $17,649 | $17,649 | $6,373 | $11,276 |
| Total Events | $17,649 | $17,649 | $6,373 | $11,276 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,982 |
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
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Shanks
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Oliver Rainey & Wojtek Llp
- Address
- 2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
- Preparer
- R Allen Heckaman CPA
- Phone
- 3259426713
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues & subscriptions: program service expenses 0. Management and general expenses 7,213. Fundraising expenses 0. Total expenses 7,213. Supplies: program service expenses 0. Management and general expenses 6,739. Fundraising expenses 0. Total expenses 6,739. Repairs & maintenance: program service expenses 0. Management and general expenses 3,858. Fundraising expenses 0. Total expenses 3,858. Meals & entertainment: program service expenses 0. Management and general expenses 1,785. Fundraising expenses 0. Total expenses 1,785. Staff appreciation: program service expenses 0. Management and general expenses 1,648. Fundraising expenses 0. Total expenses 1,648. Copier rental: program service expenses 0. Management and general expenses 1,343. Fundraising expenses 0. Total expenses 1,343. Bank charges: program service expenses 0. Management and general expenses 495. Fundraising expenses 0. Total expenses 495. Shipping & delivery: program service expenses 0. Management and general expenses 467. Fundraising expenses 0. Total expenses 467. Theatre class: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258. Credit card payment: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40.”
Raw XML Appendix390 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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| IRS990/MissionDesc | 0 | THE 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 400937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1756846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1854219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 420972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1854219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 420972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 322165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1854219 |
| 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 | 3982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONTINUUM FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6373 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,213. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,739. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648. COPIER RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. THEATRE CLASS: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. CREDIT CARD PAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 11655 |
| IRS990/TotalAssetsEOYAmt | 0 | 24654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20035 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 193245 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 68096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6734 |
| IRS990/TravelGrp/TotalAmt | 0 | 6734 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SABROADWAYACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA HILL BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252343394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | R ALLEN HECKAMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T09:45:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,654
- Liabilities
- $3,982
- Net assets
- $20,672
- Revenue
- $432,248
- Expenses
- $420,516
- Net income
- $11,732