Civic Intelligence

Dance Revolution Inc.

990 • Fiscal year 2017 • EIN 59-3757378

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
2100 Greenbriar DriveSouthlake, TX 76092

(940) 725-3007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,228

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$299,491

Up $74,713 (+33%) from 2016

Net Assets

Up

$201,582

Up $134,001 (+198%) from 2016

Liabilities

Down

$97,909

Down $59,288 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$1,348,944

Up $254,132 (+23%) from 2016

Expenses

Up

$1,149,724

Up $230,330 (+25%) from 2016

Net Income

Up

$199,220

Up $23,802 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $72,780Liabilities 2011: $149,840Net Assets 2011: -$77,0602011Assets 2012: $108,182Liabilities 2012: $151,143Net Assets 2012: -$42,9612012Assets 2013: $179,696Liabilities 2013: $270,152Net Assets 2013: -$90,4562013Assets 2014: $237,272Liabilities 2014: $222,590Net Assets 2014: $14,6822014Assets 2015: $226,056Liabilities 2015: $104,504Net Assets 2015: $121,5522015Assets 2016: $224,778Liabilities 2016: $157,197Net Assets 2016: $67,5812016Assets 2017: $299,491Liabilities 2017: $97,909Net Assets 2017: $201,5822017Assets 2018: $426,641Liabilities 2018: $92,174Net Assets 2018: $334,4672018Assets 2019: $621,712Liabilities 2019: $91,616Net Assets 2019: $530,0962019Assets 2020: $742,266Liabilities 2020: $231,988Net Assets 2020: $510,2782020Assets 2021: $643,476Liabilities 2021: $114,304Net Assets 2021: $529,1722021Assets 2022: $734,175Liabilities 2022: $98,090Net Assets 2022: $636,0852022Assets 2024: $559,676Liabilities 2024: $559,676Net Assets 2024: $02024

Highlighted filing

2017

Assets$299,491
Liabilities$97,909
Net Assets$201,582
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $441,884Expenses 2011: $358,569Net Income 2011: $83,3152011Revenue 2012: $541,843Expenses 2012: $507,744Net Income 2012: $34,0992012Revenue 2013: $637,311Expenses 2013: $684,806Net Income 2013: -$47,4952013Revenue 2014: $807,214Expenses 2014: $702,076Net Income 2014: $105,1382014Revenue 2015: $1,004,910Expenses 2015: $898,040Net Income 2015: $106,8702015Revenue 2016: $1,094,812Expenses 2016: $919,394Net Income 2016: $175,4182016Revenue 2017: $1,348,944Expenses 2017: $1,149,724Net Income 2017: $199,2202017Revenue 2018: $1,448,361Expenses 2018: $1,306,276Net Income 2018: $142,0852018Revenue 2019: $1,875,299Expenses 2019: $1,518,555Net Income 2019: $356,7442019Revenue 2020: $1,262,022Expenses 2020: $1,298,690Net Income 2020: -$36,6682020Revenue 2021: $1,970,172Expenses 2021: $1,928,869Net Income 2021: $41,3032021Revenue 2022: $2,197,502Expenses 2022: $2,025,278Net Income 2022: $172,2242022Revenue 2024: $2,581,869Expenses 2024: $2,074,980Net Income 2024: $506,8892024

Highlighted filing

2017

Revenue$1,348,944
Expenses$1,149,724
Net Income$199,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,348,944
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,688$274,016▲ $119,328
Rtn Earn Endowment Incm Other Fnds$67,581$201,582▲ $134,001
Land, Buildings, and Equipment, Net$57,315--
Inventories for Sale or Use$12,775$25,475▲ $12,700
Total Assets$224,778$299,491▲ $74,713
Liabilities
Accounts Payable and Accrued Expenses$69,864$54,654▼ $15,210
Unsecured Notes Loans Payable$87,333$43,255▼ $44,078
Total Liabilities$157,197$97,909▼ $59,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,581$201,582▲ $134,001
Total Liabilities and Net Assets / Fund Balance$224,778$299,491▲ $74,713
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BroganPresidentFT$84,228$84,228
William a BroganVice PresidentFT$83,380$83,380

Board Members and Trustees

NameTitle
Suzanne MoreauSecretary
Edward a MoratinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,741
Program Service Revenue
$1,322,351
Investment Income
$0
Other Revenue
$13,852
All Other Contributions
$12,741
Change in Net Assets
$199,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,219
Salaries, Compensation, and Employee Benefits$393,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$555,190$0$0$555,190
Comp Disqual Persons$0$189,753$0$189,753
Current Officers, Directors, Trustees, and Key Employees$0$167,608$0$167,608
Travel$70,398$0$0$70,398
Payroll Taxes$0$27,284$0$27,284
Office Expenses$16,051$0$0$16,051
Conferences and Meetings$11,199$0$0$11,199
Other Employee Benefits$0$8,860$0$8,860
Interest$7,879$0$0$7,879
Fees for Services Accounting$5,413$0$0$5,413
Depreciation Depletion$4,562$0$0$4,562
Advertising$3,821$0$0$3,821
Information Technology$3,787$0$0$3,787
Insurance$3,644$0$0$3,644
Other Expenses$900$0$0$900
Total Functional Expenses$756,219$393,505$0$1,149,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Dance Revolution Inc
EIN
59-3757378
Phone
9407253007
Address
2100 GREENBRIAR DRIVE, SOUTHLAKE, TX 76092

Signing Officer

Name
Michelle Brogan
Title
President
Phone
9407253007
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brogan
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
37
Volunteers
250

Preparer

Firm
Tricia Moore CPA PLLC
Address
3204 Long Prairie Road Ste D, Flower Mound, TX 75022
Preparer
Tricia Moore
Phone
4699642871
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and vice president, michelle and william a. Brogan, are married. They are also key employees.”

Pt VI, Line 11B

“The tax return was provided to these individuals.”

Form 990, Part IX, Line 24E

“Charitable giving & donations 14125. 14125. 0. 0.”

Form 990, Part IX, Line 24E

“Facility rental & maintenance 6912. 6912. 0. 0.”

Form 990, Part IX, Line 24E

“Lease payments 65365. 65365. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals 140973. 140973. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6221. 6221. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 25659. 25659. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 5042. 5042. 0. 0.”

Form 990, Part IX, Line 24E

“Meals / entertainment 10530. 10530. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 19800. 19800. 0. 0.”

Form 990, Part IX, Line 24E

“MUSIC 752. 752. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 3430. 3430. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 4989. 4989. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 156. 156. 0. 0.”

Form 990, Part IX, Line 24E

“Stage production props 9013. 9013. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 6540. 6540. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense & fuel 10281. 10281. 0. 0.”

Form 990, Part IX, Line 24E

“Video / music production 6258. 6258. 0. 0.”

Form 990, Part IX, Line 24E

“Web design / maintenance 8176. 8176. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 111423. 111423. 0. 0.”

Form 990, Part IX, Line 24E

“Resale merchandise 82398. 82398. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts given 1672. 1672. 0. 0.”

Form 990, Part IX, Line 24E

“Professional guests fees 1158. 1158. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2591. 2591. 0. 0.”

Form 990, Part IX, Line 24E

“Competition fees 2263. 2263. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1063. 1063. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 6619. 6619. 0. 0.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03821
IRS990/AdvertisingGrp/TotalAmt03821
IRS990/AllOtherContributionsAmt012741
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555190
IRS990/AllOtherExpensesGrp/TotalAmt0555190
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEC BROGAN
IRS990/BooksInCareOfDetail/PhoneNum04072081035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 GREENBRIAR DRIVE STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154688
IRS990/CashNonInterestBearingGrp/EOYAmt0274016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167608
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0189753
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt0189753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011199
IRS990/ConferencesMeetingsGrp/TotalAmt011199
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0756219
IRS990/CYOtherRevenueAmt013852
IRS990/CYProgramServiceRevenueAmt01322351
IRS990/CYRevenuesLessExpensesAmt0199220
IRS990/CYSalariesCompEmpBnftPaidAmt0393505
IRS990/CYTotalExpensesAmt01149724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01348944
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04562
IRS990/DepreciationDepletionGrp/TotalAmt04562
IRS990/Desc0SEE STATEMENT ATTACHED STATEMENT FOR FORM 990, PART III-PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0756219
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05413
IRS990/FeesForServicesAccountingGrp/TotalAmt05413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM A BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD A MORATIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE MOREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01348944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03787
IRS990/InformationTechnologyGrp/TotalAmt03787
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03644
IRS990/InsuranceGrp/TotalAmt03644
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07879
IRS990/InterestGrp/TotalAmt07879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057315
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067581
IRS990/NetAssetsOrFundBalancesEOYAmt0201582
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016051
IRS990/OfficeExpensesGrp/TotalAmt016051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08860
IRS990/OtherExpensesGrp/Desc0COSTUMING
IRS990/OtherExpensesGrp/Desc1AWARDS / TROPHIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067591
IRS990/OtherExpensesGrp/ProgramServicesAmt13312
IRS990/OtherExpensesGrp/ProgramServicesAmt22472
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt067591
IRS990/OtherExpensesGrp/TotalAmt13312
IRS990/OtherExpensesGrp/TotalAmt22472
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013852
IRS990/OtherRevenueTotalAmt013852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027284
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt027284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE BROGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0571902
IRS990/PYOtherRevenueAmt04466
IRS990/PYProgramServiceRevenueAmt01087386
IRS990/PYRevenuesLessExpensesAmt0175418
IRS990/PYSalariesCompEmpBnftPaidAmt0347492
IRS990/PYTotalExpensesAmt0919394
IRS990/PYTotalRevenueAmt01094812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01348944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01322351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0985523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04745951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04863806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637311
IRS990ScheduleA/Total509Grp/TotalAmt04863806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04863806
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE BROGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.,KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013190
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT, MICHELLE AND WILLIAM A. BROGAN, ARE MARRIED. THEY ARE ALSO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PROVIDED TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE GIVING & DONATIONS 14125. 14125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENTAL & MAINTENANCE 6912. 6912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE PAYMENTS 65365. 65365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS 140973. 140973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 6221. 6221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 25659. 25659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 5042. 5042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS / ENTERTAINMENT 10530. 10530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 19800. 19800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC 752. 752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL SERVICES 3430. 3430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAID 4989. 4989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL AND MAINTENANCE 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAGE PRODUCTION PROPS 9013. 9013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE RENTAL 6540. 6540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSE & FUEL 10281. 10281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIDEO / MUSIC PRODUCTION 6258. 6258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB DESIGN / MAINTENANCE 8176. 8176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE CONTRACT SERVICES 111423. 111423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESALE MERCHANDISE 82398. 82398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORMS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHOTOGRAPHY 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BUSINESS REGISTRATION FEE 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GIFTS GIVEN 1672. 1672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL GUESTS FEES 1158. 1158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 2591. 2591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COMPETITION FEES 2263. 2263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEMBERSHIPS 1063. 1063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELECOMMUNICATIONS 6619. 6619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224778
IRS990/TotalAssetsEOYAmt0299491
IRS990/TotalAssetsGrp/BOYAmt0224778
IRS990/TotalAssetsGrp/EOYAmt0299491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012741
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157197
IRS990/TotalLiabilitiesEOYAmt097909
IRS990/TotalLiabilitiesGrp/BOYAmt0157197
IRS990/TotalLiabilitiesGrp/EOYAmt097909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201582
IRS990/TotalProgramServiceExpensesAmt0756219
IRS990/TotalProgramServiceRevenueAmt01322351
IRS990/TotalReportableCompFromOrgAmt0167608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348944
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt070398
IRS990/TravelGrp/TotalAmt070398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 GREENBRIAR DRIVE STE 150
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BROGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,491
Liabilities
$97,909
Net assets
$201,582
Revenue
$1,348,944
Expenses
$1,149,724
Net income
$199,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$2.58$2.07$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.64$2.20$2.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.97$1.93$0.04
2020Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$1.26$1.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.88$1.52$0.36
2018Summary only. Only limited summary data is available for this year.$0.43$0.09$0.33$1.45$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.35$1.15$0.20
2016Summary only. Only limited summary data is available for this year.$0.22$0.16$0.07$1.09$0.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$1.00$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$0.64$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.44$0.36$0.08