Civic Intelligence

Brauntex Performing Arts Theater Assn

EIN 74-2920616 • 501(c)3 • New Braunfels, TX

Profile

The brauntex performing arts theater association, inc. Operates the brauntex theater. The brauntex theater provides a venue for excellent cultural and entertainment experiences.

290 W San AntonioNew Braunfels, TX 78130

www.brauntex.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,512,625

Down $5,744 (-0.2%) from 2023

Liabilities

Up

$1,000,226

Up $66,546 (+7.1%) from 2023

Net Assets

Down

$2,512,399

Down $72,290 (-2.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$1,956,563

Up $553,609 (+39%) from 2023

Expenses

Up

$2,031,861

Up $336,038 (+20%) from 2023

Net Income

Up

-$75,298

Up $217,571 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,204,060Liabilities 2011: $323,101Net Assets 2011: $880,9592011Assets 2012: $1,508,883Liabilities 2012: $75,407Net Assets 2012: $1,433,4762012Assets 2013: $1,454,450Liabilities 2013: $51,088Net Assets 2013: $1,403,3622013Assets 2014: $1,356,273Liabilities 2014: $120,104Net Assets 2014: $1,236,1692014Assets 2015: $1,380,383Liabilities 2015: $193,250Net Assets 2015: $1,187,1332015Assets 2016: $1,304,634Liabilities 2016: $188,648Net Assets 2016: $1,115,9862016Assets 2017: $1,352,131Liabilities 2017: $398,443Net Assets 2017: $953,6882017Assets 2018: $1,397,184Liabilities 2018: $250,791Net Assets 2018: $1,146,3932018Assets 2019: $1,686,291Liabilities 2019: $428,066Net Assets 2019: $1,258,2252019Assets 2020: $1,632,179Liabilities 2020: $313,642Net Assets 2020: $1,318,5372020Assets 2021: $2,477,566Liabilities 2021: $1,140,160Net Assets 2021: $1,337,4062021Assets 2022: $3,671,260Liabilities 2022: $791,055Net Assets 2022: $2,880,2052022Assets 2023: $3,518,369Liabilities 2023: $933,680Net Assets 2023: $2,584,6892023Assets 2024: $3,512,625Liabilities 2024: $1,000,226Net Assets 2024: $2,512,3992024

Highlighted filing

2024

Assets$3,512,625
Liabilities$1,000,226
Net Assets$2,512,399
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $400,8802011Expenses 2012: $526,7982012Expenses 2013: $550,5812013Revenue 2014: $654,831Expenses 2014: $757,707Net Income 2014: -$102,8762014Revenue 2015: $602,194Expenses 2015: $651,230Net Income 2015: -$49,0362015Revenue 2016: $837,424Expenses 2016: $908,571Net Income 2016: -$71,1472016Revenue 2017: $815,945Expenses 2017: $978,243Net Income 2017: -$162,2982017Revenue 2018: $881,592Expenses 2018: $900,549Net Income 2018: -$18,9572018Revenue 2019: $1,003,897Expenses 2019: $1,169,755Net Income 2019: -$165,8582019Revenue 2020: $1,058,979Expenses 2020: $1,009,684Net Income 2020: $49,2952020Revenue 2021: $691,033Expenses 2021: $680,959Net Income 2021: $10,0742021Revenue 2022: $3,177,009Expenses 2022: $1,653,067Net Income 2022: $1,523,9422022Revenue 2023: $1,402,954Expenses 2023: $1,695,823Net Income 2023: -$292,8692023Revenue 2024: $1,956,563Expenses 2024: $2,031,861Net Income 2024: -$75,2982024

Highlighted filing

2024

Revenue$1,956,563
Expenses$2,031,861
Net Income-$75,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,625
Liabilities
$1,000,226
Net assets
$2,512,399
Revenue
$1,956,563
Expenses
$2,031,861
Net income
-$75,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.00$2.51$1.96$2.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.93$2.58$1.40$1.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.79$2.88$3.18$1.65$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.14$1.34$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$1.00$1.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.88$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$0.82$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.12$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.65$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.88$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,956,563
Mission and Program Overview

Mission

The brauntex performing arts theater association, inc. Operates the brauntex theater. The brauntex theater provides a venue for excellent cultural and entertainment experiences.

The brauntex performing arts theatre association, inc. Operates the bruantex theater. The brauntex theater will provide a venue for excellent cultural and entertainment experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,669$2,394,609▼ $159,060
Cash and Non-Interest-Bearing Accounts$594,695$727,853▲ $133,158
Savings and Temporary Cash Investments$250,000$243,805▼ $6,195
Prepaid Expenses and Deferred Charges$115,496$125,218▲ $9,722
Investments Other Securities-$20,016-
Accounts Receivable$4,509$1,124▼ $3,385
Total Assets$3,518,369$3,512,625▼ $5,744
Liabilities
Unsecured Notes Loans Payable$478,601$465,233▼ $13,368
Deferred Revenue$379,091$424,493▲ $45,402
Accounts Payable and Accrued Expenses$75,988$110,500▲ $34,512
Total Liabilities$933,680$1,000,226▲ $66,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,689$2,412,399▼ $172,290
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$2,584,689$2,512,399▼ $72,290
Total Liabilities and Net Assets / Fund Balance$3,518,369$3,512,625▼ $5,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,609$1,741,121-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen HanzPresident
Christy Heimer-sagalynVice President
Arlon HermesDirector
Dave HeffnerDirector
Jerry FordDirector
Joe CastillejaDirector
Josie PoseyDirector
Kathy BeardenDirector
Patrick KenneyDirector
Tommy FikacDirector
Usiosefe AimiuwuDirector
Elizabeth Sissy PrestonRecording Secretary
Don AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,715
Program Service Revenue
$1,106,087
Investment Income
$14,640
Other Revenue
$145,121
All Other Contributions
$499,707
Change in Net Assets
$-75,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,756
Total Revenue per Audited Statements
$1,959,319
Total Revenue per Form 990
$1,956,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,069
Salaries, Compensation, and Employee Benefits$424,792
Total Fundraising Expense$40,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,017$104,204$7,718$385,939
Depreciation Depletion$209,212$79,560$5,893$294,665
Occupancy$140,133$53,290$3,947$197,370
Advertising$71,293$27,111$2,008$100,412
Office Expenses$51,515$19,590$1,451$72,556
Other Expenses$39,764$15,121$1,120$56,005
Travel$30,697$11,673$865$43,235
Payroll Taxes$21,501$8,176$606$30,283
Fees for Services Accounting$11,441$4,351$322$16,114
Insurance$9,579$3,643$270$13,492
Interest$9,304$3,538$262$13,104
All Other Expenses$8,472$3,222$238$11,932
Other Employee Benefits$3,777$1,436$106$5,319
Current Officers, Directors, Trustees, and Key Employees$2,210$943$98$3,251
Fees for Services Legal$67$26$2$95
Total Functional Expenses$1,442,524$548,668$40,669$2,031,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,861
Total Expenses per Form 990$2,031,861
Total Expenses per Audited Statements$2,026,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,781
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 finance committee and treasurer prepare a draft form 990. The form 990 is filed after board approval and signature by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“All potential issues or concerns are addressed specifically by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The governing board researched comparable salaries for executive directors. The board approved current salaries for the executive director and other employees.”

Form 990, Part VI, Section C, Line 18

“Brauntex theatre governing documents and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Brauntex theatre provides a copy of their form 990 to guidestar.”

Filing and Contact Details

Filer

Filer Name
The Brauntex Performing Arts Theatre Ass
EIN
74-2920616
Phone
8306270808
Address
290 W SAN ANTONIO, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Don Austin
Title
Treasurer
Phone
8306270808
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Austin
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
73

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Jeff Albrecht
Phone
2103848000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audited depreciation adjustment to tax depreciation -31,434.”

FORM 990, PART XII, LINE 2C:

“No changes this fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The associatioon has adopted asc 740-10 as it relates to uncertain tax positions and has evaluated its tax positions taken for all open years. Currently, the 2021 - 2023 tax years are open and subject to examination by the internal revenue service. However, the association is not currently under audit, nor has it been contacted by any of these jurisdictions. Based on the evaluation of the association's tax positions, management believes there are no known items which would result in a material accrual related to uncertain federal or state income tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK/TAX DIFFERENCE”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110500
IRS990/AccountsReceivableGrp/BOYAmt04509
IRS990/AccountsReceivableGrp/EOYAmt01124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BRAUNTEX PERFORMING ARTS THEATRE ASSOCIATION, INC. OPERATES THE BRUANTEX THEATER. THE BRAUNTEX THEATER WILL PROVIDE A VENUE FOR EXCELLENT CULTURAL AND ENTERTAINMENT EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt02008
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027111
IRS990/AdvertisingGrp/ProgramServicesAmt071293
IRS990/AdvertisingGrp/TotalAmt0100412
IRS990/AllOtherContributionsAmt0499707
IRS990/AllOtherExpensesGrp/FundraisingAmt0238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08472
IRS990/AllOtherExpensesGrp/TotalAmt011932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum08306270808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 W SAN ANTONIO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0594695
IRS990/CashNonInterestBearingGrp/EOYAmt0727853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014640
IRS990/CYOtherExpensesAmt01607069
IRS990/CYOtherRevenueAmt0145121
IRS990/CYProgramServiceRevenueAmt01106087
IRS990/CYRevenuesLessExpensesAmt0-75298
IRS990/CYSalariesCompEmpBnftPaidAmt0424792
IRS990/CYTotalExpensesAmt02031861
IRS990/CYTotalFundraisingExpenseAmt040669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01956563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0379091
IRS990/DeferredRevenueGrp/EOYAmt0424493
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05893
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209212
IRS990/DepreciationDepletionGrp/TotalAmt0294665
IRS990/Desc0PROVIDES A VENUE FOR LOCAL AMATEUR THEATER PRODUCTIONS, TOURING PROFESSIONAL PRODUCTIONS, SYMPHONY AND CHOIR CONCERTS, DANCE RECITALS, AND MEETINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02756
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01442524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01150
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0322
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011441
IRS990/FeesForServicesAccountingGrp/TotalAmt016114
IRS990/FeesForServicesLegalGrp/FundraisingAmt02
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH SISSY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY FIKAC
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLON HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8USIOSEFE AIMIUWU
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY HEIMER-SAGALYN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSIE POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE CASTILLEJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0189858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01956563
IRS990/GrossRentsGrp/RealAmt0145121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt03643
IRS990/InsuranceGrp/ProgramServicesAmt09579
IRS990/InsuranceGrp/TotalAmt013492
IRS990/InterestGrp/FundraisingAmt0262
IRS990/InterestGrp/ManagementAndGeneralAmt03538
IRS990/InterestGrp/ProgramServicesAmt09304
IRS990/InterestGrp/TotalAmt013104
IRS990/InvestmentIncomeGrp/ExclusionAmt09640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020016
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01741121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02553669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394609
IRS990/LandBldgEquipCostOrOtherBssAmt04135730
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRAUNTEX PERFORMING ARTS THEATER ASSOCIATION, INC. OPERATES THE BRAUNTEX THEATER. THE BRAUNTEX THEATER PROVIDES A VENUE FOR EXCELLENT CULTURAL AND ENTERTAINMENT EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02584689
IRS990/NetAssetsOrFundBalancesEOYAmt02512399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02584689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02412399
IRS990/NoncashContributionsAmt01150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03947
IRS990/OccupancyGrp/ManagementAndGeneralAmt053290
IRS990/OccupancyGrp/ProgramServicesAmt0140133
IRS990/OccupancyGrp/TotalAmt0197370
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019590
IRS990/OfficeExpensesGrp/ProgramServicesAmt051515
IRS990/OfficeExpensesGrp/TotalAmt072556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05319
IRS990/OtherExpensesGrp/Desc0ARTISTIC AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt011902
IRS990/OtherExpensesGrp/FundraisingAmt12497
IRS990/OtherExpensesGrp/FundraisingAmt21364
IRS990/OtherExpensesGrp/FundraisingAmt31120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315121
IRS990/OtherExpensesGrp/ProgramServicesAmt0422505
IRS990/OtherExpensesGrp/ProgramServicesAmt188631
IRS990/OtherExpensesGrp/ProgramServicesAmt248406
IRS990/OtherExpensesGrp/ProgramServicesAmt339764
IRS990/OtherExpensesGrp/TotalAmt0595078
IRS990/OtherExpensesGrp/TotalAmt1124833
IRS990/OtherExpensesGrp/TotalAmt268178
IRS990/OtherExpensesGrp/TotalAmt356005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt021501
IRS990/PayrollTaxesGrp/TotalAmt030283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125218
IRS990/PrincipalOfficerNm0DON AUSTIN
IRS990/PriorPeriodAdjustmentsAmt031686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3358
IRS990/PYOtherExpensesAmt01319046
IRS990/PYOtherRevenueAmt0-191634
IRS990/PYProgramServiceRevenueAmt0960030
IRS990/PYRevenuesLessExpensesAmt0-292869
IRS990/PYSalariesCompEmpBnftPaidAmt0376777
IRS990/PYTotalExpensesAmt01695823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUE - 2019 AMOUNT: $ 142,960. 2020 AMOUNT: $ 54,385. 2021 AMOUNT: $ 258,957. 2022 AMOUNT: $ 274,190. 2023 AMOUNT: $ 274,272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02247001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04448317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0976936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03549537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012016
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0274272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0274190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0258957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01004764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87760
IRS990ScheduleA/PublicSupportPY509Pct00.86250
IRS990ScheduleA/PublicSupportTotal509Amt07911619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01597946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.