Civic Intelligence

Black Academy of Arts and Letters Inc

EIN 75-1609410 • 501(c)3 • Dallas, TX

Profile

Continuation of Part I Line 1 - We promote, foster, cultivate, perpetuate and preserve the Arts Letters of African, African-Americans and Caribbeans.

650 South Griffin StreetDallas, TX 75202

www.tbaal.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,516,785

Down $558,459 (-27%) from 2023

Liabilities

Down

$388,774

Down $425,016 (-52%) from 2023

Net Assets

Down

$1,128,011

Down $133,443 (-11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$4,590,815

Up $1,645,472 (+56%) from 2023

Expenses

Up

$4,724,258

Up $2,110,186 (+81%) from 2023

Net Income

Down

-$133,443

Down $464,714 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $130,076Liabilities 2010: $162,313Net Assets 2010: -$32,2372010Assets 2011: $149,675Liabilities 2011: $175,955Net Assets 2011: -$26,2802011Assets 2012: $89,744Liabilities 2012: $185,633Net Assets 2012: -$95,8892012Assets 2013: $93,788Liabilities 2013: $110,913Net Assets 2013: -$17,1252013Assets 2014: $284,000Liabilities 2014: $266,365Net Assets 2014: $17,6352014Assets 2015: $222,600Liabilities 2015: $104,613Net Assets 2015: $117,9872015Assets 2016: $266,139Liabilities 2016: $96,684Net Assets 2016: $169,4552016Assets 2017: $425,093Liabilities 2017: $274,851Net Assets 2017: $150,2422017Assets 2018: $141,826Liabilities 2018: $282,650Net Assets 2018: -$140,8242018Assets 2019: $205,976Liabilities 2019: $330,853Net Assets 2019: -$124,8772019Assets 2020: $139,241Liabilities 2020: $342,719Net Assets 2020: -$203,4782020Assets 2021: $1,007,251Liabilities 2021: $873,521Net Assets 2021: $133,7302021Assets 2022: $1,645,572Liabilities 2022: $715,389Net Assets 2022: $930,1832022Assets 2023: $2,075,244Liabilities 2023: $813,790Net Assets 2023: $1,261,4542023Assets 2024: $1,516,785Liabilities 2024: $388,774Net Assets 2024: $1,128,0112024

Highlighted filing

2024

Assets$1,516,785
Liabilities$388,774
Net Assets$1,128,011
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,468,2382010Revenue 2011: $1,345,382Expenses 2011: $1,339,425Net Income 2011: $5,9572011Expenses 2012: $1,006,0482012Expenses 2013: $941,7682013Revenue 2014: $1,037,860Expenses 2014: $1,003,100Net Income 2014: $34,7602014Revenue 2015: $1,398,840Expenses 2015: $1,298,488Net Income 2015: $100,3522015Revenue 2016: $1,433,249Expenses 2016: $1,381,781Net Income 2016: $51,4682016Revenue 2017: $1,492,140Expenses 2017: $1,511,353Net Income 2017: -$19,2132017Revenue 2018: $1,970,068Expenses 2018: $2,261,134Net Income 2018: -$291,0662018Revenue 2019: $1,734,379Expenses 2019: $1,718,432Net Income 2019: $15,9472019Revenue 2020: $745,803Expenses 2020: $824,404Net Income 2020: -$78,6012020Revenue 2021: $1,114,898Expenses 2021: $777,690Net Income 2021: $337,2082021Revenue 2022: $3,269,648Expenses 2022: $2,473,195Net Income 2022: $796,4532022Revenue 2023: $2,945,343Expenses 2023: $2,614,072Net Income 2023: $331,2712023Revenue 2024: $4,590,815Expenses 2024: $4,724,258Net Income 2024: -$133,4432024

Highlighted filing

2024

Revenue$4,590,815
Expenses$4,724,258
Net Income-$133,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,516,785
Liabilities
$388,774
Net assets
$1,128,011
Revenue
$4,590,815
Expenses
$4,724,258
Net income
-$133,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.39$1.13$4.59$4.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.81$1.26$2.95$2.61$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.72$0.93$3.27$2.47$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.87$0.13$1.11$0.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$0.75$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.12$1.73$1.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.28$0.14$1.97$2.26$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.27$0.15$1.49$1.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.43$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.02$1.04$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$1.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$1.35$1.34$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2023
Return Version
2021v4.2
Gross Receipts
$3,269,648
Mission and Program Overview

Mission

Continuation of Part I Line 1 - the framework of African, African-American and Caribbean Arts and Letters. We promote, foster, cultivate, perpetuate, and preserve the Arts Letters of Africans, African-Americans, and Caribbeans.

The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awaremess and understanding of artistic, cultural, and aesthetic differences utilizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,719$959,844▲ $530,125
Prepaid Expenses and Deferred Charges$473,599$566,090▲ $92,491
Loans From Officers Directors$90,000--
Cash and Non-Interest-Bearing Accounts$57,310$59,554▲ $2,244
Accounts Receivable$34,718$31,145▼ $3,573
Land, Buildings, and Equipment, Net$1,143$14,606▲ $13,463
Total Assets$1,007,251$1,645,572▲ $638,321
Other Assets Total$10,762$14,333▲ $3,571
Liabilities
Deferred Revenue$477,625$441,685▼ $35,940
Accounts Payable and Accrued Expenses$304,113$273,704▼ $30,409
Unsecured Notes Loans Payable$1,783--
Total Liabilities$873,521$715,389▼ $158,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,730$930,183▲ $796,453
Total Net Assets Fund Balance$133,730$930,183▲ $796,453
Total Liabilities and Net Assets / Fund Balance$1,007,251$1,645,572▲ $638,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$117,000$117,000
Equipment$14,606$84,610$99,216
Other Land Buildings-$5,000$5,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis KingPresident FounderFT$87,300$87,300

Board Members and Trustees

NameTitle
Bob ThomasChair
Albertus LewisMember
Gwendolyn HuntMember
Kwamme AndersonMember
LaKeitha AndersonMember
Norma D MitchemMember
Oscar Faye WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,227
Program Service Revenue
$2,055,339
Investment Income
$82
Other Revenue
$0
All Other Contributions
$444,893
Change in Net Assets
$796,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,648
Revenue Not Reported on Form 990
$326,905
Total Revenue per Audited Statements
$3,596,553
Total Revenue per Form 990
$3,269,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,108,995
Salaries, Compensation, and Employee Benefits$359,800
Professional Fundraising Fees$4,400
Total Fundraising Expense$4,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,012$14,106-$248,118
Advertising$141,791--$141,791
Travel$114,576$1,483-$116,059
Current Officers, Directors, Trustees, and Key Employees$65,850$21,950-$87,800
Office Expenses$23,389$19,173-$42,562
Fees for Services Accounting-$37,232-$37,232
Insurance$14,570$12,111-$26,681
Other Expenses$9,937$13,526-$23,463
Other Employee Benefits$15,231$1,882-$17,113
Payroll Taxes$6,024$745-$6,769
Fees for Services Professional Fundraising--$4,400$4,400
Occupancy$756$2,350-$3,106
Interest-$1,997-$1,997
Depreciation Depletion$1,631--$1,631
Total Functional Expenses$2,342,240$126,555$4,400$2,473,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,100
Expenses per Audited Statements$2,473,195
Total Expenses per Form 990$2,473,195
Expenses Not Reported on Form 990$326,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“This Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body and discussed at the next regularly scheduled quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.”

Filing and Contact Details

Filer

Filer Name
Black Academy of Arts and Letters Inc
EIN
75-1609410
Phone
2147432440
Address
650 South Griffin Street, Dallas, TX 75202
Doing Business As
Tbaal

Signing Officer

Name
Curtis King
Title
CEO
Phone
2147432440
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis King
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
408

Preparer

Firm
Owens & Thurman PC
Address
3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
Preparer
Diccy Thurman CPA
Phone
2149412361
Raw XML AppendixShowing 400 of 442 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/CYOtherExpensesAmt02108995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02055339
IRS990/CYRevenuesLessExpensesAmt0796453
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01631
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IRS990/Desc0ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS AND PERFORMANCES FOR THIS FISCAL YEAR, THE 45TH SEASON OF THE 4 TIME EMMY AWARD WINNING THE BLACK ACADEMY OF ARTS AND LETTERS
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IRS990/EmployeeCnt038
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
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IRS990/MissionDesc0Continuation of Part I Line 1 - the framework of African, African-American and Caribbean Arts and Letters. We promote, foster, cultivate, perpetuate, and preserve the Arts Letters of Africans, African-Americans, and Caribbeans.
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IRS990/OtherExpensesGrp/Desc0Cultural programs production costs/artistic fees
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow loan
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Curtis L King
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body and discussed at the next regularly scheduled quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01783

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