Civic Intelligence

North Texas Performing Arts

EIN 75-2387300 • 501(c)3 • Plano, TX

Profile

The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families.

6121 W Park BlvdPlano, TX 75093

northtexasperformingarts.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$41,032

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,576,737

Down $428,319 (-14%) from 2024

Liabilities

Down

$1,912,508

Down $297,202 (-13%) from 2024

Net Assets

Down

$664,229

Down $131,117 (-16%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$5,012,759

Down $17,905 (-0.4%) from 2024

Expenses

Down

$5,143,876

Down $67,772 (-1.3%) from 2024

Net Income

Up

-$131,117

Up $49,867 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,018Liabilities 2011: $55,365Net Assets 2011: $106,6532011Assets 2012: $158,694Liabilities 2012: $48,534Net Assets 2012: $110,1602012Assets 2013: $175,828Liabilities 2013: $94,734Net Assets 2013: $81,0942013Assets 2014: $146,218Liabilities 2014: $99,177Net Assets 2014: $47,0412014Assets 2015: $214,079Liabilities 2015: $129,342Net Assets 2015: $84,7372015Assets 2016: $363,168Liabilities 2016: $194,307Net Assets 2016: $168,8612016Assets 2017: $1,060,842Liabilities 2017: $428,524Net Assets 2017: $632,3182017Assets 2018: $1,724,396Liabilities 2018: $863,004Net Assets 2018: $861,3922018Assets 2019: $1,649,349Liabilities 2019: $618,481Net Assets 2019: $1,030,8682019Assets 2020: $1,766,350Liabilities 2020: $1,089,408Net Assets 2020: $676,9422020Assets 2021: $1,873,883Liabilities 2021: $922,904Net Assets 2021: $950,9792021Assets 2022: $1,648,971Liabilities 2022: $677,897Net Assets 2022: $971,0742022Assets 2023: $3,481,455Liabilities 2023: $2,562,367Net Assets 2023: $919,0882023Assets 2024: $3,005,056Liabilities 2024: $2,209,710Net Assets 2024: $795,3462024Assets 2025: $2,576,737Liabilities 2025: $1,912,508Net Assets 2025: $664,2292025

Highlighted filing

2025

Assets$2,576,737
Liabilities$1,912,508
Net Assets$664,229
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $610,615Expenses 2011: $591,245Net Income 2011: $19,3702011Revenue 2012: $818,154Expenses 2012: $760,645Net Income 2012: $57,5092012Revenue 2013: $958,684Expenses 2013: $971,652Net Income 2013: -$12,9682013Revenue 2014: $760,563Expenses 2014: $794,612Net Income 2014: -$34,0492014Revenue 2015: $1,303,509Expenses 2015: $1,241,477Net Income 2015: $62,0322015Revenue 2016: $1,587,913Expenses 2016: $1,450,787Net Income 2016: $137,1262016Revenue 2017: $1,939,192Expenses 2017: $1,475,735Net Income 2017: $463,4572017Revenue 2018: $2,533,284Expenses 2018: $2,329,210Net Income 2018: $204,0742018Revenue 2019: $3,372,193Expenses 2019: $3,188,977Net Income 2019: $183,2162019Revenue 2020: $2,590,206Expenses 2020: $3,039,429Net Income 2020: -$449,2232020Revenue 2021: $3,548,642Expenses 2021: $3,235,698Net Income 2021: $312,9442021Revenue 2022: $4,114,668Expenses 2022: $4,094,573Net Income 2022: $20,0952022Revenue 2023: $4,730,393Expenses 2023: $4,534,290Net Income 2023: $196,1032023Revenue 2024: $5,030,664Expenses 2024: $5,211,648Net Income 2024: -$180,9842024Revenue 2025: $5,012,759Expenses 2025: $5,143,876Net Income 2025: -$131,1172025

Highlighted filing

2025

Revenue$5,012,759
Expenses$5,143,876
Net Income-$131,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,737
Liabilities
$1,912,508
Net assets
$664,229
Revenue
$5,012,759
Expenses
$5,143,876
Net income
-$131,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$1.91$0.66$5.01$5.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.01$2.21$0.80$5.03$5.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.48$2.56$0.92$4.73$4.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.68$0.97$4.11$4.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$3.55$3.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.09$0.68$2.59$3.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.62$1.03$3.37$3.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.86$0.86$2.53$2.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$1.94$1.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.59$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.30$1.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.76$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$0.96$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.82$0.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.61$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$5,159,122
Mission and Program Overview

Mission

The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$678,133$701,657▲ $23,524
Land, Buildings, and Equipment, Net$648,018$525,397▼ $122,621
Prepaid Expenses and Deferred Charges$312,654$251,243▼ $61,411
Accounts Receivable$123,928$127,121▲ $3,193
Cash and Non-Interest-Bearing Accounts$79,592$97,574▲ $17,982
Pledges and Grants Receivable$35,000$35,000→ $0
Total Assets$3,005,056$2,576,737▼ $428,319
Other Assets Total$1,127,731$838,745▼ $288,986
Liabilities
Other Liabilities$1,475,872$1,013,134▼ $462,738
Mortgage Notes Payable Secured by Investment Property$314,936$518,944▲ $204,008
Deferred Revenue$265,174$281,993▲ $16,819
Accounts Payable and Accrued Expenses$153,728$98,437▼ $55,291
Total Liabilities$2,209,710$1,912,508▼ $297,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,329$414,123▲ $67,794
Net Assets Without Donor Restrictions$449,017$250,106▼ $198,911
Total Net Assets Fund Balance$795,346$664,229▼ $131,117
Total Liabilities and Net Assets / Fund Balance$3,005,056$2,576,737▼ $428,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$143,107$252,176-
Leasehold Improvements$382,290$874,379-
Other Assets Org$20,735--
Other Securities$701,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,032---$0
2023$15,032---$15,032
2022$35,118---$15,032
2021$15,038$20,080→ $0$0$35,118
2020$15,021$0▲ $17$0$15,038
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell RodenbaughCEOFT$41,032$41,032

Board Members and Trustees

NameTitle
Rob WebsterChairperson
Emily Johnston1st Vice President
Abbi Wreyford2nd Vice President
Dr Sara Johnson3rd Vice President
Becky MeyersonDirector
Candice AddisonDirector
Chris MoseleyDirector
Christine KlessDirector
Cindy BadonDirector
Elly MarshDirector
Fabian GordonDirector
Felicia LopesDirector
Jamee CutilloDirector
Jean WadeDirector
Jerri TidwellDirector
JoAnn RodriguezDirector
Kelly McDowellDirector
Lisa McLeroyDirector
Mark FrankenfieldDirector
Melissa HartmanDirector
Michael MassiatteDirector
Rachel FetterDirector
Sean ManningDirector
Sara AkersFounder
Telisa SchelinSecretary
Andrew GlicklerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue CrossBlue ShieldHealth care1001 E Lookout Drive, Richardson, TX 75082$206,223
Centennial Waterfall Willow bend LLCLandlordPO Box 736734, Dallas, TX 75373$198,051
InwoodWillow Investment PropertiesLandlordc/o Betz Company 5707 Willow, Dallas, TX 75230$196,297
GlmLandlord6500 N Preston Road Suite 201, Frisco, TX 75034$134,105
Village FV LTDLandlord4809 Cole Ave Suite 330, Dallas, TX 75205$101,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,753
Program Service Revenue
$3,357,959
Investment Income
$319,910
Other Revenue
$204,137
All Other Contributions
$452,146
Change in Net Assets
$-131,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$155,000
Total Noncash Contributions$155,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,012,759
Total Revenue per Audited Statements
$5,012,759
Total Revenue per Form 990
$5,012,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,172
Other Expenses$2,539,704
Total Fundraising Expense$404,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,740$434,066$255,013$2,446,819
Depreciation Depletion$621,030$32,686$0$653,716
Office Expenses$5,851$435,603$85,385$526,839
Royalties$455,745$0$0$455,745
Occupancy$92,693$48,467$28,474$169,634
Insurance$116,312$32,028$20,228$168,568
Payroll Taxes$97,402$37,764$22,187$157,353
Advertising$79,980$35,220$0$115,200
Information Technology$102,650$1,081$4,322$108,053
Other Expenses$80,872$0$0$80,872
Travel$0$48,775$0$48,775
Fees for Services Accounting$0$42,180$0$42,180
Interest$32,879$0$0$32,879
Fees for Services Legal$0$13,930$0$13,930
Conferences and Meetings$0$13,765$0$13,765
All Other Expenses$0$0$-146,363$-146,363
Total Functional Expenses$3,507,296$1,231,674$404,906$5,143,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,143,876
Total Expenses per Audited Statements$5,143,876
Total Expenses per Form 990$5,143,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,070
Fundraising Direct Expenses$146,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stardust$270,070$123,707-$123,707
AMPs$104,869$104,869-$104,869
Total Events$374,939$228,576-$228,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Right of Use Liabilities, ASU 842$975,925
Operating Leases$37,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Texas Performing Arts
EIN
75-2387300
Phone
9724222575
Address
6121 W Park Blvd, Plano, TX 75093

Signing Officer

Name
Darrell D Rodenbaugh
Title
Chief Executive Officer
Phone
9724222575
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Rodenbaugh
Formed
1991
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
82
Volunteers
900

Preparer

Firm
Timothy Carr CPA
Address
2433 Dalgreen Drive, Plano, TX 75075
Preparer
Timothy C Carr
Phone
2147553626
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has six classes of members with scaling fees based on membership level.”

Pt VI, Line 7A

“Applications are accepted year round to be considered for the Governing Board. Interested patrons usually attend a Governing Board meeting and an application is sent to them. Governing Board applicants are interviewed and voted upon by the Governing Board members.To remain in good standing, all Governing Board members must pay a yearly membership fee.”

Pt VI, Line 7B

“At the Annual Meeting which is open to the public, members of the past year are asked to vote/disapprove of the Governing Boards actions of the previous year. Anyone may attend this annual meeting. Only members may approve/disapprove Governing Board actions for the previous year.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Business Manager, Board Treasurer, Board President, Executive Director and the Board Directors prior to filing.”

Pt VI, Line 12C

“Members of all Board of Directors are required to disclose conflicts of interest.”

Pt VI, Line 15A

“Officer compensation is reviewed by the Board of Directors.”

Pt VI, Line 15B

“Officer compensation is reviewed by the Board of Directors.”

Pt VI, Line 19

“Available upon request.”

Pt III, Line 3

“We believe that the benefits of educational performing arts experiences nurture the development and well-being of every individual - onstage, backstage and beyond. Guided by our vision,NTPA continually grows programming that explores unique initiatives to reach all youth and families across North Texas, extend opportunities to underserved communities, promote arts accessibility and proactive inclusion and empower individuals with disabilities to illuminate their abilities.See Part III, line 4a.”

Financial Statement Notes

Pt X, Line 2

“The Organization has been determined by the Internal Revenue Service to be a Section 501(c)(3) charitable organization exempt from federal income taxes. Contributions to the Organization are considered tax-deductible under Section 170 of the Internal Revenue Code. The organization did not have any unrelated business income for the year ended September 30, 2025. Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”

Pt V, Line 4

“The purpose of the endowment is to provide scholarships to students demonstrating outstanding talent.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0North Texas Performing Arts offers performing arts productions, classes camps, private coaching,collegiate training and audition preparation and master workshops for stage and screen. Our programs serve youth and adults and ensure accessibility for disabled communities. NTPA programming is offered 52 weeks a year, across five locations throughout North Texas, making participation in the performing arts accessible almost every single week of every year. See Schedule O
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