Civic Intelligence

Young Audiences of Northeast Texas Inc

EIN 75-2747921 • 501(c)3 • Tyler, TX

Profile

Young Audiences of Northeast Texas is committed to using the arts to enrich the lives of children and enhance their education.

200 E Amherst DrTyler, TX 75701

www.yanetexas.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$62,917

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,028

Up $452 (+2.6%) from 2023

Liabilities

Up

$17,000

Up $7,000 (+70%) from 2023

Net Assets

Down

$1,028

Down $6,548 (-86%) from 2023

Revenue

Down

$317,250

Down $23,542 (-6.9%) from 2023

Expenses

Down

$323,798

Down $10,025 (-3.0%) from 2023

Net Income

Down

-$6,548

Down $13,517 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $45,316Liabilities 2011: $0Net Assets 2011: $45,3162011Assets 2012: $24,017Liabilities 2012: $0Net Assets 2012: $24,0172012Assets 2013: $26,984Liabilities 2013: $0Net Assets 2013: $26,9842013Assets 2014: $29,951Liabilities 2014: $0Net Assets 2014: $29,9512014Assets 2015: $7,823Liabilities 2015: $0Net Assets 2015: $7,8232015Assets 2016: $9,332Liabilities 2016: $0Net Assets 2016: $9,3322016Assets 2017: $7,771Liabilities 2017: $0Net Assets 2017: $7,7712017Assets 2018: $70,468Liabilities 2018: $0Net Assets 2018: $70,4682018Assets 2019: $12,942Liabilities 2019: $9,946Net Assets 2019: $2,9962019Assets 2020: $23,346Liabilities 2020: $0Net Assets 2020: $23,3462020Assets 2021: $34,424Liabilities 2021: $0Net Assets 2021: $34,4242021Assets 2022: $607Liabilities 2022: $0Net Assets 2022: $6072022Assets 2023: $17,576Liabilities 2023: $10,000Net Assets 2023: $7,5762023Assets 2024: $18,028Liabilities 2024: $17,000Net Assets 2024: $1,0282024

Highlighted filing

2024

Assets$18,028
Liabilities$17,000
Net Assets$1,028

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $128,671Expenses 2011: $173,645Net Income 2011: -$44,9742011Revenue 2012: $160,085Expenses 2012: $181,384Net Income 2012: -$21,2992012Revenue 2013: $200,073Expenses 2013: $197,106Net Income 2013: $2,9672013Revenue 2014: $200,073Expenses 2014: $197,106Net Income 2014: $2,9672014Revenue 2015: $229,055Expenses 2015: $223,718Net Income 2015: $5,3372015Revenue 2016: $229,395Expenses 2016: $227,886Net Income 2016: $1,5092016Revenue 2017: $238,347Expenses 2017: $239,908Net Income 2017: -$1,5612017Revenue 2018: $275,825Expenses 2018: $213,128Net Income 2018: $62,6972018Revenue 2019: $275,166Expenses 2019: $342,638Net Income 2019: -$67,4722019Revenue 2020: $299,963Expenses 2020: $279,613Net Income 2020: $20,3502020Revenue 2021: $234,384Expenses 2021: $223,306Net Income 2021: $11,0782021Revenue 2022: $277,047Expenses 2022: $310,864Net Income 2022: -$33,8172022Revenue 2023: $340,792Expenses 2023: $333,823Net Income 2023: $6,9692023Revenue 2024: $317,250Expenses 2024: $323,798Net Income 2024: -$6,5482024

Highlighted filing

2024

Revenue$317,250
Expenses$323,798
Net Income-$6,548

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$3.17$3.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$3.41$3.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.77$3.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.34$2.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.00$2.80$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$2.75$3.43$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.76$2.13$0.63
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.38$2.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.29$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.29$2.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.00$1.97$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.00$1.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.60$1.81$0.21
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.29$1.74$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$317,250
Mission and Program Overview

Mission

Young Audiences of Northeast Texas is committed to using the arts to enrich the lives of children and enhance their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,489$15,860▲ $371
Cash and Non-Interest-Bearing Accounts$2,087$2,168▲ $81
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,576$18,028▲ $452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$17,000▲ $7,000
Total Liabilities$10,000$17,000▲ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,576$1,028▼ $6,548
Total Net Assets Fund Balance$7,576$1,028▼ $6,548
Total Liabilities and Net Assets / Fund Balance$17,576$18,028▲ $452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tasha PrescottExecutive DirectorFT$62,917$62,917

Board Members and Trustees

NameTitle
Bonnie Blanton GenungPresident
Tisa HibbsVice President
Ann HeadDirector
Cindy CookDirector
Daniel GonzalesDirector
Kyle GullingsDirector
Linda ArmstrongDirector
Phil RumbleyDirector
Thana ParkerDirector
Katy LeeSecretary
Jim EcholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,789
Program Service Revenue
$82,944
Investment Income
$12
Other Revenue
$33,505
All Other Contributions
$174,490
Change in Net Assets
$-6,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,108
Salaries, Compensation, and Employee Benefits$126,690
Total Fundraising Expense$69,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,485--$123,485
Current Officers, Directors, Trustees, and Key Employees$47,187$12,583$3,146$62,916
Other Salaries and Wages$10,998$7,175$28,700$46,873
Payroll Taxes$7,578$1,512$2,436$11,526
Other Employee Benefits$2,250$1,075$2,050$5,375
Insurance$4,079$1,084-$5,163
Advertising$4,647--$4,647
Conferences and Meetings-$4,259-$4,259
Office Expenses-$3,560-$3,560
Interest-$3,515-$3,515
Information Technology$1,460$1,186-$2,646
Other Expenses$3,959$2,052$2,928$2,052
All Other Expenses-$1,656-$1,656
Total Functional Expenses$213,573$40,999$69,226$323,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-event Fundraising$33,505$33,505-$33,505
Total Events$33,505$33,505-$33,505
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Young Audiences of Northeast Texas Inc
EIN
75-2747921
Phone
9035612787
Address
200 E Amherst Dr, Tyler, TX 75701

Signing Officer

Name
Tasha Prescott
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Arms Shilling & Pye PC
Address
200 E Amherst Dr, Tyler, TX 75701
Preparer
Randy L Turner
Phone
9035618122
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Young Audiences of Northeast Texas is committed to using the arts to enrich the lives of children and enhance their education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07576
IRS990/NetAssetsOrFundBalancesEOYAmt01028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03560
IRS990/OfficeExpensesGrp/TotalAmt03560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05375
IRS990/OtherExpensesGrp/Desc0Non-event Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Consultant Fees
IRS990/OtherExpensesGrp/Desc2Cooperative Funding
IRS990/OtherExpensesGrp/Desc3Board Meetings
IRS990/OtherExpensesGrp/FundraisingAmt029966
IRS990/OtherExpensesGrp/FundraisingAmt12928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt07930
IRS990/OtherExpensesGrp/ProgramServicesAmt13959
IRS990/OtherExpensesGrp/TotalAmt029966
IRS990/OtherExpensesGrp/TotalAmt112200
IRS990/OtherExpensesGrp/TotalAmt23959
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010998
IRS990/OtherSalariesAndWagesGrp/TotalAmt046873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015860
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt07578
IRS990/PayrollTaxesGrp/TotalAmt011526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0School payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174738
IRS990/PYOtherRevenueAmt045325
IRS990/PYProgramServiceRevenueAmt078280
IRS990/PYRevenuesLessExpensesAmt06969
IRS990/PYSalariesCompEmpBnftPaidAmt0159085
IRS990/PYTotalExpensesAmt0333823
IRS990/PYTotalRevenueAmt0340792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.65610
IRS990ScheduleA/PublicSupportTotal170Amt0699801
IRS990ScheduleA/SubstantialContributorsTotAmt0190424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890225
IRS990ScheduleA/TotalSupportAmt0890225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Non-event Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033505
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017576
IRS990/TotalAssetsEOYAmt018028
IRS990/TotalAssetsGrp/BOYAmt017576
IRS990/TotalAssetsGrp/EOYAmt018028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200789

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