Civic Intelligence

Expressions Performing Arts School and Theatre Inc

EIN 75-2842283 • 501(c)3 • Flower Mound, TX

Profile

Performing Arts Theatre School

PO Box 271483Flower Mound, TX 75027

ourproductionstheatreco.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$7,013

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$10,279

Up $36 (+0.4%) from 2023

Net Assets

Down

-$10,279

Down $36 (-0.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$98,477

Down $1,065 (-1.1%) from 2023

Expenses

Down

$98,513

Down $5,747 (-5.5%) from 2023

Net Income

Up

-$36

Up $4,682 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $10Liabilities 2011: $0Net Assets 2011: $102011Assets 2012: $6,756Liabilities 2012: $0Net Assets 2012: $6,7562012Assets 2013: $5,459Liabilities 2013: $0Net Assets 2013: $5,4592013Assets 2014: $1,048Liabilities 2014: $0Net Assets 2014: $1,0482014Assets 2015: $670Liabilities 2015: $02015Assets 2016: -$5,297Liabilities 2016: $02016Assets 2017: $2,869Liabilities 2017: $02017Assets 2018: $14,055Liabilities 2018: $02018Assets 2019: $10,629Liabilities 2019: $02019Assets 2020: $10,106Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $5,525Net Assets 2022: -$5,5252022Assets 2023: $0Liabilities 2023: $10,243Net Assets 2023: -$10,2432023Assets 2024: $0Liabilities 2024: $10,279Net Assets 2024: -$10,2792024

Highlighted filing

2024

Assets$0
Liabilities$10,279
Net Assets-$10,279
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,927Expenses 2011: $209,718Net Income 2011: -$26,7912011Revenue 2012: $147,443Expenses 2012: $140,697Net Income 2012: $6,7462012Revenue 2013: $130,074Expenses 2013: $131,371Net Income 2013: -$1,2972013Revenue 2014: $101,475Expenses 2014: $105,886Net Income 2014: -$4,4112014Revenue 2015: $132,808Expenses 2015: $140,526Net Income 2015: -$7,7182015Revenue 2016: $123,659Expenses 2016: $129,626Net Income 2016: -$5,9672016Revenue 2017: $118,355Expenses 2017: $110,189Net Income 2017: $8,1662017Revenue 2018: $116,840Expenses 2018: $102,785Net Income 2018: $14,0552018Revenue 2019: $129,440Expenses 2019: $132,866Net Income 2019: -$3,4262019Revenue 2020: $99,974Expenses 2020: $99,877Net Income 2020: $972020Revenue 2021: $100,941Expenses 2021: $126,052Net Income 2021: -$25,1112021Revenue 2022: $99,754Expenses 2022: $105,279Net Income 2022: -$5,5252022Revenue 2023: $99,542Expenses 2023: $104,260Net Income 2023: -$4,7182023Revenue 2024: $98,477Expenses 2024: $98,513Net Income 2024: -$362024

Highlighted filing

2024

Revenue$98,477
Expenses$98,513
Net Income-$36
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$10,279
Net assets
-$10,279
Revenue
$98,477
Expenses
$98,513
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.98$0.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.00$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.00$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.26$0.25
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$1.00$1.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.29$1.33$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.17$1.03$0.14
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.18$1.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.24$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.33$1.41$0.08
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.01$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.47$1.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.83$2.10$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$98,477
Mission and Program Overview

Mission

Performing Arts Theatre and School

Performing Arts Theatre School

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RiggsArtistic Educational DirectorFT$7,968$1,939$9,907
Mark MullinoResident Musical Directorfaculty-$6,964-$6,964
Alex DavisonResident Choreographerfaculty-$2,674-$2,674
Filing and Contact Details

Filer

Filer Name
Expressions Performing Arts School and Theatre Inc
EIN
75-2842283
Phone
9727242147
Address
PO BOX 271483, FLOWER MOUND, TX 75027

Signing Officer

Name
Stephanie Riggs
Title
Artistic Educational DirectorStaff
Phone
9727242147
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 - Other Expenses - Production costs: Sets, costumes, lights, props, royalties, rentals of scores/scripts. Part 2.26 - Liabilities came out of the reserve funds. Part 3 - Yes we completed Schedule 0.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039418
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10243
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10243
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Riggs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Educational Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Resident Musical DirectorFaculty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Resident ChoreographerFaculty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022020
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts Theatre School
IRS990EZ/PrintingPublicationsPostageAmt04727
IRS990EZ/ProgramServiceRevenueAmt059059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045786
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032296
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07684
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 - Other Expenses - Production costs: Sets, costumes, lights, props, royalties, rentals of scores/scripts. Part 2.26 - Liabilities came out of the reserve funds. Part 3 - Yes we completed Schedule 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Riggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Educational DirectorStaff
ReturnHeader/BusinessOfficerGrp/PhoneNum09727242147
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIONS PERFORMING ARTS SCHOOL AND THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0752842283
ReturnHeader/Filer/PhoneNum09727242147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271483
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-15T15:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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