Civic Intelligence

B Sharp Youth Music Program

990 • Fiscal year 2020 • EIN 81-3023136

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

500 Commerce Street Suite 700Fort Worth, TX 76102

(817) 509-3958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,196

Down $10,183 (-34%) from 2019

Net Assets

Down

-$49,603

Down $77,416 (-278%) from 2019

Liabilities

Up

$69,799

Up $67,233 (+2620%) from 2019

Revenue

Down

$387,851

Down $83,644 (-18%) from 2019

Expenses

Up

$465,267

Up $26,776 (+6.1%) from 2019

Net Income

Down

-$77,416

Down $110,420 (-335%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2017: $17,941Liabilities 2017: $6,192Net Assets 2017: $11,7492017Assets 2018: $12,535Liabilities 2018: $17,726Net Assets 2018: -$5,1912018Assets 2019: $30,379Liabilities 2019: $2,566Net Assets 2019: $27,8132019Assets 2020: $20,196Liabilities 2020: $69,799Net Assets 2020: -$49,6032020Assets 2021: $9,985Liabilities 2021: $0Net Assets 2021: $9,9852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$20,196
Liabilities$69,799
Net Assets-$49,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $530,324Expenses 2017: $518,575Net Income 2017: $11,7492017Revenue 2018: $512,139Expenses 2018: $529,079Net Income 2018: -$16,9402018Revenue 2019: $471,495Expenses 2019: $438,491Net Income 2019: $33,0042019Revenue 2020: $387,851Expenses 2020: $465,267Net Income 2020: -$77,4162020Revenue 2021: $269,571Expenses 2021: $209,983Net Income 2021: $59,5882021Revenue 2022: $114,094Expenses 2022: $124,079Net Income 2022: -$9,9852022

Highlighted filing

2020

Revenue$387,851
Expenses$465,267
Net Income-$77,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$387,851
Mission and Program Overview

Mission

B sharp programs are designed to be unique to the community and culture of its participants, enabling children to feel a strong sense of self-worth, to succeed academically, and to understand their value within their community. The b sharp programs are typically operated through a partnership with the fort worth independent school district.

Harmonizing communities through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,379$20,196▼ $10,183
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$27,813$-49,603▼ $77,416
Total Assets$30,379$20,196▼ $10,183
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$68,648▲ $68,648
Accounts Payable and Accrued Expenses$2,566$1,151▼ $1,415
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,566$69,799▲ $67,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,813$-49,603▼ $77,416
Total Liabilities and Net Assets / Fund Balance$30,379$20,196▼ $10,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HayOfficerFT$107,250$107,250

Board Members and Trustees

NameTitle
John C GoffChairman/Director
Melody A JohnsonDirector
Marvin E BlumSecretary/Director
Jennifer L TerrellChief Accounting Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,070
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$0
All Other Contributions
$387,070
Change in Net Assets
$-77,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,564
Other Expenses$139,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,459--$294,459
All Other Expenses$53,516$112-$53,628
Insurance$45,022--$45,022
Fees for Services Accounting-$21,950-$21,950
Payroll Taxes$21,874--$21,874
Other Employee Benefits$9,231--$9,231
Office Expenses$6,617--$6,617
Information Technology$2,408--$2,408
Fees for Services Legal-$2,273-$2,273
Conferences and Meetings$2,076--$2,076
Other Expenses$710--$710
Total Functional Expenses$440,932$24,335$0$465,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 C, Line 19

Financials and other data are provided to the public upon request.

Form 990, Part VI, Question 2

John C. Goff and Marvin E. Blum have an ongoing business relationship.

Form 990, Part VI, Question 11B

After the Form 990 is prepared, the Chief Accounting Officer and Executive Director completes a thorough review of the document against the Financial Statements and Organizational documents. The 990 is then submitted to the board for further review and approval prior to submission to the IRS.

Form 990, Part VI, Question 12C

B Sharps process of monitoring and enforcing the written conflict-of-interest policy, begins with a review of the disclosure forms submitted by covered persons and the compilation of a list of potentially conflicted entities and individuals. The compiled list of potential conflicted entities and individuals is then matched against proposed transactions to mitigate possible conflicts. The Chief Accounting Officer is responsible for maintaining the list and screening for possible conflicts of interest.

Form 990, Part VI, Question 15A

The Board of Directors is responsible for hiring, and establishing the compensation (salary and benefits) of the Executive Director by identifying compensation that is "reasonable and not excessive," but that also is attractive enough to retain the best possible talent to lead the organization.

Filing and Contact Details

Filer

Filer Name
B Sharp Youth Music Program
EIN
81-3023136
In Care Of
% JENNIFER TERRELL
Phone
8175093958
Address
500 Commerce Street Suite 700, Fort Worth, TX 76102

Signing Officer

Name
Jennifer Terrell
Title
officer
Phone
8175093958
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Terrell
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
9

Preparer

Firm
Hartman Wanzor LLP
Address
6050 Southwest Blvd Suite 150, Fort Worth, TX 76109
Preparer
Nicholas L Wanzor Partner
Phone
8175293930
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:meals and entertainment total expenses:1797 program services:1797

Form 990 Part IX Line 24 - Other Expenses

Description:curriculum/instr supplies total expenses:2629 program services:2629

Form 990 Part IX Line 24 - Other Expenses

Description:concerts/camps/events total expenses:21450 program services:21450

Form 990 Part IX Line 24 - Other Expenses

Description:equipment total expenses:470 program services:470

Form 990 Part IX Line 24 - Other Expenses

Description:instruments total expenses:3676 program services:3676 fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:program snacks & meals total expenses:1164 program services:1164

Form 990 Part IX Line 24 - Other Expenses

Description:student enrichment total expenses:1791 program services:1791

Form 990 Part IX Line 24 - Other Expenses

Description:ta development total expenses:324 program services:324

Form 990 Part IX Line 24 - Other Expenses

Description:teaching artists total expenses:18986 program services:18986

Form 990 Part IX Line 24 - Other Expenses

Description:cell phones total expenses:1229 program services:1229

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:112 management and general:112

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01151
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0611699
IRS990/ActivityOrMissionDesc0Harmonizing communities through music.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0387070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053516
IRS990/AllOtherExpensesGrp/TotalAmt053628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER TERRELL
IRS990/BooksInCareOfDetail/PhoneNum08175093958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 COMMERCE STREET SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030379
IRS990/CashNonInterestBearingGrp/EOYAmt020196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02076
IRS990/ConferencesMeetingsGrp/TotalAmt02076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0781
IRS990/CYOtherExpensesAmt0139703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77416
IRS990/CYSalariesCompEmpBnftPaidAmt0325564
IRS990/CYTotalExpensesAmt0465267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Each student in B Sharp benefits from a rich music curriculum that creates a caring, cooperative, and fun community. Total enrollment for the school year was: 99 - B Sharp Program of Choice (Kinder-5th grade), 70 - B Sharp After School (2nd-5th grade), and 60 - B Sharp Youth Orchestra (Symphony & Philharmonic Orchestra). Students in the program also benefit from B Sharp Youth Music Programs academic support, creative outlets, parent engagement, and social/emotional focus. We offered over 10 different classes in the form of Music Theory, Choir, Orchestra, Wind Ensemble, Drum Circle, Bucket Band, Percussion Ensemble, Chamber Strings, B Sharp Singers, Leadership, String Ensemble, Social Skills, and Feelings from A to Z taught from our own curriculum which is based on the state standards when appropriate. Overall, our students outperformed their peers in all categories measured by the Fort Worth Independent School District (core passing rates in ELA, Math, Science, and Social Studies, College and Career Readiness, Behavior/Discipline, and Attendance). 90% of all B Sharp musicians are on track to achieve appropriate musical success based on our B Sharp Performance Levels.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0440932
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021950
IRS990/FeesForServicesAccountingGrp/TotalAmt021950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02273
IRS990/FeesForServicesLegalGrp/TotalAmt02273
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Hay
IRS990/Form990PartVIISectionAGrp/PersonNm1John C Goff
IRS990/Form990PartVIISectionAGrp/PersonNm2Marvin E Blum
IRS990/Form990PartVIISectionAGrp/PersonNm3Melody A Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer L Terrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Accounting Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387851
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02408
IRS990/InformationTechnologyGrp/TotalAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt045022
IRS990/InsuranceGrp/TotalAmt045022
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0B SHARP PROGRAMS ARE DESIGNED TO BE UNIQUE TO THE COMMUNITY AND CULTURE OF ITS PARTICIPANTS, ENABLING CHILDREN TO FEEL A STRONG SENSE OF SELF-WORTH, TO SUCCEED ACADEMICALLY, AND TO UNDERSTAND THEIR VALUE WITHIN THEIR COMMUNITY. THE B SHARP PROGRAMS ARE TYPICALLY OPERATED THROUGH A PARTNERSHIP WITH THE FORT WORTH INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027813
IRS990/NetAssetsOrFundBalancesEOYAmt0-49603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06617
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09231
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1TX SUT
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03046
IRS990/OtherExpensesGrp/ProgramServicesAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt03046
IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021874
IRS990/PayrollTaxesGrp/TotalAmt021874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Terrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033004
IRS990/PYSalariesCompEmpBnftPaidAmt0316968
IRS990/PYTotalExpensesAmt0438491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-49603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0B Sharp publicizes its racially nondiscriminatory statements on its website and all social media platforms where feasible, as well as on all its written documentation used during the registration period for prospective students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS AND OTHER DATA ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John C. Goff and Marvin E. Blum have an ongoing business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After the Form 990 is prepared, the Chief Accounting Officer and Executive Director completes a thorough review of the document against the Financial Statements and Organizational documents. The 990 is then submitted to the board for further review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B Sharps process of monitoring and enforcing the written conflict-of-interest policy, begins with a review of the disclosure forms submitted by covered persons and the compilation of a list of potentially conflicted entities and individuals. The compiled list of potential conflicted entities and individuals is then matched against proposed transactions to mitigate possible conflicts. The Chief Accounting Officer is responsible for maintaining the list and screening for possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors is responsible for hiring, and establishing the compensation (salary and benefits) of the Executive Director by identifying compensation that is "reasonable and not excessive," but that also is attractive enough to retain the best possible talent to lead the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:1797 PROGRAM SERVICES:1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CURRICULUM/INSTR SUPPLIES TOTAL EXPENSES:2629 PROGRAM SERVICES:2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONCERTS/CAMPS/EVENTS TOTAL EXPENSES:21450 PROGRAM SERVICES:21450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:EQUIPMENT TOTAL EXPENSES:470 PROGRAM SERVICES:470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:INSTRUMENTS TOTAL EXPENSES:3676 PROGRAM SERVICES:3676 FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PROGRAM SNACKS & MEALS TOTAL EXPENSES:1164 PROGRAM SERVICES:1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:STUDENT ENRICHMENT TOTAL EXPENSES:1791 PROGRAM SERVICES:1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TA DEVELOPMENT TOTAL EXPENSES:324 PROGRAM SERVICES:324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:TEACHING ARTISTS TOTAL EXPENSES:18986 PROGRAM SERVICES:18986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:CELL PHONES TOTAL EXPENSES:1229 PROGRAM SERVICES:1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:BANK CHARGES TOTAL EXPENSES:112 MANAGEMENT AND GENERAL:112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Question 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Question 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Question 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030379
IRS990/TotalAssetsEOYAmt020196
IRS990/TotalAssetsGrp/BOYAmt030379
IRS990/TotalAssetsGrp/EOYAmt020196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387070
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465267
IRS990/TotalGrossUBIAmt0781
IRS990/TotalLiabilitiesBOYAmt02566
IRS990/TotalLiabilitiesEOYAmt069799
IRS990/TotalLiabilitiesGrp/BOYAmt02566
IRS990/TotalLiabilitiesGrp/EOYAmt069799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440932
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0107250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0781
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings