Civic Intelligence

Generations Institute for the Creative Arts

990EZ • Fiscal year 2023 • EIN 84-2387365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.FAMILYMUSICTHEATRE.ORG
1247 Lodema LaneDuncanville, TX 75116

(214) 215-6716

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,629

Down $11,225 (-36%) from 2022

Net Assets

Down

$19,629

Down $11,225 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$79,078

Down $27,494 (-26%) from 2022

Expenses

Down

$90,303

Down $7,183 (-7.4%) from 2022

Net Income

Down

-$11,225

Down $20,311 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2022: $30,854Liabilities 2022: $0Net Assets 2022: $30,8542022Assets 2023: $19,629Liabilities 2023: $0Net Assets 2023: $19,6292023Assets 2024: $35,087Liabilities 2024: $0Net Assets 2024: $35,0872024

Highlighted filing

2023

Assets$19,629
Liabilities$0
Net Assets$19,629
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $106,572Expenses 2022: $97,486Net Income 2022: $9,0862022Revenue 2023: $79,078Expenses 2023: $90,303Net Income 2023: -$11,2252023Revenue 2024: $129,447Expenses 2024: $113,989Net Income 2024: $15,4582024

Highlighted filing

2023

Revenue$79,078
Expenses$90,303
Net Income-$11,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$79,078
Mission and Program Overview

Mission

To offer educational and performance opportunities in all areas of the creative arts including (but not limited to) music, theater, dance, voice, production, sound engineering, set design and construction, communication, personal development, and ongoing community service.

Program Services

DescriptionGrantsExpenses
PRODUCE TWO MAINSTAGE SHOWS DURING THE YEAR.$0$28,916
OFFER EDUCATIONAL THEATRE SUMMER CAMPS FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS.$0$7,535
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL R GERMANY JRDirectorFT$12,000-$12,000
ANTHONY WILLIAMSBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Generations Institute for the Creative
EIN
84-2387365
Phone
2142156716
Address
1247 LODEMA LANE, DUNCANVILLE, TX 75116

Signing Officer

Name
Dr Sam Germany
Title
Founder
Phone
2142156716
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWN PARK DRIVE SUITE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo CPA
Phone
7704250009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 18,898. Description: insurance. Amount: 1,200. Description: kids camp. Amount: 29,096. Description: utilities. Amount: 1,577. Description: taxes & licenses. Amount: 939. Description: staff appreciaiton. Amount: 378. Total to form 990-ez, line 16: 52,088.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: direct deposit payable. Beg. Of year amount: 823. End of year amount: 0.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID JOHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum02142156716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01247 LOADEMA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036856
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018182
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019629
IRS990EZ/GrossReceiptsAmt079078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL R GERMANY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN ALL AREAS OF THE CREATIVE ARTS INCLUDING (BUT NOT LIMITED TO) MUSIC, THEATER, DANCE, VOICE, PRODUCTION, SOUND ENGINEERING, SET DESIGN AND CONSTRUCTION, COMMUNICATION, PERSONAL DEVELOPMENT, AND ONGOING COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt08033
IRS990EZ/ProgramServiceRevenueAmt042222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE TWO MAINSTAGE SHOWS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER EDUCATIONAL THEATRE SUMMER CAMPS FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17535
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090303
IRS990EZ/TotalProgramServiceExpensesAmt036451
IRS990EZ/TotalRevenueAmt079078
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMILYMUSICTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/Total509Grp/TotalAmt0195700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 18,898. DESCRIPTION: INSURANCE. AMOUNT: 1,200. DESCRIPTION: KIDS CAMP. AMOUNT: 29,096. DESCRIPTION: UTILITIES. AMOUNT: 1,577. DESCRIPTION: TAXES & LICENSES. AMOUNT: 939. DESCRIPTION: STAFF APPRECIAITON. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 52,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 823. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SAM GERMANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142156716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INSTITUTE FOR THE CREATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0842387365
ReturnHeader/Filer/PhoneNum02142156716
ReturnHeader/Filer/USAddress/AddressLine1Txt01247 LODEMA LANE
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075116
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 TOWN PARK DRIVE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO CPA
ReturnHeader/ReturnTs02024-11-15T07:42:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,629
Liabilities
$0
Net assets
$19,629
Revenue
$79,078
Expenses
$90,303
Net income
-$11,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.29$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.79$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.07$0.97$0.09