NORTH TEXAS PERFORMING ARTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS PERFORMING ARTS (EIN 75-2387300)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-22
IRS object ID
201622049349300017
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-22T09:12:33-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752387300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANO CHILDRENS THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone9724222575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 CUSTER ROADAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRELL RODENBAUGHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy MichiePreparerPersonNm
PTINP00956657PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA AKERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 CUSTER RD 706AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,349,416GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressplanochildrenstheatre.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO DEVELOPING THE CHARACTER OF YOUTH THROUGH QUALITY ARTS EDUCATION AND FAMILY ENTERTAINMENT. PRINCIPAL ACTIVITIES INCLUDE THEATER PRODUCTIONS, ACTING CLASSES, AND SUMMER CAMPS PROVIDED AT LOCATIONS THROUGHOUT PLANO, MCKINNEY, AND FRISCOActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers2350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$208,294PYContributionsGrantsAmt
CY Contributions Grants$267,265CYContributionsGrantsAmt
PY Program Service Revenue$531,044PYProgramServiceRevenueAmt
CY Program Service Revenue$979,008CYProgramServiceRevenueAmt
PY Investment Income$1,131PYInvestmentIncomeAmt
CY Investment Income$1,315CYInvestmentIncomeAmt
PY Other Revenue$20,094PYOtherRevenueAmt
CY Other Revenue$55,921CYOtherRevenueAmt
PY Total Revenue$760,563PYTotalRevenueAmt
CY Total Revenue$1,303,509CYTotalRevenueAmt
CY Grants And Similar Paid$64,298CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$399,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$555,295CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,505CYTotalFundraisingExpenseAmt
PY Other Expenses$394,936PYOtherExpensesAmt
CY Other Expenses$621,884CYOtherExpensesAmt
PY Total Expenses$794,612PYTotalExpensesAmt
CY Total Expenses$1,241,477CYTotalExpensesAmt
PY Revenues Less Expenses-$34,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,032CYRevenuesLessExpensesAmt
Total Assets BOY$146,218TotalAssetsBOYAmt
Total Assets EOY$214,079TotalAssetsEOYAmt
Total Liabilities BOY$99,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,737NetAssetsOrFundBalancesEOYAmt
MissionPLANO CHILDREN'S THEATRE DBA NORTH TEXAS PERFORMING ARTS IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF TEXAS DEDICATED TO DEVELOPING THE CHARACTER OF YOUTH THROUGH QUALITY EDUCATION AND FAMILY ENTERTAINMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,121,235ExpenseAmt
Revenue$979,008RevenueAmt
DescTO PROVIDE DRAMA INSTRUCTION AND THEATER ARTS EXPERIENCE TO DFW PATRONS. TO PROVIDE ARTS OPPORTUNITIES WHICH PROMOTE LIFELONG LEARNING, TEAMWORK, CREATIVITY, COMMUNICATION & GOOD CITIZENSHIP SKILLS. TO PROVIDE OTHER DFW NON-PROFITS A SPACE TO UTILIZE.Desc
Total Program Service Expenses$1,121,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUTUMN DALYPersonNm
Phone9724222575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 CUSTER ROAD 706AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARRELL RODENBAUGH
President4.000.00Yes (X)Yes (X)$0$0$0
ANDREW GLICKLER
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
ELLY MARSH
Vice President3.000.00Yes (X)Yes (X)$0$0$0
HOLLY LAFEVERS
LEGAL AFFAIRS3.000.00Yes (X)Yes (X)$0$0$0
AUTUMN MELCER
Secretary3.000.00Yes (X)Yes (X)$0$0$0
STEVE KUSTERS
Director2.000.00Yes (X)$0$0$0
CORRIE EDMONSON
Director2.000.00Yes (X)$0$0$0
JAMIE COLVIN
MARKETING CHAIR2.000.00Yes (X)Yes (X)$0$0$0
ROBERT MORGAN
Director2.000.00Yes (X)$0$0$0
KEVIN GOLDSMITH
Director2.000.00Yes (X)$0$0$0
LORRAINE SPENCER
Director2.000.00Yes (X)$0$0$0
VINCENT ALLEN
Director2.000.00Yes (X)$0$0$0
STEVE FLAD
Director2.000.00Yes (X)$0$0$0
RANDY ARCHAMBULT
Director2.000.00Yes (X)$0$0$0
JAMEE CUTILLO
Director2.000.00Yes (X)$0$0$0
MARK FRANKENFELD
Director2.000.00Yes (X)$0$0$0
SARA AKERS
Executive Dir.40.000.00Yes (X)$63,000$0$1,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,000TotalReportableCompFromOrgAmt
Total Other Compensation$1,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,868MembershipDuesAmt
Government Grants$185,301GovernmentGrantsAmt
All Other Contributions$53,096AllOtherContributionsAmt
Noncash Contributions$15,500NoncashContributionsAmt
Total Contributions$267,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$272,606$272,606
TUITION611600$706,402$706,402
FieldValueIRS element (for citing)
Total Program Service Revenue$979,008TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315TotalRevenueColumnAmt
Exclusion$1,315ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,490RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,490TotalRevenueColumnAmt
Related Or Exempt Func Income$17,490RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,860FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,406FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,454TotalRevenueColumnAmt
Exclusion-$4,303ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,172GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,501CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,671TotalRevenueColumnAmt
Related Or Exempt Func Income$3,671RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,306TotalRevenueColumnAmt
Exclusion$9,306ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303,509TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000,169RelatedOrExemptFuncIncomeAmt
Exclusion$6,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,298TotalAmt
Program Services$64,298ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Program Services$28,000ProgramServicesAmt
Management And General$17,500ManagementAndGeneralAmt
Fundraising$17,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,689TotalAmt
Program Services$423,689ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,606TotalAmt
Program Services$51,271ProgramServicesAmt
Management And General$3,349ManagementAndGeneralAmt
Fundraising$1,986FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$537TotalAmt
Management And General$537ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt
Management And General$12,737ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,662TotalAmt
Program Services$33,696ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,240TotalAmt
Program Services$19,116ProgramServicesAmt
Management And General$2,124ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$85,818TotalAmt
Program Services$85,818ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,163TotalAmt
Program Services$191,420ProgramServicesAmt
Management And General$12,743ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,452TotalAmt
Program Services$7,107ProgramServicesAmt
Management And General$4,345ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,291TotalAmt
Program Services$8,362ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,344TotalAmt
Program Services$17,292ProgramServicesAmt
Management And General$3,052ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract Labor$69,593$69,593
Bank fees$43,108$36,642$6,466
SET BUILD SUPPLIES$36,826$36,826
Printing and Publications$25,196$17,637$7,559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,747TotalAmt
Program Services$30,468ProgramServicesAmt
Management And General$12,260ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,241,477TotalAmt
Program Services$1,121,235ProgramServicesAmt
Management And General$99,737ManagementAndGeneralAmt
Fundraising$20,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,584BOYAmt
EOY$69,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,625BOYAmt
EOY$11,005EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,968BOYAmt
EOY$43,384EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,037BOYAmt
EOY$49,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,004BOYAmt
EOY$41,062EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,218BOYAmt
EOY$214,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,432BOYAmt
EOY$52,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,161BOYAmt
EOY$11,230EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$37,584BOYAmt
EOY$36,276EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$29,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,177BOYAmt
EOY$129,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,041BOYAmt
EOY$24,480EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$60,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,041BOYAmt
EOY$84,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,218BOYAmt
EOY$214,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,032ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$24,336PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$66,168InvestmentCostOrOtherBasisAmt
Depreciation$25,106DepreciationAmt
Book Value$41,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,062TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,302,411TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,700RevenueNotReportedAmt
Revenue Subtotal$1,252,711RevenueSubtotalAmt
Other Revenues Not Included$50,798OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$50,798RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,303,509TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,240,379TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,700DonatedServicesUseFcltsAmt
Expenses Not Reported$49,700ExpensesNotReportedAmt
Expenses Subtotal$1,190,679ExpensesSubtotalAmt
Other Expenses Not Included$50,798OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$50,798ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,241,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteGAAP requires the evaluation of tax positions taken in the course of preparing NTPAs tax return and recognition of a tax liability (or asset) if NTPA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by NTPA, and has concluded that as of September 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/STUITION SCHOLARSHIPS NETTED WITH REVENUE $64299 Cost of MDSE sold netted with rev $-13501
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/STUITION SCHOLARSHIPS NETTED WITH REVENUE $64299 cost of mdse sold netted with revenue $-13501

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyORGANIZATION RECEIVES GOVERNMENT GRANTS FROM THE CITIES OF PLANO, MCKINNEY AND FRISCO.
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE THEATER'S NON-DISCRIMINATION POLICY IS STATED ON ALL NEWSPAPER AND BROADCASTING MEDIA AND ON ITS WEBSITE.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMPEvent1Nm
Gross Receipts Event1$29,220GrossReceiptsEvent1Amt
Gross Revenue Event1$29,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,901OtherDirectExpensesEvent1Amt
Event2MCKINNEY AMPEvent2Nm
Gross Receipts Event2$16,248GrossReceiptsEvent2Amt
Gross Revenue Event2$16,248GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,810OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,392GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,392GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,695OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,860GrossReceiptsTotalAmt
Gross Revenue Total Events$57,860GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,406DirectExpenseSummaryEventsAmt
Net Income Summary$25,454NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Recipient606RecipientCnt
Non Cash Assistance$64,298NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPS FOR TUITIONNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND AWARDS ARE BASED ON MERIT AND NEEDExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
SARA AKERS
EX. DIRWORK CAPYes (X)$39,600$23,776falseYes (true)Yes (true)
SARA AKERS
EX DIRBACK PAYYes (X)$28,500$12,500falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$36,276TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE CORPORATION HAS SIX CLASSES OF MEMBERS WITH SCALING FEES BASED ON MEMBERSHIP LEVEL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR AND THE BOD PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMEMBERS OF THE BOD ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementOFFICER COMPENSATION REVIEWED BY BOD.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOFFICER COMPENSATION REVIEWED BY BOD.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionAVAILABLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST.

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