2024-03-25T09:10:58-07:00 2023-09-30 850857930 Timothy Carr CPA 2433 Dalgreen Drive Plano TX 75075 990 2022-10-01 752387300 North Texas Performing Arts NORT 9724222575 6121 W Park Blvd Plano TX 75093 Darrell D Rodenbaugh Chief Executive Officer 9724222575 2024-03-15 true Darrell Rodenbaugh XXX-XX-XXXX true Timothy C Carr P02272901 2147553626 2024-03-25 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Darrell Rodenbaugh 6121 W Park Blvd B216 Plano TX 75093 4942931 false X northtexasperformingarts.org X 1991 TX The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families. 25 24 58 850 0 0 1111092 1507322 2723159 2912967 0 280417 310104 4114668 4730393 204144 277950 0 1420851 1658382 0 167136 2469578 2597958 4094573 4534290 20095 196103 1648971 3481455 677897 2562367 971074 919088 The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families. false false 3101756 277950 2986240 To provide performing arts education to DFW patrons which promotes lifelong learning, teaming, creativity, communication and good citizenship skills. To provide family entertainment. To provide a space for other DFW nonprofits to utilize. 3101756 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 120 0 58 true false false false false false false false false false false false false X 25 24 false false false false true true true true true false false true true true true true true true true false X Seth Davidson 9724222575 6121 W Park Blvd Plano TX 75093 X Darrell Rodenbaugh CEO 40.00 X 0 0 0 Timothy Carr Treasurer 10.00 X 0 0 0 Dr Sara Johnson President 10.00 X 0 0 0 Abbi Wreyford 1st Vice-President 10.00 X 0 0 0 Trysh Pope 2nd Vice President 5.00 X 0 0 0 Elly Marsh 3rd Vice President 10.00 X 0 0 0 Michael Massiatte 4th Vice President 2.00 X 0 0 0 Mark Frankenfield 5th Vice President 5.00 X 0 0 0 Telisa Schelin Secretary 10.00 X 0 0 0 Holly Tripp Assistant Secretary 5.00 X 0 0 0 Rob Webster Director 10.00 X 0 0 0 Emily Johnston Director 2.00 X 0 0 0 Stephanie Pearson Director 5.00 X 0 0 0 Daniel Spradley Director 5.00 X 0 0 0 Tamara Jones Director 5.00 X 0 0 0 Deborah Obaid Director 4.00 X 0 0 0 Ruthanne Kern Director 2.00 X 0 0 0 Cassandra Galvan Director 2.00 X 0 0 0 Jo Alamares Director 2.00 X 0 0 0 Lisa McLeroy Director 2.00 X 0 0 0 Holly LaFevers Director 2.00 X 0 0 0 Michelle Hoffman Director 2.00 X 0 0 0 Sara Akers Director 2.00 X 0 0 0 Jamee Cutillo Director 2.00 X 0 0 0 Felicia Lopes Director 2.00 X 0 0 0 Jeri Tidwell Director 2.00 X 0 0 0 0 0 0 false false false Centennial Waterfall Willow bend LL PO Box 736734 Dallas TX 75373 Landlord 157363 1 206684 850640 449998 190096 1507322 Tuition 611600 1554823 0 0 Ticket Sales 711110 1358144 0 0 2912967 0 0 0 165006 0 112097 52909 0 52909 286506 100441 186065 186065 Miscellaneous Income 900099 71130 71130 0 0 71130 4730393 2984097 0 238974 277950 277950 0 0 0 0 0 0 0 0 1530841 929800 501946 99095 0 0 0 0 127541 88003 30610 8928 426187 383569 21309 21309 91241 0 91241 0 303165 0 303165 0 84143 67315 4207 12621 346659 346659 0 0 242430 218187 12122 12121 29446 29446 0 0 15423 15423 0 0 115484 103936 5774 5774 547879 367931 179948 0 145763 131187 7288 7288 Contract Service Fees 77993 0 77993 0 Sets, Costumes & Supplies 88097 88097 0 0 Other Admin. Expense 84048 54253 29795 0 4534290 3101756 1265398 167136 571935 11623 64675 75849 203562 122578 290214 1521541 780914 748529 740627 683270 65405 1552159 1648971 3481455 164242 140878 178381 314636 149619 146943 185655 1959910 677897 2562367 X 952847 695973 18227 223115 971074 919088 1648971 3481455 X 196103 2143 0 -95997 -154235 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15038 20080 35118 15038 0 0 0 0 0 15038 15021 0 17 0 0 0 15038 15004 17 0 0 0 0 15021 0 15004 0 0 0 0 15004 false false 0 0 0 0 0 0 0 0 1194124 620769 573355 0 327417 160145 167272 0 0 0 0 740627 Financing Right of Use Assets, ASU 842 1531424 Security Deposits 20735 1552159 Financing Right of Use Liabilities, ASU 842 1959910 Deferred Rent and Lease Incentive 0 1959910 X 4730393 0 0 4730393 4730393 4534290 4534290 4534290 Pt X, Line 2 The Organization has been determined by the Internal revenue Service to be a Section 501(c)(3) charitable organization exempt from federal income taxes. Contributions to the Organization are considered tax-deductible under Section 170 of the Internal revenue Code. The organization did not have any unrelated business income for the year ended September 30, 2022. Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Pt V, Line 4 The purpose of the endowment is to provide scholarships to students demonstrating outstanding talent. true true true true true true true false false false false false false false false true false true Line 3 The NTPA Academy's non-discrimination policy is stated on all newspaper and broadcasting media and on its website. The NTPA Academy's non-discrimination policy is stated on all newspaper and broadcasting media and on its website. Line 6b NTPA received grants from the City of Plano and the City of Frisco during the fiscal year. AMP's 83823 0 83823 49783 None 83823 0 83823 49783 49783 34040 true Scholarships and Awards 950 277950 FMV Scholarships and Awards X Donated Management CEO 0 155000 X Donated Accounting Services 0 35096 false false false Pt VI, Line 6 The organization has six classes of members with scaling fees based on membership level. Pt VI, Line 7a Applications are accepted year round to be considered for the Governing Board. Interested patrons usually attend a Governing Board meeting and an application is sent to them. Governing Board applicants are interviewed and voted upon by the Governing Board members.To remain in good standing, all Governing Board members must pay a yearly membership fee. Pt VI, Line 7b At the Annual Meeting which is open to the public, members of the past year are asked to vote/disapprove of the Governing Board's actions of the previous year. Anyone may attend this annual meeting. Only members may approve/disapprove Governing Board actions for the previous year. Pt VI, Line 11b The Form 990 is reviewed by the Business Manager, Board Treasurer, Board President, Executive Director and the Board Directors prior to filing. Pt VI, Line 12c Members of all Board of Directors are required to disclose conflicts of interest. Pt VI, Line 15a Officer compensation is reviewed by the Board of Directors. Pt VI, Line 15b Officer compensation is reviewed by the Board of Directors. Pt VI, Line 19 Available upon request. Pt XI The adjustment on line 9 reflects the cumulative effect of adoption of FASB ASU 842 dealing with the proper financial disclosure of leases.