Civic Intelligence

Texas Early Music Project

990EZ • Fiscal year 2011 • EIN 20-2285874

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

2905 San GabrielRoom/Suite 20478705
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$24,321

No earlier filing loaded for comparison.

Net Assets

$10,907

No earlier filing loaded for comparison.

Liabilities

$13,414

No earlier filing loaded for comparison.

Revenue

$103,524

No earlier filing loaded for comparison.

Expenses

$86,594

No earlier filing loaded for comparison.

Net Income

$16,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,321Liabilities 2011: $13,414Net Assets 2011: $10,9072011Assets 2012: $23,001Liabilities 2012: $6,5092012Assets 2013: $21,470Liabilities 2013: $15,542Net Assets 2013: $5,9282013Assets 2014: $29,609Liabilities 2014: $13,180Net Assets 2014: $16,4292014Assets 2015: $39,092Liabilities 2015: $15,194Net Assets 2015: $23,8982015Assets 2016: $48,062Liabilities 2016: $7,3882016Assets 2017: $47,737Liabilities 2017: $5,7122017Assets 2018: $45,515Liabilities 2018: $9,1512018Assets 2019: $92,322Liabilities 2019: $9,313Net Assets 2019: $83,0092019Assets 2020: $163,884Liabilities 2020: $42,562Net Assets 2020: $121,3222020Assets 2021: $217,828Liabilities 2021: $40,754Net Assets 2021: $177,0742021Assets 2024: $272,094Liabilities 2024: $33,308Net Assets 2024: $238,7862024

Highlighted filing

2011

Assets$24,321
Liabilities$13,414
Net Assets$10,907

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $103,524Expenses 2011: $86,594Net Income 2011: $16,9302011Revenue 2012: $104,379Expenses 2012: $98,680Net Income 2012: $5,6992012Revenue 2013: $109,442Expenses 2013: $119,550Net Income 2013: -$10,1082013Revenue 2014: $167,292Expenses 2014: $156,793Net Income 2014: $10,4992014Revenue 2015: $166,575Expenses 2015: $158,304Net Income 2015: $8,2712015Revenue 2016: $187,978Expenses 2016: $171,202Net Income 2016: $16,7762016Revenue 2017: $175,952Expenses 2017: $174,601Net Income 2017: $1,3512017Revenue 2018: $179,971Expenses 2018: $183,536Net Income 2018: -$3,5652018Revenue 2019: $236,513Expenses 2019: $189,868Net Income 2019: $46,6452019Revenue 2020: $154,685Expenses 2020: $116,372Net Income 2020: $38,3132020Revenue 2021: $172,531Expenses 2021: $116,779Net Income 2021: $55,7522021Revenue 2024: $161,058Expenses 2024: $146,773Net Income 2024: $14,2852024

Highlighted filing

2011

Revenue$103,524
Expenses$86,594
Net Income$16,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preserving the past, enriching the present and engaging the future of music of the medieval, renaissance and baroque periods.

Filing and Contact Details

Filer

EIN
20-2285874
Raw XML Appendix226 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.

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CompensationExplanation/Compensation/PersonName2STEPHANIE PREWITT
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CompensationExplanation/Compensation/PersonName4SARA HESSEL
CompensationExplanation/Compensation/PersonName5ANTHONY TOPRAC
CompensationExplanation/Compensation/PersonName6MARCIA TOPRAC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL JOHNSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCIA TOPRAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0150
IRS990EZ/OtherAssetsTotal/EOY071
IRS990EZ/OtherExpensesTotal024104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVING THE PAST, ENRICHING THE PRESENT AND ENGAGING THE FUTURE OF MUSIC OF THE MEDIEVAL, RENAISSANCE AND BAROQUE PERIODS.
IRS990EZ/PrintingPublicationsPostage01151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE OF SIX CONCERTS OF MEDIEVAL, RENAISSANCE AND BAROQUE MUSIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082467
IRS990EZ/ProgramServiceRevenue037610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012649
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014784
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102905 SAN GABRIEL ST STE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORN & CORN LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124766006
IRS990EZ/TotalAssets/BOY08761
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IRS990EZ/TotalExpenses086594
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://EARLY-MUSIC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal056761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059109
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220331
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044774
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IRS990ScheduleA/PublicSupportPertcentage17000.74130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69930
IRS990ScheduleA/PublicSupportTotal1700163570
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleL/LoanTable/BalanceDue02600
IRS990ScheduleL/LoanTable/BalanceDue11000
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IRS990ScheduleL/LoanTable/NamePerson1NP STEPHANIE PREWITT
IRS990ScheduleL/LoanTable/NamePerson2NP SARA HESSEL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount21000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BRIDGE LOAN-FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1BRIDGE LOAN-FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2BRIDGE LOAN-FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue04600
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF CDS TX STATE SALES TAX 326 EXPENSES ADVERTISING 4,935 OFFICE SUPPLIES 18 MEMBERSHIPS & DUES 195 MISCELLANEOUS 332 CONCERT SUPPLIES 458 BANK FEES 259 CONCERT EXPENSES 2,926 SOFTWARE 1,061 INTERNET 153 WEB SITE 6,011 ARTIST TRAVEL 4,944 INTEREST EXPENSE 1,266 LIABILITY INSURANCE 500 CREDIT CARD FEES 76 PAYPAL FEES 565 NON-INVESTMENT DEPRECIATION 79 TOTAL 24,104
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 394 394 LESS ACCUMULATED DEPRECIATION 244 323 TOTAL 150 71
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 7,784 8,814 LOANS FROM OFFICERS 7,000 4,600
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVING THE PAST, ENRICHING THE PRESENT AND ENGAGING THE FUTURE OF MUSIC OF THE MEDIEVAL, RENAISSANCE AND BAROQUE PERIODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202285874
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS EARLY MUSIC PROJECT
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124766006
ReturnHeader/Filer/USAddress/AddressLine102905 SAN GABRIEL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078705
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0HARVEY R CORN CPA
ReturnHeader/Officer/Phone05124766006
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORN & CORN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102905 SAN GABRIEL ST 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078705
ReturnHeader/Preparer/Name0PAMELA L CORN
ReturnHeader/Preparer/Phone05124766006
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T16:33:17-05:00

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Filings