Civic Intelligence

Texas Early Music Project

990EZ • Fiscal year 2012 • EIN 20-2285874

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileEARLY-MUSIC.ORG
2905 San GabrielRoom/Suite 20478705
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$23,001

Flat from 2012

Net Assets

$16,492

No earlier filing loaded for comparison.

Liabilities

Flat

$6,509

Flat from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Flat

$104,379

Flat from 2012

Expenses

Flat

$98,680

Flat from 2012

Net Income

Flat

$5,699

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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: $6,509Net Assets 2012: $16,4922012Assets 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

2012

Assets$23,001
Liabilities$6,509
Net Assets$16,492
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2012

Revenue$104,379
Expenses$98,680
Net Income$5,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
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 Appendix179 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
CompensationExplanation/Compensation/PersonName0DANIEL JOHNSON
CompensationExplanation/Compensation/PersonName1WENDY BROCKETT
CompensationExplanation/Compensation/PersonName2STEPHANIE PREWITT
CompensationExplanation/Compensation/PersonName3HARVEY CORN
CompensationExplanation/Compensation/PersonName4SARA HESSEL
CompensationExplanation/Compensation/PersonName5ANTHONY TOPRAC
CompensationExplanation/Compensation/PersonName6MARCIA TOPRAC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024251
IRS990EZ/CashSavingsAndInvestments/EOY023001
IRS990EZ/ContributionsGiftsGrantsEtc058311
IRS990EZ/CostOfGoodsSold01746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05699
IRS990EZ/FeesAndOthPymtToIndContractors050965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04057
IRS990EZ/GrossReceipts0106125
IRS990EZ/GrossSalesOfInventory05803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010908
IRS990EZ/NetAssetsOrFundBalancesBOY010908
IRS990EZ/NetAssetsOrFundBalances/EOY016492
IRS990EZ/NetAssetsOrFundBalancesEOY016492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY BROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE PREWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARVEY CORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA HESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTHONY TOPRAC
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/BOY071
IRS990EZ/OtherChangesInNetAssets0-115
IRS990EZ/OtherExpensesTotal018815
IRS990EZ/OtherRevenueTotal05
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/PrintingPublicationsPostage03441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE OF SIX CONCERTS OF MEDIEVAL, RENAISSANCE AND BAROQUE MUSIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098680
IRS990EZ/ProgramServiceRevenue042006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025459
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013414
IRS990EZ/SumOfTotalLiabilities/EOY06509
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/BOY024322
IRS990EZ/TotalAssets/EOY023001
IRS990EZ/TotalExpenses098680
IRS990EZ/TotalProgramServiceExpenses098680
IRS990EZ/TotalRevenue0104379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://EARLY-MUSIC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal043314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044884
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/OtherIncome170/Total0290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74130
IRS990ScheduleA/PublicSupportTotal1700198540
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059109
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041920
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044884
IRS990ScheduleA/Total170/Total0241854
IRS990ScheduleA/TotalSupport0242167
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 5 TOTAL 5
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 5,315 MARKETING DESIGN 2,850 OFFICE SUPPLIES 141 MEMBERSHIPS & DUES 230 CONCERT SUPPLIES 375 BANK FEES 247 CONCERT EXPENSES 3,608 SOFTWARE 480 BROWN PAPER TICKET FEES 391 INTERNET 188 WEB SITE 1,014 ARTIST TRAVEL 1,245 INTEREST EXPENSE 1,496 LIABILITY INSURANCE 458 CREDIT CARD FEES 167 PAYPAL FEES 539 NON-INVESTMENT DEPRECIATION 71 TOTAL 18,815
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION BOOK TO TAX DIFFERENCE -115
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 394 394 LESS ACCUMULATED DEPRECIATION 323 394 TOTAL 71 0
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PAYABLE 8,814 5,680 PAYROLL TAXES PAYABLE 0 829 MORTGAGE AND OTHER NOTES PAYABLE 4,600 0
IRS990ScheduleO/GeneralExplanation/Explanation5PRESERVING THE PAST, ENRICHING THE PRESENT AND ENGAGING THE FUTURE OF MUSIC OF THE MEDIEVAL, RENAISSANCE AND BAROQUE PERIODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0HARVEY R CORN CPA
ReturnHeader/Officer/Phone05124766006
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:38:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,001
Liabilities
$6,509
Net assets
$16,492
Revenue
$104,379
Expenses
$98,680
Net income
$5,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.39$1.61$1.47$0.14
2021Summary only. Only limited summary data is available for this year.$2.18$0.41$1.77$1.73$1.17$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$1.55$1.16$0.38
2019Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$2.37$1.90$0.47
2018Summary only. Only limited summary data is available for this year.$0.46$0.09$1.80$1.84$0.04
2017Summary only. Only limited summary data is available for this year.$0.48$0.06$1.76$1.75$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.07$1.88$1.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.67$1.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.16$1.67$1.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$1.09$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.04$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.07$1.04$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.04$0.87$0.17