Civic Intelligence

Texas Early Music Project

990EZ • Fiscal year 2015 • EIN 20-2285874

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

2905 San Gabriel Suite 204Austin, TX 78705

(512) 476-6006

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,383

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,092

Up $9,483 (+32%) from 2014

Net Assets

Up

$23,898

Up $7,469 (+45%) from 2014

Liabilities

Up

$15,194

Up $2,014 (+15%) from 2014

Revenue

Down

$166,575

Down $717 (-0.4%) from 2014

Expenses

Up

$158,304

Up $1,511 (+1.0%) from 2014

Net Income

Down

$8,271

Down $2,228 (-21%) from 2014

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

2015

Assets$39,092
Liabilities$15,194
Net Assets$23,898

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

2015

Revenue$166,575
Expenses$158,304
Net Income$8,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$170,092
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF SIX CONCERTS OF MEDIEVAL, RENAISSANCE AND BAROQUE MUSIC-$145,749
SUSAN ANDERSON KERR SCHOLARSHIP FUND IS DEDICATED TO PROVIDING OPPORTUNITIES TO EXPERIENCE LIVE EARLY MUSIC PERFORMANCES AND BRINGING EARLY MUSIC TO AUSTIN SCHOOLS AND OTHER COMMUNITY VENUES.-$4,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL JOHNSONArtistic Director-$19,600$2,783$22,383
STEPHANIE PREWITTVice Preside-$0$3,174$3,174
ANTHONY TOPRACPresident-$0--
MARCIA TOPRACDirector-$0--
PAMELA L CORNTreasurer-$0--
KAREN MCLINDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Early Music Project
EIN
20-2285874
Phone
5124766006
Address
2905 SAN GABRIEL SUITE 204, AUSTIN, TX 78705

Signing Officer

Name
Pamela L Corn
Title
Treasurer
Phone
5124766006
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Corn & Corn Llp
Address
2905 SAN GABRIEL ST 204, AUSTIN, TX 78705
Preparer
Pamela L Corn
Phone
5124766006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,932 office supplies 421 concert expenses 487 internet 279 artist travel 6,933 meeting expense 1,157 interest expense 1,356 liability insurance 464 electronic processing fee 2,863 membership & dues 270 production costs 1,167 total 24,329

Form 990-ez, Part I, Line 20

Susan anderson keer fund transfer -2,301

Form 990-ez, Part II, Line 24

Equipment 394 394 less accumulated depreciation 394 394 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 9,956 14,514 payroll taxes payable 1,724 228 sales tax payable 0 49 payable to visiting artists-cds 0 403

Form 990-ez, Part III

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

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA TOPRAC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MCLINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING THE PAST, ENRICHING THE PRESENT AND ENGAGING THE FUTURE OF MUSIC OF THE MEDIEVAL, RENAISSANCE AND BAROQUE PERIODS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,932 OFFICE SUPPLIES 421 CONCERT EXPENSES 487 INTERNET 279 ARTIST TRAVEL 6,933 MEETING EXPENSE 1,157 INTEREST EXPENSE 1,356 LIABILITY INSURANCE 464 ELECTRONIC PROCESSING FEE 2,863 MEMBERSHIP & DUES 270 PRODUCTION COSTS 1,167 TOTAL 24,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN ANDERSON KEER FUND TRANSFER -2,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 394 394 LESS ACCUMULATED DEPRECIATION 394 394 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 9,956 14,514 PAYROLL TAXES PAYABLE 1,724 228 SALES TAX PAYABLE 0 49 PAYABLE TO VISITING ARTISTS-CDS 0 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVING THE PAST, ENRICHING THE PRESENT AND ENGAGING THE FUTURE OF MUSIC OF THE MEDIEVAL, RENAISSANCE AND BAROQUE PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA L CORN
ReturnHeader/ReturnTs02016-05-16T18:06:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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