Civic Intelligence

Texas Educational Theatre Association Inc.

990 • Fiscal year 2020 • EIN 23-7120592

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileTETATX.COM
650 W Bough Ln Suite 150-199Houston, TX 77024

(832) 303-8382

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$701,022

Down $231,884 (-25%) from 2019

Net Assets

Down

$656,822

Down $112,618 (-15%) from 2019

Liabilities

Down

$44,200

Down $119,266 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$350,448

Down $24,217 (-6.5%) from 2019

Expenses

Up

$463,066

Up $48,944 (+12%) from 2019

Net Income

Down

-$112,618

Down $73,161 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2013: $112,443Liabilities 2013: $0Net Assets 2013: $112,4432013Assets 2014: $428,248Liabilities 2014: $0Net Assets 2014: $428,2482014Assets 2015: $811,421Liabilities 2015: $215,471Net Assets 2015: $595,9502015Assets 2017: $821,043Liabilities 2017: $27,221Net Assets 2017: $793,8222017Assets 2018: $935,914Liabilities 2018: $127,017Net Assets 2018: $808,8972018Assets 2019: $932,906Liabilities 2019: $163,466Net Assets 2019: $769,4402019Assets 2020: $701,022Liabilities 2020: $44,200Net Assets 2020: $656,8222020Assets 2021: $705,536Liabilities 2021: $94,410Net Assets 2021: $611,1262021Assets 2022: $646,696Liabilities 2022: $136,709Net Assets 2022: $509,9872022Assets 2023: $605,995Liabilities 2023: $114,616Net Assets 2023: $491,3792023Assets 2024: $628,006Liabilities 2024: $151,260Net Assets 2024: $476,7462024

Highlighted filing

2020

Assets$701,022
Liabilities$44,200
Net Assets$656,822
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$500K$0-$500KRevenue 2013: $51,759Expenses 2013: $451,449Net Income 2013: -$399,6902013Revenue 2014: $459,054Expenses 2014: $142,417Net Income 2014: $316,6372014Revenue 2015: $342,192Expenses 2015: $175,090Net Income 2015: $167,1022015Revenue 2017: $428,943Expenses 2017: $356,843Net Income 2017: $72,1002017Revenue 2018: $425,081Expenses 2018: $410,006Net Income 2018: $15,0752018Revenue 2019: $374,665Expenses 2019: $414,122Net Income 2019: -$39,4572019Revenue 2020: $350,448Expenses 2020: $463,066Net Income 2020: -$112,6182020Revenue 2021: $159,105Expenses 2021: $215,251Net Income 2021: -$56,1462021Revenue 2022: $117,745Expenses 2022: $187,634Net Income 2022: -$69,8892022Revenue 2023: $339,474Expenses 2023: $358,951Net Income 2023: -$19,4772023Revenue 2024: $325,662Expenses 2024: $422,547Net Income 2024: -$96,8852024

Highlighted filing

2020

Revenue$350,448
Expenses$463,066
Net Income-$112,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$351,993
Mission and Program Overview

Mission

Teta strives to use all the resources available to strengthen our teachers and students and build existing programs around the state to continue to improve the quality of theatre education in the state of texas.

Teta strives to use all the resources available to strengthen our teachers and students and build on existing and new programs around the state of texas to continue to improve the quality of theatre education at all levels k-college/university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,231$323,546▼ $280,685
Savings and Temporary Cash Investments$300,170$307,238▲ $7,068
Prepaid Expenses and Deferred Charges$17,855$28,188▲ $10,333
Accounts Receivable$240$8,185▲ $7,945
Total Assets$932,906$701,022▼ $231,884
Other Assets Total$10,410$33,865▲ $23,455
Liabilities
Accounts Payable and Accrued Expenses$30,316$35,900▲ $5,584
Deferred Revenue$133,150$8,300▼ $124,850
Total Liabilities$163,466$44,200▼ $119,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,440$656,822▼ $112,618
Total Net Assets Fund Balance$769,440$656,822▼ $112,618
Total Liabilities and Net Assets / Fund Balance$932,906$701,022▼ $231,884
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Keith PatrickHigher Education Chair
Beth AubleK-12 Chair
Charles HukillPast President
Missey HeadPresident
Perry CraftonPresident-elect
Phillip MorganFine Arts Administrator Ch
Billy DragooHistorian
Dwayne CraigMember at Large
Rebecca WorleyMember at Large
Destyne MillerSecretary
Pam WilsonTreasurer
Michael AvilaTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$87,450
Program Service Revenue
$254,345
Investment Income
$8,576
Other Revenue
$77
Change in Net Assets
$-112,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,448
Total Revenue per Form 990
$350,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,066
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$344,738--$344,738
Fees for Services Other-$36,425-$36,425
Grants to Domestic Individuals$28,000--$28,000
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$7,850-$7,850
Travel-$7,783-$7,783
Information Technology-$6,282-$6,282
Insurance-$5,223-$5,223
Other Expenses$1,599$775-$775
All Other Expenses$363--$363
Total Functional Expenses$380,728$82,338$0$463,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,066
Total Expenses per Audited Statements$463,066
Total Expenses per Form 990$463,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the association are retiree members, grades k through 12 and college/university/higher education theatre teachers and professors, and also high school and college theatre student members.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the members in good standing.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the completed 990 and presents it to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The governance board maintains a conflict of interest policy to prevent institutional or personal interests of board members, officers, and staff of texas education theatre association from interfering in the performance of their duties and to see that there is no personal, professional, or political gain at the expense of the organization. The policy requires disclosure of any conflicts of interest and the recusal of any interested party in a related decision. A yearly conflict of interest questionnaire is requred to be filled out and returned by each party covered by this policy.”

Form 990, Part VI, Section C, Line 19

“The association posts its form 990, financial statements and organizational documents on an unrestricted portion of its website and also provides the same to any member upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Texas Educational Theatre Association
EIN
23-7120592
Phone
8323038382
Address
650 W BOUGH LN SUITE 150-199, HOUSTON, TX 77024

Signing Officer

Name
Pam Wilson
Title
Treasurer
Phone
8323038382
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missey Head
Formed
1951
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
400

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2019, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035900
IRS990/AccountsReceivableGrp/BOYAmt0240
IRS990/AccountsReceivableGrp/EOYAmt08185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TETA STRIVES TO USE ALL THE RESOURCES AVAILABLE TO STRENGTHEN OUR TEACHERS AND STUDENTS AND BUILD ON EXISTING AND NEW PROGRAMS AROUND THE STATE OF TEXAS TO CONTINUE TO IMPROVE THE QUALITY OF THEATRE EDUCATION AT ALL LEVELS K-COLLEGE/UNIVERSITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363
IRS990/AllOtherExpensesGrp/TotalAmt0363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAM WILSON
IRS990/BooksInCareOfDetail/PhoneNum09562452840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 W BOUGH LN SUITE 150-199
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0604231
IRS990/CashNonInterestBearingGrp/EOYAmt0323546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0344738
IRS990/ConferencesMeetingsGrp/TotalAmt0344738
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087450
IRS990/CYGrantsAndSimilarPaidAmt028000
IRS990/CYInvestmentIncomeAmt08576
IRS990/CYOtherExpensesAmt0435066
IRS990/CYOtherRevenueAmt077
IRS990/CYProgramServiceRevenueAmt0254345
IRS990/CYRevenuesLessExpensesAmt0-112618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0463066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0133150
IRS990/DeferredRevenueGrp/EOYAmt08300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS TO STUDENTS: SIX SCHOLARSHIPS FOR BOTH HIGH SCHOOL AND COLLEGE/UNIVERSITY STUDENTS AWARDED DURING THE YEAR, PAYABLE DIRECTLY TO THE COLLEGE / UNIVERSITY ATTENDED. ONE SCHOLARSHIP AWARDED TO A FIRST YEAR THEATRE EDUCATION TEACHER PAYABLE TO THE TEACHER IN INSTALLMENTS UPON COMPLETION OF YEARS ONE AND TWO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036425
IRS990/FeesForServicesOtherGrp/TotalAmt036425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MISSEY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY CRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HUKILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DESTYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY DRAGOO
IRS990/Form990PartVIISectionAGrp/PersonNm10DWAYNE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA WORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6K-12 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGHER EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINE ARTS ADMINISTRATOR CH
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt028000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01134
IRS990/GrossReceiptsAmt0351993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06282
IRS990/InformationTechnologyGrp/TotalAmt06282
IRS990/InsuranceGrp/ManagementAndGeneralAmt05223
IRS990/InsuranceGrp/TotalAmt05223
IRS990/InvestmentIncomeGrp/ExclusionAmt08987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087450
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TETA STRIVES TO USE ALL THE RESOURCES AVAILABLE TO STRENGTHEN OUR TEACHERS AND STUDENTS AND BUILD ON EXISTING AND NEW PROGRAMS AROUND THE STATE OF TEXAS TO CONTINUE TO IMPROVE THE QUALITY OF THEATRE EDUCATION AT ALL LEVELS K-COLLEGE/UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0769440
IRS990/NetAssetsOrFundBalancesEOYAmt0656822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OfficeExpensesGrp/TotalAmt07850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010410
IRS990/OtherAssetsTotalGrp/EOYAmt033865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1SCHOLARLY/DEBUT PAPER R
IRS990/OtherExpensesGrp/Desc2AUDITIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3TX THEATRE JOURNAL/CU E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt04300
IRS990/OtherExpensesGrp/ProgramServicesAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt21599
IRS990/OtherExpensesGrp/TotalAmt04300
IRS990/OtherExpensesGrp/TotalAmt11728
IRS990/OtherExpensesGrp/TotalAmt21599
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028188
IRS990/PrincipalOfficerNm0MISSEY HEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATREFEST
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATREFEST: ANNUAL CONVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253705
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GENERAL DONATIONS AND THEATRE JOURNALS INCOME.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt09396
IRS990/PYOtherExpensesAmt0390122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274139
IRS990/PYRevenuesLessExpensesAmt0-39457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0414122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01431079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024209
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01898784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342190
IRS990ScheduleA/Total509Grp/TotalAmt01898784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0463066
IRS990ScheduleD/TotalRevenuePerForm990Amt0350448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT, THE ELIGIBILITY, AND SELECTION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ASSOCIATION ARE RETIREE MEMBERS, GRADES K THROUGH 12 AND COLLEGE/UNIVERSITY/HIGHER EDUCATION THEATRE TEACHERS AND PROFESSORS, AND ALSO HIGH SCHOOL AND COLLEGE THEATRE STUDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE COMPLETED 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF TEXAS EDUCATION THEATRE ASSOCIATION FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONFLICT OF INTEREST QUESTIONNAIRE IS REQURED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION POSTS ITS FORM 990, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ON AN UNRESTRICTED PORTION OF ITS WEBSITE AND ALSO PROVIDES THE SAME TO ANY MEMBER UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932906
IRS990/TotalAssetsEOYAmt0701022
IRS990/TotalAssetsGrp/BOYAmt0932906
IRS990/TotalAssetsGrp/EOYAmt0701022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163466
IRS990/TotalLiabilitiesEOYAmt044200
IRS990/TotalLiabilitiesGrp/BOYAmt0163466
IRS990/TotalLiabilitiesGrp/EOYAmt044200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,022
Liabilities
$44,200
Net assets
$656,822
Revenue
$350,448
Expenses
$463,066
Net income
-$112,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.51$4.77$3.26$4.23$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.06$1.15$4.91$3.39$3.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.37$5.10$1.18$1.88$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.94$6.11$1.59$2.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.44$6.57$3.50$4.63$1.13
2019Detailed filing. Detailed filing data is available for this year.$9.33$1.63$7.69$3.75$4.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.36$1.27$8.09$4.25$4.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.27$7.94$4.29$3.57$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.11$2.15$5.96$3.42$1.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$4.59$1.42$3.17
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.52$4.51$4.00