Civic Intelligence

Texas Association of Teachers of Dance Inc

990EZ • Fiscal year 2014 • EIN 23-7350541

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 12, 2015

6704 N Park Road75503

(979) 299-1246

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,284

Up $2,772 (+6.8%) from 2013

Net Assets

Up

$43,284

Up $2,772 (+6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$78,125

Down $11,437 (-13%) from 2013

Expenses

Down

$75,353

Down $20,182 (-21%) from 2013

Net Income

Up

$2,772

Up $8,745 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $36,397Liabilities 2010: $34Net Assets 2010: $36,3632010Assets 2012: $46,485Liabilities 2012: $0Net Assets 2012: $46,4852012Assets 2013: $40,512Liabilities 2013: $0Net Assets 2013: $40,5122013Assets 2014: $43,284Liabilities 2014: $0Net Assets 2014: $43,2842014Assets 2015: $52,492Liabilities 2015: $0Net Assets 2015: $52,4922015Assets 2016: $75,693Liabilities 2016: $0Net Assets 2016: $75,6932016Assets 2018: $107,765Liabilities 2018: $0Net Assets 2018: $107,7652018Assets 2019: $114,357Liabilities 2019: $0Net Assets 2019: $114,3572019Assets 2020: $107,467Liabilities 2020: $0Net Assets 2020: $107,4672020Assets 2021: $110,926Liabilities 2021: $0Net Assets 2021: $110,9262021Assets 2022: $137,416Liabilities 2022: $0Net Assets 2022: $137,4162022Assets 2023: $139,726Liabilities 2023: $0Net Assets 2023: $139,7262023Assets 2024: $154,865Liabilities 2024: $0Net Assets 2024: $154,8652024

Highlighted filing

2014

Assets$43,284
Liabilities$0
Net Assets$43,284

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,235Expenses 2010: $80,119Net Income 2010: $21,1162010Revenue 2012: $108,665Expenses 2012: $98,408Net Income 2012: $10,2572012Revenue 2013: $89,562Expenses 2013: $95,535Net Income 2013: -$5,9732013Revenue 2014: $78,125Expenses 2014: $75,353Net Income 2014: $2,7722014Revenue 2015: $81,280Expenses 2015: $72,072Net Income 2015: $9,2082015Revenue 2016: $118,185Expenses 2016: $94,984Net Income 2016: $23,2012016Revenue 2018: $118,751Expenses 2018: $92,253Net Income 2018: $26,4982018Revenue 2019: $123,307Expenses 2019: $116,715Net Income 2019: $6,5922019Revenue 2020: $7,297Expenses 2020: $14,187Net Income 2020: -$6,8902020Revenue 2021: $106,587Expenses 2021: $103,128Net Income 2021: $3,4592021Revenue 2022: $130,607Expenses 2022: $104,117Net Income 2022: $26,4902022Revenue 2023: $126,337Expenses 2023: $124,027Net Income 2023: $2,3102023Revenue 2024: $144,134Expenses 2024: $128,994Net Income 2024: $15,1402024

Highlighted filing

2014

Revenue$78,125
Expenses$75,353
Net Income$2,772
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$78,125
Mission and Program Overview

Mission

DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
HOLD DANCE CONFERENCE FOR MEMBERS & NON MEMBERS -- PUBLISH TRADE NEWSLETTER$0$70,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WOLFE1st Vice President-$0--
KATHY FOMBYTreasurerPT$0--
PERSIS ANN FORSTERPresidentPT$0--
JADE GREENOUGH2nd Vice President-$0--
MISTIE PORTERPast President-$0--
JENNIFER SHODROCKHistorian-$0--
JACKIE TROUP MILLERExaminations Chairman-$0--
SHELLY GREENCommunications ChairmanPT$0--
ALLISON AYLORDirector-$0--
NATALIE GEORGEDirector-$0--
D'ETTE RAY-RICEDirector-$0--
EDWINA WORLEYDirector-$0--
Filing and Contact Details

Filer

EIN
23-7350541
Phone
9792991246

Signing Officer

Name
Kathy Fomby
Title
Treasurer
Phone
9792991246
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Joni L Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: cd interest income. Amount: 112.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 153. Description: convention expense. Amount: 52,386. Description: bank charges. Amount: 120. Description: convention instructors. Amount: 18,242. Description: office supplies. Amount: 70. Description: board meetings. Amount: 2,518. Description: insurance. Amount: 274. Description: business meetings. Amount: 398. Description: fees. Amount: 25. Description: client promotions. Amount: 217. Description: donations. Amount: 50. Total to form 990-ez, line 16: 74,453.

Raw XML Appendix163 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0900
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY FOMBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09032772858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106704 N PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt02772
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043284
IRS990EZ/GrossReceiptsAmt078125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FOMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERSIS ANN FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE GREENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTIE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SHODROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE TROUP MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLISON AYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10D'ETTE RAY-RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EDWINA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXAMINATIONS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074453
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt078013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD DANCE CONFERENCE FOR MEMBERS & NON MEMBERS -- PUBLISH TRADE NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075353
IRS990EZ/TotalProgramServiceExpensesAmt070628
IRS990EZ/TotalRevenueAmt078125
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TATD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INTEREST INCOME. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 153. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 52,386. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: CONVENTION INSTRUCTORS. AMOUNT: 18,242. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 70. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,518. DESCRIPTION: INSURANCE. AMOUNT: 274. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 398. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: CLIENT PROMOTIONS. AMOUNT: 217. DESCRIPTION: DONATIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 74,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FOMBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792991246
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS ASSOCIATION OF TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF DANCE INC- C/O KATHY FOMBY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237350541
ReturnHeader/Filer/PhoneNum09792991246
ReturnHeader/Filer/USAddress/AddressLine106704 N PARK ROAD
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI L BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-16T13:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.44$1.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.31$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.07$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.23$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.19$0.92$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.18$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.09$0.98$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.01$0.80$0.21