Civic Intelligence

Texas Association of Teachers of Dance Inc

990EZ • Fiscal year 2018 • EIN 23-7350541

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.TATD.ORG
2524 New Boston RoadTexarkana, TX 75501

(903) 794-5916

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$107,765

Up $32,072 (+42%) from 2016

Net Assets

Up

$107,765

Up $32,072 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$118,751

Up $566 (+0.5%) from 2016

Expenses

Down

$92,253

Down $2,731 (-2.9%) from 2016

Net Income

Up

$26,498

Up $3,297 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$107,765
Liabilities$0
Net Assets$107,765
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$118,751
Expenses$92,253
Net Income$26,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$118,751
Mission and Program Overview

Mission

DANCE EDUCATION

Program Services

DescriptionGrantsExpenses
HOLD DANCE CONFERENCE FOR MEMBERS & NON MEMBERS -- PUBLISH TRADE NEWSLETTER$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WOLFEPresident Elect-$0--
KATHY FOMBYTreasurerPT$0--
JENNIFER STEVENSPresidentPT$0--
JADE GREENOUGH1st Vice President-$0--
SAMANTHA NEUMANNHistorian-$0--
RENEE BOYDSTUNExaminations Chairman-$0--
ALLISON AYLORCommunications ChairPT$0--
NATALIE GEORGE2nd Vice President-$0--
D'ETTE RAY-RICEDirector-$0--
EDWINA WORLEYDirector-$0--
DEBORAH PAMPLINDirector-$0--
TERESA PEARCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Teachers
EIN
23-7350541
Phone
9037945916
Address
2524 NEW BOSTON ROAD, TEXARKANA, TX 75501

Signing Officer

Name
Kathy Fomby
Title
Treasurer
Phone
9037945916
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
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: 2.”

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

“Description: convention instructors. Amount: 22,559. Description: convention expense. Amount: 61,101. Description: bank charges. Amount: 116. Description: office supplies. Amount: 2,001. Description: insurance. Amount: 225. Description: advertising. Amount: 62. Description: scholarships. Amount: 800. Description: board meetings. Amount: 1,457. Description: donations. Amount: 1,000. Description: dues & subscriptions. Amount: 106. Description: awards & exams. Amount: 189. Description: meals. Amount: 987. Total to form 990-ez, line 16: 90,603.”

Raw XML Appendix167 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/PersonNm0JENNIFER WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FOMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADE GREENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA NEUMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE GEORGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORAH PAMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERESA PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXAMINATIONS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090603
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0118749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD DANCE CONFERENCE FOR MEMBERS & NON MEMBERS -- PUBLISH TRADE NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt092253
IRS990EZ/TotalRevenueAmt0118751
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TATD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTION INSTRUCTORS. AMOUNT: 22,559. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 61,101. DESCRIPTION: BANK CHARGES. AMOUNT: 116. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,001. DESCRIPTION: INSURANCE. AMOUNT: 225. DESCRIPTION: ADVERTISING. AMOUNT: 62. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 800. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,457. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 106. DESCRIPTION: AWARDS & EXAMS. AMOUNT: 189. DESCRIPTION: MEALS. AMOUNT: 987. TOTAL TO FORM 990-EZ, LINE 16: 90,603.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037945916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DANCING INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237350541
ReturnHeader/Filer/PhoneNum09037945916
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 NEW BOSTON ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.184.163
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI L BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T10:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,765
Liabilities
$0
Net assets
$107,765
Revenue
$118,751
Expenses
$92,253
Net income
$26,498
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