Civic Intelligence

Texas Association of Teachers of Dance Inc

990EZ • Fiscal year 2020 • EIN 23-7350541

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.TATD.ORG
10035 Placid BaySan Antonio, TX 78245

(512) 619-9495

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$107,467

Down $6,890 (-6.0%) from 2019

Net Assets

Down

$107,467

Down $6,890 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$7,297

Down $116,010 (-94%) from 2019

Expenses

Down

$14,187

Down $102,528 (-88%) from 2019

Net Income

Down

-$6,890

Down $13,482 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$107,467
Liabilities$0
Net Assets$107,467
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$7,297
Expenses$14,187
Net Income-$6,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$7,297
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
JADE GREENOUGHPresident Elect-$0--
SAMANTHA NEUMANNTreasurerPT$0--
JENNIFER WOLFEPresidentPT$0--
NATALIE GEORGE1st Vice President-$0--
KRISTI STEEREHistorian-$0--
RENEE BOYDSTUNExaminations Chair-$0--
AMANDA MCKETHANCommunications ChairPT$0--
ALLISON AYLOR2nd Vice President-$0--
D'ETTE RAY-RICEDirector-$0--
EDWINA WORLEYDirector-$0--
DEBORAH PAMPLINDirector-$0--
BRITTANY HERZFELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Teachers
EIN
23-7350541
Phone
5126199495
Address
10035 PLACID BAY, SAN ANTONIO, TX 78245

Signing Officer

Name
Samantha Neumann
Title
Treasurer
Phone
5126199495
Signed
2021-01-11
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: 22.”

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

“Description: convention instructors. Amount: 350. Description: convention expense. Amount: 3,135. Description: office expense. Amount: 1,926. Description: board meetings. Amount: 2,990. Description: credit card processing fees. Amount: 13. Description: meals. Amount: 2,413. Total to form 990-ez, line 16: 10,827.”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JADE GREENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE BOYDSTUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA MCKETHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON AYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8D'ETTE RAY-RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDWINA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORAH PAMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRITTANY HERZFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXAMINATIONS CHAIR
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/OtherExpensesTotalAmt010827
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt07275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD DANCE CONFERENCE FOR MEMBERS & NON MEMBERS -- PUBLISH TRADE NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014187
IRS990EZ/TotalRevenueAmt07297
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TATD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTION INSTRUCTORS. AMOUNT: 350. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 3,135. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,926. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,990. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 13. DESCRIPTION: MEALS. AMOUNT: 2,413. TOTAL TO FORM 990-EZ, LINE 16: 10,827.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126199495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DANCING INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237350541
ReturnHeader/Filer/PhoneNum05126199495
ReturnHeader/Filer/USAddress/AddressLine1Txt010035 PLACID BAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI L BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T11:18:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,467
Liabilities
$0
Net assets
$107,467
Revenue
$7,297
Expenses
$14,187
Net income
-$6,890
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