Civic Intelligence

Btwhs Music Guild Inc.

990EZ • Fiscal year 2015 • EIN 26-3359408

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileBTWMUSICGUILD.COM
2501 Flora StDallas, TX 75201-2417

(214) 418-9043

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,107

Up $8,360 (+24%) from 2014

Net Assets

Up

$43,107

Up $8,360 (+24%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$181,174

Up $62,170 (+52%) from 2014

Expenses

Up

$172,814

Up $47,286 (+38%) from 2014

Net Income

Up

$8,360

Up $14,884 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2014: $34,747Net Assets 2014: $34,7472014Assets 2015: $43,107Liabilities 2015: $0Net Assets 2015: $43,1072015Assets 2019: $74,249Net Assets 2019: $74,2492019Assets 2020: $54,551Liabilities 2020: $0Net Assets 2020: $54,5512020Assets 2021: $40,536Net Assets 2021: $40,5362021Assets 2022: $24,154Net Assets 2022: $24,1542022Assets 2023: $24,907Net Assets 2023: $24,9072023Assets 2024: $15,309Liabilities 2024: $0Net Assets 2024: $15,3092024Assets 2025: $34,447Liabilities 2025: $0Net Assets 2025: $34,4472025

Highlighted filing

2015

Assets$43,107
Liabilities$0
Net Assets$43,107
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $119,004Expenses 2014: $125,528Net Income 2014: -$6,5242014Revenue 2015: $181,174Expenses 2015: $172,814Net Income 2015: $8,3602015Revenue 2019: $146,503Expenses 2019: $130,156Net Income 2019: $16,3472019Revenue 2020: $222,557Expenses 2020: $242,255Net Income 2020: -$19,6982020Revenue 2021: $34,865Expenses 2021: $48,880Net Income 2021: -$14,0152021Revenue 2022: $20,487Expenses 2022: $36,969Net Income 2022: -$16,4822022Revenue 2023: $71,823Expenses 2023: $71,069Net Income 2023: $7542023Revenue 2024: $69,567Expenses 2024: $79,164Net Income 2024: -$9,5972024Revenue 2025: $74,411Expenses 2025: $55,275Net Income 2025: $19,1362025

Highlighted filing

2015

Revenue$181,174
Expenses$172,814
Net Income$8,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$186,262
Mission and Program Overview

Mission

Our mission is to provide operational and financial support for the entire music conservatory at Booker T Washington High School for the Performing and Visual Arts for the benefit of the faculty and students to enhance and encourage creativity and growth.

Our mission is to provide operational & financial support for the entire music cluster at booker t washington high school in order to enhance and support creativity for the students & faculty.

Program Services

DescriptionGrantsExpenses
WE PROVIDE PRIVATE LESSONS FOR STUDENTS THAT CAN NOT PAY FOR THEM OR HAVE ACCESS TO THEM. WE PROVIDED SUPPLIES, INSTRUMENTS, AND MAINTENANCE TO THE FACULTY AND STUDENTS THAT DISD WILL NOT PROVIDE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY BARTEAUPresidentPT$0--
REBECCA ORDINARIOTreasurerPT$0--
LIZ BALADYPresident-ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Btwhspva Music Guild
EIN
26-3359408
Phone
2144189043
Address
2501 FLORA ST, DALLAS, TX 75201-2417

Signing Officer

Name
Rebecca Ordinario
Title
Treasurer
Phone
2144189043
Signed
2016-06-17

Preparer

Firm
Schrakamp & Schrakamp Pllc
Address
6320 LBJ FREEWAY STE 125, DALLAS, TX 75240-6430
Preparer
Scott a Schrakamp CPA
Phone
2145752600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 3,320. Returns and allowances: 0. Less cost of goods sold: 3,786. Gross profit: -466. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,786. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,786.”

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

“Description: accompianists. Amount: 3,438. Description: awards. Amount: 2,549. Description: bank fees. Amount: 375. Description: competition fees. Amount: 824. Description: dart passes. Amount: 3,600. Description: gifts. Amount: 2,838. Description: hospitality. Amount: 14,914. Description: master classes. Amount: 1,300. Description: musical equipment rental, purchase, & maintenance. Amount: 12,457. Description: private music lessons for students. Amount: 2,110. Description: sales taxes paid. Amount: 334. Description: senior dinner. Amount: 3,552. Description: sheet music & cds. Amount: 3,232. Description: senior showcase. Amount: 2,722. Description: student performance support. Amount: 2,100. Description: studio recording. Amount: 2,004. Description: supplies & reimbursements. Amount: 3,070. Description: travel. Amount: 104,129. Description: uniform purchases. Amount: 6,029. Total to form 990-ez, line 16: 171,577.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA ORDINARIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02144189043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 FLORA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056676
IRS990EZ/CostOfGoodsSoldAmt03786
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043107
IRS990EZ/FundraisingGrossIncomeAmt016015
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-466
IRS990EZ/GrossReceiptsAmt0186262
IRS990EZ/GrossSalesOfInventoryAmt03320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY BARTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA ORDINARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ BALADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0171577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE OPERATIONAL & FINANCIAL SUPPORT FOR THE ENTIRE MUSIC CLUSTER AT BOOKER T WASHINGTON HIGH SCHOOL IN ORDER TO ENHANCE AND SUPPORT CREATIVITY FOR THE STUDENTS & FACULTY.
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramServiceRevenueAmt0107591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE PRIVATE LESSONS FOR STUDENTS THAT CAN NOT PAY FOR THEM OR HAVE ACCESS TO THEM. WE PROVIDED SUPPLIES, INSTRUMENTS, AND MAINTENANCE TO THE FACULTY AND STUDENTS THAT DISD WILL NOT PROVIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01302
IRS990EZ/SpecialEventsNetIncomeLossAmt014713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172814
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181174
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0BTWMUSICGUILD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175204
IRS990ScheduleA/TotalSupportAmt0175204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,320. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,786. GROSS PROFIT: -466. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,786. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOMPIANISTS. AMOUNT: 3,438. DESCRIPTION: AWARDS. AMOUNT: 2,549. DESCRIPTION: BANK FEES. AMOUNT: 375. DESCRIPTION: COMPETITION FEES. AMOUNT: 824. DESCRIPTION: DART PASSES. AMOUNT: 3,600. DESCRIPTION: GIFTS. AMOUNT: 2,838. DESCRIPTION: HOSPITALITY. AMOUNT: 14,914. DESCRIPTION: MASTER CLASSES. AMOUNT: 1,300. DESCRIPTION: MUSICAL EQUIPMENT RENTAL, PURCHASE, & MAINTENANCE. AMOUNT: 12,457. DESCRIPTION: PRIVATE MUSIC LESSONS FOR STUDENTS. AMOUNT: 2,110. DESCRIPTION: SALES TAXES PAID. AMOUNT: 334. DESCRIPTION: SENIOR DINNER. AMOUNT: 3,552. DESCRIPTION: SHEET MUSIC & CDS. AMOUNT: 3,232. DESCRIPTION: SENIOR SHOWCASE. AMOUNT: 2,722. DESCRIPTION: STUDENT PERFORMANCE SUPPORT. AMOUNT: 2,100. DESCRIPTION: STUDIO RECORDING. AMOUNT: 2,004. DESCRIPTION: SUPPLIES & REIMBURSEMENTS. AMOUNT: 3,070. DESCRIPTION: TRAVEL. AMOUNT: 104,129. DESCRIPTION: UNIFORM PURCHASES. AMOUNT: 6,029. TOTAL TO FORM 990-EZ, LINE 16: 171,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ORDINARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144189043
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BTWHSPVA MUSIC GUILD
ReturnHeader/Filer/BusinessNameControlTxt0BTWH
ReturnHeader/Filer/EIN0263359408
ReturnHeader/Filer/PhoneNum02144189043
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 FLORA ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752012417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAKAMP & SCHRAKAMP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 LBJ FREEWAY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752406430
ReturnHeader/PreparerPersonGrp/PhoneNum02145752600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A SCHRAKAMP CPA
ReturnHeader/ReturnTs02016-06-23T17:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,107
Liabilities
$0
Net assets
$43,107
Revenue
$181,174
Expenses
$172,814
Net income
$8,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.55$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.70$0.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.72$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.20$0.37$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.35$0.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.23$2.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.47$1.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.81$1.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.19$1.26$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits