Civic Intelligence

Btwhs Music Guild Inc.

990EZ • Fiscal year 2019 • EIN 26-3359408

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

2501 Flora StreetDallas, TX 75201

(214) 335-9292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$74,249

Up $31,142 (+72%) from 2015

Net Assets

Up

$74,249

Up $31,142 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,503

Down $34,671 (-19%) from 2015

Expenses

Down

$130,156

Down $42,658 (-25%) from 2015

Net Income

Up

$16,347

Up $7,987 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

2019

Assets$74,249
Liabilities-
Net Assets$74,249

Operations Trend

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

2019

Revenue$146,503
Expenses$130,156
Net Income$16,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$151,332
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.

Program Services

DescriptionGrantsExpenses
To support each of the various ensembles and their programs.$98,288-
To support the students and faculty of the Music Conservatory at Booker T Washington High School for the Performing and Visual Arts by providing or supporting the following events: meals before concerts and for faculty meetings, school auditions and events,college showcase week, senior dinner, master classes, piano tuning and instrument repairs, concert expenses, teacher wishlists, and general music student related support.$29,041-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl RobinsonTreasurerPT$0--
Claire HillVice PresidentPT$0--
Martha NortonSecretary-$0--
Kara PerezPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
BTWHS Music Guild Inc
EIN
26-3359408
Address
2501 Flora Street, Dallas, TX 75201

Signing Officer

Name
Kara Perez
Title
President
Signed
2019-07-29
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $534

Other Expenses.1007

Conferences, Conventions, and Meetings $2610

Other Expenses.1012

Insurance $475

Other Expenses.1

NYC Carnegie Trip $42197

Other Expenses.2

Jazz $30824

Other Expenses.3

Jazz Singers $8749

Other Expenses.4

Hospitality $6760

Other Expenses.5

Senior College Showcase $6253

Other Expenses.6

Senior Dinner $5868

Other Expenses.7

Band $3692

Other Expenses.8

Choir $3608

Other Expenses.9

Wish List Purchases $2793

Other Expenses.10

Opera $2762

Other Expenses.11

Cello Choir $2625

Other Expenses.12

Orchestra $2503

Other Expenses.13

Musical Instruments $1256

Other Expenses.14

Piano $830

Other Expenses.15

Audition Support $700

Other Expenses.16

Recording Studio Time & CD Pro $650

Other Expenses.17

Bank Fees $614

Other Expenses.18

Subscriptions $551

Other Expenses.19

Concert Expenses $548

Other Expenses.20

Gift $500

Other Expenses.21

Professional Memberships $390

Other Expenses.22

Gospel $375

Other Expenses.24

Gifts for Service $282

Other Expenses.25

Award & Incentives $215

Other Expenses.26

Arts in the Park $206

Other Expenses.28

Guitar $122

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2619 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kara Perez
IRS990EZ/BooksInCareOfDetail/PhoneNum02143359292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06740 Town Bluff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119086
IRS990EZ/CostOfGoodsSoldAmt04536
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074249
IRS990EZ/FundraisingGrossIncomeAmt010408
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01906
IRS990EZ/GrossReceiptsAmt0151332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0129642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the students and faculty of the Music Conservatory at Booker T Washington High School for the Performing and Visual Arts by providing or supporting the following events: meals before concerts and for faculty meetings, school auditions and events,college showcase week, senior dinner, master classes, piano tuning and instrument repairs, concert expenses, teacher wishlists, and general music student related support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To support each of the various ensembles and their programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029041
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt198288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0293
IRS990EZ/SpecialEventsNetIncomeLossAmt010115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130156
IRS990EZ/TotalProgramServiceExpensesAmt0127329
IRS990EZ/TotalRevenueAmt0146503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.bookertmusicguild.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364032
IRS990ScheduleA/TotalSupportAmt0364032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYC Carnegie Trip $42197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jazz $30824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jazz Singers $8749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $6760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Senior College Showcase $6253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Senior Dinner $5868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Band $3692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Choir $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wish List Purchases $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Opera $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cello Choir $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Orchestra $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Musical Instruments $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Piano $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Audition Support $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Recording Studio Time & CD Pro $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Subscriptions $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Concert Expenses $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gift $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Professional Memberships $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Gospel $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gifts for Service $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Award & Incentives $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Arts in the Park $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Guitar $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accounts Payable and Accrued Expenses - Beginning $2619 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BTWHS Music Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0BTWH
ReturnHeader/Filer/EIN0263359408
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Flora Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/ReturnTs02019-07-29T16:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings