Civic Intelligence

Texas Energy Managers Association

EIN 26-3886087 • 501(c)6 • Georgetown, TX

Profile

To promote the responsible use of public funds through efficient energy management practices, professional development in publicly funded institutions.

PO Box 769Georgetown, TX 78627

www.texasema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$114,829

Up $67,448 (+142%) from 2023

Liabilities

Up

$18,648

Up $673 (+3.7%) from 2023

Net Assets

Up

$96,181

Up $66,775 (+227%) from 2023

Revenue

Up

$497,888

Up $99,238 (+25%) from 2023

Expenses

Down

$431,113

Down $6,315 (-1.4%) from 2023

Net Income

Up

$66,775

Up $105,553 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $61,169Liabilities 2011: $0Net Assets 2011: $61,1692011Assets 2012: $59,625Liabilities 2012: $0Net Assets 2012: $59,6252012Assets 2013: $48,034Liabilities 2013: $0Net Assets 2013: $48,0342013Assets 2014: $57,612Liabilities 2014: $0Net Assets 2014: $57,6122014Assets 2015: $45,169Liabilities 2015: $0Net Assets 2015: $45,1692015Assets 2016: $51,497Liabilities 2016: $0Net Assets 2016: $51,4972016Assets 2017: $81,890Liabilities 2017: $0Net Assets 2017: $81,8902017Assets 2018: $78,286Liabilities 2018: $0Net Assets 2018: $78,2862018Assets 2019: $30,315Liabilities 2019: $0Net Assets 2019: $30,3152019Assets 2020: $73,823Liabilities 2020: $0Net Assets 2020: $73,8232020Assets 2021: $58,293Liabilities 2021: $0Net Assets 2021: $58,2932021Assets 2022: $68,184Liabilities 2022: $0Net Assets 2022: $68,1842022Assets 2023: $47,381Liabilities 2023: $17,975Net Assets 2023: $29,4062023Assets 2024: $114,829Liabilities 2024: $18,648Net Assets 2024: $96,1812024

Highlighted filing

2024

Assets$114,829
Liabilities$18,648
Net Assets$96,181

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $67,150Expenses 2011: $42,732Net Income 2011: $24,4182011Revenue 2012: $60,775Expenses 2012: $62,319Net Income 2012: -$1,5442012Revenue 2013: $81,871Expenses 2013: $93,462Net Income 2013: -$11,5912013Revenue 2014: $78,910Expenses 2014: $69,332Net Income 2014: $9,5782014Revenue 2015: $102,152Expenses 2015: $114,595Net Income 2015: -$12,4432015Revenue 2016: $122,322Expenses 2016: $115,994Net Income 2016: $6,3282016Revenue 2017: $174,342Expenses 2017: $143,949Net Income 2017: $30,3932017Revenue 2018: $202,690Expenses 2018: $206,294Net Income 2018: -$3,6042018Revenue 2019: $303,952Expenses 2019: $351,923Net Income 2019: -$47,9712019Revenue 2020: $244,478Expenses 2020: $200,970Net Income 2020: $43,5082020Revenue 2021: $275,783Expenses 2021: $291,313Net Income 2021: -$15,5302021Revenue 2022: $450,629Expenses 2022: $440,739Net Income 2022: $9,8902022Revenue 2023: $398,650Expenses 2023: $437,428Net Income 2023: -$38,7782023Revenue 2024: $497,888Expenses 2024: $431,113Net Income 2024: $66,7752024

Highlighted filing

2024

Revenue$497,888
Expenses$431,113
Net Income$66,775

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$4.98$4.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$3.99$4.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.51$4.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.76$2.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.44$2.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.04$3.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.03$2.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.74$1.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.22$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.02$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.79$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.61$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.67$0.43$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$497,888
Mission and Program Overview

Mission

To promote the responsible use of public funds through efficient energy management practices, professional development in publicly funded institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,406$96,181▲ $66,775
Savings and Temporary Cash Investments-$70,833-
Cash and Non-Interest-Bearing Accounts$46,034$43,996▼ $2,038
Inventories for Sale or Use$1,347--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,381$114,829▲ $67,448
Liabilities
Other Liabilities$17,975$18,648▲ $673
Total Liabilities$17,975$18,648▲ $673
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,406$96,181▲ $66,775
Total Liabilities and Net Assets / Fund Balance$47,381$114,829▲ $67,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,640$6,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Andra Brown BrumleyExecutive DirectorFT$102,917$102,917

Board Members and Trustees

NameTitle
Ricky SheltonPast President
Adrian CarterPresident
Melissa CrizerVice President
David HoedebeckChapter Representative
Ernesto OrtizChapter Representative
Fritz DeckardChapter Representative
Jacob MartinezChapter Representative
Jennifer MalaniukChapter Representative
Robert OlivaresChapter Representative
Zach FadeChapter Representative
Jeremy WirthCorporate Representative
Malek BekkaCorporate Representative
Matt YeildingCorporate Representative
Paul BucknerMember At-large
Michele LinnSecretary
Manny VillalobosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,424
Program Service Revenue
$324,689
Investment Income
$26
Other Revenue
$1,749
Change in Net Assets
$66,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,569
Other Expenses$198,469
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$123,683
Other Salaries and Wages---$113,336
Current Officers, Directors, Trustees, and Key Employees---$102,917
Travel---$22,881
Information Technology---$20,901
Office Expenses---$17,000
Payroll Taxes---$16,316
Insurance---$3,198
Other Expenses---$3,174
Fees for Services Accounting---$2,320
Advertising---$1,372
Fees for Services Legal---$400
Grants to Domestic Individuals---$75
Total Functional Expenses$0$0$0$431,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,832
Credit Cards Payable$816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors will typically review the form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

Ethics policy that does not permit vendors to be board members and excludes tema employees from board member participation.

Form 990, Part VI, Section B, Line 15

The board of directors approves all compensation for executive director and key employees.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Energy Managers Association
EIN
26-3886087
Phone
5126571890
Address
PO BOX 769, GEORGETOWN, TX 78627

Signing Officer

Name
Andra Brown Brumley
Title
Executive Director
Phone
5126571890
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Carter
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford CPA
Phone
5124670070
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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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06640
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0146122
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE RESPONSIBLE USE OF PUBLIC FUNDS THROUGH EFFICIENT ENERGY MANAGEMENT PRACTICES, PROFESSIONAL DEVELOPMENT IN PUBLICLY FUNDED INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029406
IRS990/NetAssetsOrFundBalancesEOYAmt096181
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSES, TRAINING, & CE
IRS990/OtherExpensesGrp/Desc1CHAPTER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03540
IRS990/OtherExpensesGrp/TotalAmt13174
IRS990/OtherLiabilitiesGrp/BOYAmt017975
IRS990/OtherLiabilitiesGrp/EOYAmt018648
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01694
IRS990/OtherRevenueTotalAmt01694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016316
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIAN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/SYMPOSIUM/E
IRS990/ProgramServiceRevenueGrp/Desc1COURSES
IRS990/ProgramServiceRevenueGrp/Desc2NEW CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProgSrvcAccomActy2Grp/Desc0TEMA CONFERENCE 2024 WAS HELD IN-PERSON & VIRTUALLY TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS (APPROXIMATE ATTENDANCE:400).WE CONTINUED TO OFFER THE NEWLY CREATED TEMA SYMPOSIUMS IN NEW MEXICO. THE SYMPOSIUMS ARE A DAY LONG CONFERENCE THAT INCLUDES EDUCATION, NETWORKING, AND EXHIBITING OPPORTUNITIES. ATTENDANCE FOR THE EVENT WAS AN ESTIMATED 85 PEOPLE.WE CONDUCTED DAY LONG EDUCATIONAL WORKSHOPS CALLED TEMA TABLES IN ABILINE AND DALLAS WITH A COMBINED ATTENDANCE OF 40.CONDUCTED A FALL EDUCATIONAL EVENT WITH NETWORKING IN HOUSTON. APPROXIMATE ATTENDANCE FOR THE EVENT WAS 120.WE CONTINUED PLANNING FOR THE 2025, 2026, AND 2027 TEMA CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300414
IRS990/ProgSrvcAccomActy3Grp/Desc01 NEW CHAPTER WAS FORMED IN THE ABILENE AREA. THIS MAKES A TOTAL OF 12 REGIONAL CHAPTERS AND 1 VIRTUAL CHAPTER.CONDUCTED HYBRID MONTHLY MEETINGS IN SOME CHAPTERS AND IN-PERSON CHAPTER MEETINGS ALL OVER THE ASSOCIATION. EACH CHAPTER WAS ALLOWED TO MEET ACCORDING TO THE NEEDS OF THEIR REGION.ADDED TO THE NUMBER OF VIRTUAL ENERGY BASIC 101 MEETINGS OFFERED LIVE AND ON DEMAND. THESE LUNCH-AND-LEARN STYLE MEETINGS ARE ALL RECORDED SO OUR MEMBERS CAN ACCESS THEM AT ANY TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107086
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0234985
IRS990/PYOtherRevenueAmt040686
IRS990/PYProgramServiceRevenueAmt0250858
IRS990/PYRevenuesLessExpensesAmt0-38778
IRS990/PYSalariesCompEmpBnftPaidAmt0202443
IRS990/PYTotalExpensesAmt0437428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398650
IRS990/ReconcilationRevenueExpnssAmt066775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL TYPICALLY REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETHICS POLICY THAT DOES NOT PERMIT VENDORS TO BE BOARD MEMBERS AND EXCLUDES TEMA EMPLOYEES FROM BOARD MEMBER PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEMA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0933412856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE PROFESSIONAL ADVANCEMENT OF ENERGY MANAGERS AND RELATED FIELDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078627
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04950
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120352
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047381
IRS990/TotalAssetsEOYAmt0114829
IRS990/TotalAssetsGrp/BOYAmt047381
IRS990/TotalAssetsGrp/EOYAmt0114829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017975
IRS990/TotalLiabilitiesEOYAmt018648
IRS990/TotalLiabilitiesGrp/BOYAmt017975
IRS990/TotalLiabilitiesGrp/EOYAmt018648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399478
IRS990/TotalProgramServiceRevenueAmt0324689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326438

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