Civic Intelligence

Texas Association for Bilingual Education Tabe

990 • Fiscal year 2016 • EIN 74-2676587

Jun 01, 2015 to May 31, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.TABE.ORG
110 Broadway No 480San Antonio, TX 78205

(210) 979-6390

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$157,019

Down $30,385 (-16%) from 2015

Net Assets

Down

$126,848

Down $51,344 (-29%) from 2015

Liabilities

Up

$30,171

Up $20,959 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$320,266

Down $61,734 (-16%) from 2015

Expenses

Down

$371,610

Down $10,304 (-2.7%) from 2015

Net Income

Down

-$51,344

Down $51,430 (-59802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $202,518Liabilities 2011: $6,634Net Assets 2011: $195,8842011Assets 2012: $184,352Liabilities 2012: $24,157Net Assets 2012: $160,1952012Assets 2013: $239,221Liabilities 2013: $17,391Net Assets 2013: $221,8302013Assets 2014: $188,716Liabilities 2014: $13,892Net Assets 2014: $174,8242014Assets 2015: $187,404Liabilities 2015: $9,212Net Assets 2015: $178,1922015Assets 2016: $157,019Liabilities 2016: $30,171Net Assets 2016: $126,8482016Assets 2017: $122,509Liabilities 2017: $23,614Net Assets 2017: $98,8952017Assets 2018: $212,520Liabilities 2018: $12,064Net Assets 2018: $200,4562018Assets 2019: $276,698Liabilities 2019: $5,895Net Assets 2019: $270,8032019Assets 2020: $282,571Liabilities 2020: $4,804Net Assets 2020: $277,7672020Assets 2021: $273,679Liabilities 2021: $4,710Net Assets 2021: $268,9692021Assets 2022: $243,155Liabilities 2022: $0Net Assets 2022: $243,1552022Assets 2023: $438,066Liabilities 2023: $0Net Assets 2023: $438,0662023Assets 2024: $558,533Liabilities 2024: $0Net Assets 2024: $558,5332024

Highlighted filing

2016

Assets$157,019
Liabilities$30,171
Net Assets$126,848
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $357,8622011Expenses 2012: $362,6432012Expenses 2013: $412,1782013Revenue 2014: $428,771Expenses 2014: $475,777Net Income 2014: -$47,0062014Revenue 2015: $382,000Expenses 2015: $381,914Net Income 2015: $862015Revenue 2016: $320,266Expenses 2016: $371,610Net Income 2016: -$51,3442016Revenue 2017: $335,821Expenses 2017: $363,774Net Income 2017: -$27,9532017Revenue 2018: $397,306Expenses 2018: $295,751Net Income 2018: $101,5552018Revenue 2019: $481,382Expenses 2019: $411,034Net Income 2019: $70,3482019Revenue 2020: $368,020Expenses 2020: $361,056Net Income 2020: $6,9642020Revenue 2021: $151,277Expenses 2021: $160,075Net Income 2021: -$8,7982021Revenue 2022: $303,565Expenses 2022: $329,379Net Income 2022: -$25,8142022Revenue 2023: $537,559Expenses 2023: $417,904Net Income 2023: $119,6552023Revenue 2024: $862,055Expenses 2024: $741,588Net Income 2024: $120,4672024

Highlighted filing

2016

Revenue$320,266
Expenses$371,610
Net Income-$51,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$320,545
Mission and Program Overview

Mission

Through a balanced program of research, professional development, and public education, texas association of bilingual educators (tabe) pursues the implementation of educational policies and effective bilingual-bicultural programs that promote equal educational opportunity and academic excellence for bilingual/esl students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,714$121,883▲ $4,169
Cash and Non-Interest-Bearing Accounts$38,512$0▼ $38,512
Land, Buildings, and Equipment, Net$31,078$35,036▲ $3,958
Total Assets$187,404$157,019▼ $30,385
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$9,212$24,206▲ $14,994
Accounts Payable and Accrued Expenses$0$5,965▲ $5,965
Total Liabilities$9,212$30,171▲ $20,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,488$132,924▲ $3,436
Unrestricted Net Assets$48,704$-6,076▼ $54,780
Total Net Assets Fund Balance$178,192$126,848▼ $51,344
Total Liabilities and Net Assets / Fund Balance$187,404$157,019▼ $30,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,210$45,954$74,164
Other Land Buildings$6,826$806$7,632
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose HernandezExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Vivian PrattsPast President
Dr Maria Arreguin-andersonPresident
Ana CocaPresident Elect
Dr Joy EsquierdoVice- President
Michelle CavazozBeso Representative
Dr Claudia GarciaBilingual/esl Representati
Dr Judith MarquezIpd
Dr Jose Ruiz-escalanteLegislative
Alma Linda Contreras VanegasNewsletter Editor
Elda AguirreParent Representative
Dr Laurie WeaverParliamentarian/constituti
Myrna RasmussenPublic Relations
Dr Josefina TinajeroPublications & Archives
Lizabeth Garza-garciaSecretary
Hugo HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,894
Program Service Revenue
$267,468
Investment Income
$-96
Other Revenue
$0
All Other Contributions
$36,169
Change in Net Assets
$-51,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,949
Salaries, Compensation, and Employee Benefits$109,259
Grants and Similar Amounts Paid$3,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$127,424$23,533-$150,957
Other Salaries and Wages$55,440$23,760-$79,200
Fees for Services Lobbying$26,400--$26,400
Current Officers, Directors, Trustees, and Key Employees$16,800$7,200-$24,000
Office Expenses$154$14,916-$15,070
Occupancy-$14,585-$14,585
Depreciation Depletion-$14,384-$14,384
Fees for Services Accounting-$10,530-$10,530
Travel$979$8,140-$9,119
Payroll Taxes$4,241$1,818-$6,059
Grants to Domestic Individuals$3,402--$3,402
Interest-$1,082-$1,082
Other Expenses$1,148$87-$87
All Other Expenses$70--$70
Total Functional Expenses$243,822$127,788$0$371,610
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Notes Payable$21,539
Payroll Taxes Payable$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 is reviewed by the president, executive director, and the office manager.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for public view at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public view at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Texas Association for Bilingual
EIN
74-2676587
Phone
2109796390
Address
110 BROADWAY NO 480, SAN ANTONIO, TX 78205

Signing Officer

Name
Dr Maria Arreguin-anderson
Title
President
Phone
2109796390
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Hernandez
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tabe is considered a nonprofit corporation by the internal revenue service and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordigly, no provision for income taxes is included in the financial statements. On june 1, 2009 tabe adopted the revision to asc 740 regarding accounting for uncertainty in income taxes. An entity's status, including its status as a tax exempt not-for-profit entity is included in the definition of a tax position. Though tabe is exempt for federal income tax purposes, it still has a tax position of whether it qualifies as a tax-exempt not-for-profit entity. Management believes it is more likely than not that tabe would sustain its not-for-profit status upon examination by the irs. Further, management is not aware of any unrelated business income being generated on behalf of tabe which would subject it to income tax.”

Raw XML AppendixShowing 400 of 493 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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IRS990/ActivityOrMissionDesc0THROUGH A BALANCED PROGRAM OF RESEARCH, PROFESSIONAL DEVELOPMENT, AND PUBLIC EDUCATION, TEXAS ASSOCIATION OF BILINGUAL EDUCATORS (TABE) PURSUES THE IMPLEMENTATION OF EDUCATIONAL POLICIES AND EFFECTIVE BILINGUAL-BICULTURAL PROGRAMS THAT PROMOTE EQUAL EDUCATIONAL OPPORTUNITY AND ACADEMIC EXCELLENCE FOR BILINGUAL/ESL STUDENTS.
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IRS990/Desc0TABE PRESENTS AN ANNUAL CONFERENCE FOR BILINGUAL EDUCATION. BILINGUAL EDUCATION PROFESSIONALS & SUPPORTERS FROM ACROSS TEXAS GATHER FOR PROFESSIONAL LEARNING, COLLABORATION & CELEBRATION. ATTENDEES GAIN KNOWLEDGE TO EDUCATE CHILDREN AND THEIR FAMILIES TO KNOW THE POWER OF THEIR CULTURAL ROOTS AND THE POTENTIAL IMPACT ON THE ACADEMIC SUCCESS OF THEIR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE- PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BESO REPRESENTATIVE
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH A BALANCED PROGRAM OF RESEARCH, PROFESSIONAL DEVELOPMENT, AND PUBLIC EDUCATION, TEXAS ASSOCIATION OF BILINGUAL EDUCATORS (TABE) PURSUES THE IMPLEMENTATION OF EDUCATIONAL POLICIES AND EFFECTIVE BILINGUAL-BICULTURAL PROGRAMS THAT PROMOTE EQUAL EDUCATIONAL OPPORTUNITY AND ACADEMIC EXCELLENCE FOR BILINGUAL/ESL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0126848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014585
IRS990/OccupancyGrp/TotalAmt014585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt015070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATE SHARES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt07764
IRS990/OtherExpensesGrp/ProgramServicesAmt11148
IRS990/OtherExpensesGrp/TotalAmt07764
IRS990/OtherExpensesGrp/TotalAmt17753
IRS990/OtherExpensesGrp/TotalAmt21148
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt09212
IRS990/OtherLiabilitiesGrp/EOYAmt024206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055440
IRS990/OtherSalariesAndWagesGrp/TotalAmt079200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01818
IRS990/PayrollTaxesGrp/ProgramServicesAmt04241
IRS990/PayrollTaxesGrp/TotalAmt06059
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSE HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267468
IRS990/ProgSrvcAccomActy2Grp/Desc0TABE HAS APPROXIMATELY 1,600 MEMBERS ON AVERAGE EACH YEAR. MEMBERS DO NOT RECEIVE SPECIFIC BENEFITS, BUT DO RECEIVE MONTHLY NEWSLETTERS AND INSTANT ADVICE FROM TABE STAFF WHENEVER THE NEED ARISES. MEMBERSHIP DUES SUPPORT TABE'S BILINGUAL EDUCATION EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148
IRS990/ProgSrvcAccomActy3Grp/Desc0EFFORTS TO PROMOTE AND ADVANCE BILINGUAL AND BICULTURAL EDUCATION AND TO DISSEMINATE EDUCATIONAL RESEARCH AND LEGISLATIVE UPDATES TO ITS MEMBERS AND TO THE GENERAL PUBLIC. EACH YEAR TABE AWARDS SCHOLARSHIPS TO THREE RECIPIENTS WHO ARE GRADUATE STUDENTS PLANNING TO PURSUE AN ADVANCED DEGREE IN BILINGUAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0273424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334197
IRS990/PYRevenuesLessExpensesAmt086
IRS990/PYSalariesCompEmpBnftPaidAmt0105990
IRS990/PYTotalExpensesAmt0381914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51344
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01332
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01928389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323976
IRS990ScheduleA/Total509Grp/TotalAmt01928389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01929721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt026400
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt026400
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TABE IS CONSIDERED A NONPROFIT CORPORATION BY THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDIGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ON JUNE 1, 2009 TABE ADOPTED THE REVISION TO ASC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS INCLUDED IN THE DEFINITION OF A TAX POSITION. THOUGH TABE IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES, IT STILL HAS A TAX POSITION OF WHETHER IT QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT TABE WOULD SUSTAIN ITS NOT-FOR-PROFIT STATUS UPON EXAMINATION BY THE IRS. FURTHER, MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME BEING GENERATED ON BEHALF OF TABE WHICH WOULD SUBJECT IT TO INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035036
IRS990ScheduleD/TotalLiabilityAmt024206
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,019
Liabilities
$30,171
Net assets
$126,848
Revenue
$320,266
Expenses
$371,610
Net income
-$51,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$8.62$7.42$1.20
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.38$4.18$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$3.04$3.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.51$1.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$3.68$3.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$4.81$4.11$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.00$3.97$2.96$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$3.36$3.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$3.20$3.72$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$3.82$3.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$4.29$4.76$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.17$2.22$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.60$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$3.58