Civic Intelligence

Texas Association for Bilingual Education Tabe

990 • Fiscal year 2017 • EIN 74-2676587

Jun 01, 2016 to May 31, 2017 • Filed on Jan 21, 2018

Organization ProfileWWW.TABE.ORG
PO Box 37130San Antonio, TX 78237

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$122,509

Down $34,510 (-22%) from 2016

Net Assets

Down

$98,895

Down $27,953 (-22%) from 2016

Liabilities

Down

$23,614

Down $6,557 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$335,821

Up $15,555 (+4.9%) from 2016

Expenses

Down

$363,774

Down $7,836 (-2.1%) from 2016

Net Income

Up

-$27,953

Up $23,391 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$122,509
Liabilities$23,614
Net Assets$98,895
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$335,821
Expenses$363,774
Net Income-$27,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$338,825
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$121,883$101,884▼ $19,999
Land, Buildings, and Equipment, Net$35,036$20,191▼ $14,845
Cash and Non-Interest-Bearing Accounts$0$334▲ $334
Total Assets$157,019$122,509▼ $34,510
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$24,206$19,872▼ $4,334
Accounts Payable and Accrued Expenses$5,965$3,742▼ $2,223
Total Liabilities$30,171$23,614▼ $6,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,924$134,805▲ $1,881
Unrestricted Net Assets$-6,076$-35,910▼ $29,834
Total Net Assets Fund Balance$126,848$98,895▼ $27,953
Total Liabilities and Net Assets / Fund Balance$157,019$122,509▼ $34,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,873$37,748$51,621
Other Land Buildings$6,318$1,314$7,632
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose HernandezExecutive DirectorPT$23,600$23,600

Board Members and Trustees

NameTitle
Dr Maria Arreguin-andersonPast President
Ana CocaPresident
Dr Altagracia GuerreroVice President
Michelle CavazosBeso Representative
Vivian PrattsBilingual/esl Representati
Dr Judith MarquezIpd
Dr Pauline DowLegislative
Maria E SilvaNewsletter Editor
Anna Alicia RomeroParent Representative
Dr Laurie WeaverParliamentarian/constituti
Lizabeth Garza-garciaPublic Relations
Dr Josefina TinajeroPublications & Archives
Karina Zuno-chapaSecretary
Dr Jennifer Joy EsquierdoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,628
Program Service Revenue
$290,021
Investment Income
$-2,828
Other Revenue
$0
All Other Contributions
$24,793
Change in Net Assets
$-27,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,483
Salaries, Compensation, and Employee Benefits$77,291
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$169,114$20,135-$189,249
Other Salaries and Wages$34,912$14,963-$49,875
Current Officers, Directors, Trustees, and Key Employees$16,520$7,080-$23,600
Office Expenses$214$20,547-$20,761
Fees for Services Lobbying$17,600--$17,600
Occupancy-$12,009-$12,009
Depreciation Depletion-$11,841-$11,841
Travel-$7,710-$7,710
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$2,671$1,145-$3,816
Grants to Domestic Individuals$3,000--$3,000
Interest-$2,396-$2,396
Other Expenses$100$449-$100
All Other Expenses$93--$93
Total Functional Expenses$247,756$116,018$0$363,774
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$15,198
Payroll Taxes Payable$4,674
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 11B

“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
PO BOX 37130, SAN ANTONIO, TX 78237

Signing Officer

Name
Ana Coca
Title
President
Phone
2109796390
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Hernandez
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
80

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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt0126848
IRS990/NetAssetsOrFundBalancesEOYAmt098895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012009
IRS990/OccupancyGrp/TotalAmt012009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214
IRS990/OfficeExpensesGrp/TotalAmt020761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AFFILIATE SHARES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3AFFILIATE DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt03532
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt012243
IRS990/OtherExpensesGrp/TotalAmt13532
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt024206
IRS990/OtherLiabilitiesGrp/EOYAmt019872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034912
IRS990/OtherSalariesAndWagesGrp/TotalAmt049875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt02671
IRS990/PayrollTaxesGrp/TotalAmt03816
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSE HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290021
IRS990/ProgSrvcAccomActy2Grp/Desc0TABE HAS APPROXIMATELY 850 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/ExpenseAmt093
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03402
IRS990/PYInvestmentIncomeAmt0-96
IRS990/PYOtherExpensesAmt0258949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267468
IRS990/PYRevenuesLessExpensesAmt0-51344
IRS990/PYSalariesCompEmpBnftPaidAmt0109259
IRS990/PYTotalExpensesAmt0371610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01688319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01943062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473664
IRS990ScheduleA/Total509Grp/TotalAmt01943062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943956
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/DirectContactLegislatorsAmt017600
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt017600
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115198
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/TotalBookValueLandBuildingsAmt020191
IRS990ScheduleD/TotalLiabilityAmt019872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEW AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,509
Liabilities
$23,614
Net assets
$98,895
Revenue
$335,821
Expenses
$363,774
Net income
-$27,953
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