Civic Intelligence

Texas Association for Bilingual Education Tabe

990 • Fiscal year 2018 • EIN 74-2676587

Jun 01, 2017 to May 31, 2018 • Filed on Jan 31, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$212,520

Up $90,011 (+73%) from 2017

Net Assets

Up

$200,456

Up $101,561 (+103%) from 2017

Liabilities

Down

$12,064

Down $11,550 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$397,306

Up $61,485 (+18%) from 2017

Expenses

Down

$295,751

Down $68,023 (-19%) from 2017

Net Income

Up

$101,555

Up $129,508 (+463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$212,520
Liabilities$12,064
Net Assets$200,456
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$397,306
Expenses$295,751
Net Income$101,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$397,842
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
Cash and Non-Interest-Bearing Accounts$334$117,684▲ $117,350
Savings and Temporary Cash Investments$101,884$83,914▼ $17,970
Land, Buildings, and Equipment, Net$20,191$10,822▼ $9,369
Total Assets$122,509$212,520▲ $90,011
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$19,872$10,806▼ $9,066
Accounts Payable and Accrued Expenses$3,742$1,258▼ $2,484
Total Liabilities$23,614$12,064▼ $11,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,805$136,665▲ $1,860
Unrestricted Net Assets$-35,910$63,791▲ $99,701
Total Net Assets Fund Balance$98,895$200,456▲ $101,561
Total Liabilities and Net Assets / Fund Balance$122,509$212,520▲ $90,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,013$32,297$37,310
Other Land Buildings$5,809$1,823$7,632
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ana CocaPresident
Dr Jennifer Joy EsquierdoPresident Elect
Susana Franco-fuenmayorVice President
Ashley EsparzaBeso Representative
Karina Zuno-chapaBilingual/esol Representative
Vivian PrattsInstructional and Professional Development
Dr Pauline DowLegislative
Dr Judith MarquezNewsletter Editor
Olivia HernandezParent Representative
Dr Laurie WeaverParliamentarian/constituti
Lizabeth Garza-garciaPublic Relations
Dr Josefina TinajeroPublications & Archives
Judith CoffmanSecretary
Hugo HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,665
Program Service Revenue
$332,967
Investment Income
$-326
Other Revenue
$0
All Other Contributions
$57,025
Change in Net Assets
$101,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,076
Salaries, Compensation, and Employee Benefits$56,425
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$146,269$7,930-$154,199
Other Salaries and Wages$30,188$12,938-$43,126
Office Expenses$116$16,441-$16,557
Fees for Services Lobbying$11,000--$11,000
Current Officers, Directors, Trustees, and Key Employees$7,000$3,000-$10,000
Fees for Services Accounting-$9,455-$9,455
Depreciation Depletion-$8,839-$8,839
Interest-$8,642-$8,642
Occupancy-$5,725-$5,725
Payroll Taxes$2,309$990-$3,299
Grants to Domestic Individuals$1,250--$1,250
Travel-$1,148-$1,148
Other Expenses$27$592-$27
Total Functional Expenses$213,159$82,592$0$295,751
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$10,668
Payroll Taxes Payable$138
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Coca
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 6.”

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. Accordingly, 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 479 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/TitleTxt0BILINGUAL/ESOL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTIONAL AND PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NEWSLETTER EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLICATIONS & ARCHIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARLIAMENTARIAN/CONSTITUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BESO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05725
IRS990/OccupancyGrp/TotalAmt05725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt016557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherExpensesGrp/Desc0AFFILIATE SHARES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt16892
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherLiabilitiesGrp/BOYAmt019872
IRS990/OtherLiabilitiesGrp/EOYAmt010806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030188
IRS990/OtherSalariesAndWagesGrp/TotalAmt043126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt02309
IRS990/PayrollTaxesGrp/TotalAmt03299
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANA COCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332967
IRS990/ProgSrvcAccomActy2Grp/Desc0TABE HAS APPROXIMATELY 825 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/ExpenseAmt027
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/ExpenseAmt065613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0-2828
IRS990/PYOtherExpensesAmt0283483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0290021
IRS990/PYRevenuesLessExpensesAmt0-27953
IRS990/PYSalariesCompEmpBnftPaidAmt077291
IRS990/PYTotalExpensesAmt0363774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01598427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0954
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01867030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428582
IRS990ScheduleA/Total509Grp/TotalAmt01867030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt011000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt011000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110668
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. ACCORDINGLY, 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/TotalBookValueLandBuildingsAmt010822
IRS990ScheduleD/TotalLiabilityAmt010806
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/ExplanationTxt3ROUNDING 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136665
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122509
IRS990/TotalAssetsEOYAmt0212520
IRS990/TotalAssetsGrp/BOYAmt0122509

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,520
Liabilities
$12,064
Net assets
$200,456
Revenue
$397,306
Expenses
$295,751
Net income
$101,555
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