Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Terrell Alliance for Education And
EIN 75-2887144 • 501(c)3 • Terrell, TX
Profile
To connect the communities through the arts and education. To provide cultural and educational activities for the citizens of terrell, texas, and the surrounding region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$269,450
Up $32,405 (+14%) from 2022
Liabilities
Flat$5,824
Flat from 2022
Net Assets
Up$263,626
Up $32,405 (+14%) from 2022
Revenue
Up$152,512
Up $19,856 (+15%) from 2022
Expenses
Down$120,107
Down $1,806 (-1.5%) from 2022
Net Income
Up$32,405
Up $21,662 (+202%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $269,450
- Liabilities
- $5,824
- Net assets
- $263,626
- Revenue
- $152,512
- Expenses
- $120,107
- Net income
- $32,405
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $152,512
Mission and Program Overview
Mission
To connect the communities through the arts and education. To provide cultural and educational activities for the citizens of terrell, texas, and the surrounding region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONNECT THE COMMUNITIES THROUGH THE ARTS AND EDUCATION TO PROVIDE CULTURAL AND EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF TERRELL, TEXAS, AND THE SURROUNDING REGION. | - | $120,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| B MICHAEL CHITTY | President | - | $0 | - | - |
| ROBERT HULSEY | VP | - | $0 | - | - |
| MICHAEL BEDFORD | Treasurer | - | $0 | - | - |
| CAROL OHMANN | Secretary | - | $0 | - | - |
| SHELLEY KOLMAN SMITH | Director | - | $0 | - | - |
| DANA SKELTON | Director | - | $0 | - | - |
| SUZY MCCOOK | Director | - | $0 | - | - |
| SARAH KEGERREIS | Director | - | $0 | - | - |
| BECKY SULLIVAN | Director | - | $0 | - | - |
| DOUGLAS HOWIE | Director | - | $0 | - | - |
| MORGAN DENSON | Director | - | $0 | - | - |
| MELISSA DAUGHERTY | Director | - | $0 | - | - |
| CINDY OAKLEY | Director | - | $0 | - | - |
| JANET LUMPKIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Terrell Alliance for Education and
- EIN
- 75-2887144
- Phone
- 9725637671
- Address
- 205 WEST HIGH ST, TERRELL, TX 75160
Signing Officer
- Name
- B Michael Chitty
- Title
- President
- Phone
- 9725637671
- Signed
- 2024-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael W Bedford CPA
- Address
- 205 W HIGH ST, TERRELL, TX 75160-2612
- Preparer
- Michael W Bedford CPA
- Phone
- 9725637671
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 7,925 office 574 conference/meetings 4,720 insurance 523 supplies 1,944 postage and shipping 4,276 printing 7,936 catering/beverage 4,112 credit card service chg e 5,329 venue rental 7,450 dues 125 other rentals 831 incentive early renewal 300 other 1,250 total 47,295”
Form 990-ez, Part II, Line 26
“Accrued liability h/m account 5,824 5,824”
Form 990-ez, Part III
“To connect the communities through the arts and education. To provide cultural and educational activities for the citizens of terrell, texas, and the surrounding region.”
Raw XML Appendix171 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BEDFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725637671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 WEST HIGH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 269450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60037 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32405 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 72812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 269450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152512 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263626 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | B MICHAEL CHITTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HULSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL BEDFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL OHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLEY KOLMAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA SKELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUZY MCCOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH KEGERREIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BECKY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DOUGLAS HOWIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MORGAN DENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MELISSA DAUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CINDY OAKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JANET LUMPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47295 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONNECT THE COMMUNITIES THROUGH THE ARTS AND EDUCATION. TO PROVIDE CULTURAL AND EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF TERRELL, TEXAS, AND THE SURROUNDING REGION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONNECT THE COMMUNITIES THROUGH THE ARTS AND EDUCATION TO PROVIDE CULTURAL AND EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF TERRELL, TEXAS, AND THE SURROUNDING REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5824 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120107 |
| IRS990EZ/TotalRevenueAmt | 0 | 152512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 316220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 263900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 7,925 OFFICE 574 CONFERENCE/MEETINGS 4,720 INSURANCE 523 SUPPLIES 1,944 POSTAGE AND SHIPPING 4,276 PRINTING 7,936 CATERING/BEVERAGE 4,112 CREDIT CARD SERVICE CHG E 5,329 VENUE RENTAL 7,450 DUES 125 OTHER RENTALS 831 INCENTIVE EARLY RENEWAL 300 OTHER 1,250 TOTAL 47,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED LIABILITY H/M ACCOUNT 5,824 5,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CONNECT THE COMMUNITIES THROUGH THE ARTS AND EDUCATION. TO PROVIDE CULTURAL AND EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF TERRELL, TEXAS, AND THE SURROUNDING REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | B MICHAEL CHITTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725637671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TERRELL ALLIANCE FOR EDUCATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 752887144 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725637671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 WEST HIGH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TERRELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751508990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL W BEDFORD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 W HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TERRELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751602612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725637671 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W BEDFORD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-15T11:10:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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