Civic Intelligence

Texas Dance Educators Association

990 • Fiscal year 2020 • EIN 76-0417865

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.TDEA.ORG
P O Box 74Houston, TX 77001

(281) 387-8137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

113%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,528

Down $79,315 (-41%) from 2018

Net Assets

Down

$114,528

Down $79,315 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$144,940

Down $178,038 (-538%) from 2018

Expenses

Down

$19,426

Down $9,012 (-32%) from 2018

Net Income

Down

-$164,366

Down $169,026 (-3627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $174,605Liabilities 2011: $0Net Assets 2011: $174,6052011Assets 2012: $176,767Liabilities 2012: $0Net Assets 2012: $176,7672012Assets 2013: $205,350Liabilities 2013: $0Net Assets 2013: $205,3502013Assets 2014: $193,900Liabilities 2014: $0Net Assets 2014: $193,9002014Assets 2015: $316,626Liabilities 2015: $0Net Assets 2015: $316,6262015Assets 2016: $318,708Liabilities 2016: $0Net Assets 2016: $318,7082016Assets 2017: $161,651Liabilities 2017: $0Net Assets 2017: $161,6512017Assets 2018: $193,843Liabilities 2018: $0Net Assets 2018: $193,8432018Assets 2020: $114,528Liabilities 2020: $0Net Assets 2020: $114,5282020Assets 2021: $270,280Liabilities 2021: $0Net Assets 2021: $270,2802021Assets 2022: $145,346Liabilities 2022: $0Net Assets 2022: $145,3462022Assets 2023: $122,839Liabilities 2023: $0Net Assets 2023: $122,8392023Assets 2024: $220,514Liabilities 2024: $0Net Assets 2024: $220,5142024

Highlighted filing

2020

Assets$114,528
Liabilities$0
Net Assets$114,528
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $60,602Expenses 2011: $26,127Net Income 2011: $34,4752011Revenue 2012: $39,454Expenses 2012: $37,292Net Income 2012: $2,1622012Revenue 2013: $65,299Expenses 2013: $36,716Net Income 2013: $28,5832013Revenue 2014: $28,198Expenses 2014: $39,648Net Income 2014: -$11,4502014Revenue 2015: $168,978Expenses 2015: $46,252Net Income 2015: $122,7262015Revenue 2016: $2,081Expenses 2016: $88,292Net Income 2016: -$86,2112016Revenue 2017: -$98,770Expenses 2017: $58,287Net Income 2017: -$157,0572017Revenue 2018: $33,098Expenses 2018: $28,438Net Income 2018: $4,6602018Revenue 2020: -$144,940Expenses 2020: $19,426Net Income 2020: -$164,3662020Revenue 2021: $377,471Expenses 2021: $224,557Net Income 2021: $152,9142021Revenue 2022: $416,365Expenses 2022: $536,300Net Income 2022: -$119,9352022Revenue 2023: $502,141Expenses 2023: $524,649Net Income 2023: -$22,5082023Revenue 2024: $557,150Expenses 2024: $459,475Net Income 2024: $97,6752024

Highlighted filing

2020

Revenue-$144,940
Expenses$19,426
Net Income-$164,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$120,084
Mission and Program Overview

Mission

To promote quality training, leadership, team building and reward outstanding students with minimal college scholarships

To promote quality training, leadership, team and reward outstanding dance students with minimal college scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,780$114,528▼ $144,252
Rtn Earn Endowment Incm Other Fnds$258,780$114,528▼ $144,252
Total Assets$258,780$114,528▼ $144,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,780$114,528▼ $144,252
Total Liabilities and Net Assets / Fund Balance$258,780$114,528▼ $144,252
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shelby PolanskPresident
Libby KoepkePresident Elec
Allie Hudak1st VP
Laneese Gareri2nd VP
Brittaney Hubn3rd VP
Brittany Hubne3rd VP
Erica Sury4th VP
Jessica SniderCorrespond Sec
Nichole PhilliParlementarian
Nichole PhilliParlimentarian
Karis VanRecord Sec
Karis VanRecording Sec
Eve RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-149,402
Change in Net Assets
$-164,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,643
Other Expenses$2,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,000--$12,000
Other Expenses-$5,000--
Foreign Grants$4,643--$4,643
Travel-$2,235-$2,235
Office Expenses$360--$360
Information Technology$178$10-$188
Total Functional Expenses$17,181$7,245$0$19,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,024
Fundraising Gross Income$115,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$89,999$89,999-$89,999
Deal$4,975$4,975-$4,975
Total Events$95,349$95,349$137,018$-41,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Texas Dance Educators Associat
EIN
76-0417865
Address
P O BOX 74, HOUSTON, TX 77001

Signing Officer

Name
Shelby Polansky
Title
President
Signed
2021-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelby Polansky
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Hein Accounting Tax Services
Address
200 BAKER DR SUITE B, TOMBALL, TX 77375
Preparer
F G Hein
Phone
2813511351
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4D Program Service Expenses the

“Organization provides minimal college scholarship assistance to some outstanding dance students as part of its primary tax exempt purpose these payments are made to the respective universities colleges on behalf of the selected”

Students for 2020 These Payments Were as Follows

“3000 hannah ethridge pepperdine 3000 desiree patterson stephen f austin 1500 olivia keller texas christian university 3000 andrew mireles stephen f austin”

Additional Student for 2020 Payment

“1500 kalyssa lauer university of houston”

Raw XML Appendix397 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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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0No campaign or lobbying expenditures were made
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0No campaign or lobbying expenditures were made
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0133325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0133325
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION SELECTS OUTSTANDING DANCE STUDENTS BASED ON THE FOLLOWING PROCESS GRADUATING SENIOR DANCE STUDENTS SUBMIT AN APPLICATION TO THE ASSOCIATIONS SELECTION COMMITTE WHICH ALSO INTERVIEWS THE COMMITTEES CHOSEN FINALISTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1STANDING ENTHUSIASM IN THE DANCE ARENA AND PERSONALITY DISPLAYED THROUGHOUT THE STUDENTS ACADEMIC YEARS THE ASSOC AWARDS STUDENTS MINIMAL COLLEGE SCHOLARSHIP AMOUNTS AS OUTLINED ABOVE AND ARE LISTED ON SCH O FORM 990
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O FORM 990
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER SELECTION CRITERIA INVOLVES THE STUDENTS ACADEMIC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES MINIMAL COLLEGE SCHOLARSHIP ASSISTANCE TO SOME OUTSTANDING DANCE STUDENTS AS PART OF ITS PRIMARY TAX EXEMPT PURPOSE THESE PAYMENTS ARE MADE TO THE RESPECTIVE UNIVERSITIES COLLEGES ON BEHALF OF THE SELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13000 HANNAH ETHRIDGE PEPPERDINE 3000 DESIREE PATTERSON STEPHEN F AUSTIN 1500 OLIVIA KELLER TEXAS CHRISTIAN UNIVERSITY 3000 ANDREW MIRELES STEPHEN F AUSTIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21500 KALYSSA LAUER UNIVERSITY OF HOUSTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4D PROGRAM SERVICE EXPENSES THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1STUDENTS FOR 2020 THESE PAYMENTS WERE AS FOLLOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL STUDENT FOR 2020 PAYMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258780
IRS990/TotalAssetsEOYAmt0114528
IRS990/TotalAssetsGrp/BOYAmt0258780
IRS990/TotalAssetsGrp/EOYAmt0114528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017181
IRS990/TotalFunctionalExpensesGrp/TotalAmt019426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114528
IRS990/TotalOtherProgSrvcExpenseAmt050565
IRS990/TotalOtherProgSrvcRevenueAmt015810
IRS990/TotalProgramServiceExpensesAmt0265024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-144940
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02235
IRS990/TravelGrp/TotalAmt02235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019523 COUNTRY BREEZE CT
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TDEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY POLANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DANCE EDUCATORS ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760417865
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760455680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIN ACCOUNTING TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BAKER DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813511351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F G Hein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T11:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLANSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,528
Liabilities
$0
Net assets
$114,528
Revenue
-$144,940
Expenses
$19,426
Net income
-$164,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.57$4.59$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.02$5.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$4.16$5.36$1.20
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.77$2.25$1.53
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.45$0.19$1.64
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.33$0.28$0.05
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.99$0.58$1.57
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.02$0.88$0.86
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$1.69$0.46$1.23
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.28$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.65$0.37$0.29
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.61$0.26$0.34