Civic Intelligence

Texas Dance Educators Association

990 • Fiscal year 2021 • EIN 76-0417865

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.tdea.org
P O Box 74Houston, TX 77001

(936) 718-0942

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,280

Up $155,752 (+136%) from 2020

Net Assets

Up

$270,280

Up $155,752 (+136%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$377,471

Up $522,411 (+360%) from 2020

Expenses

Up

$224,557

Up $205,131 (+1056%) from 2020

Net Income

Up

$152,914

Up $317,280 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$270,280
Liabilities$0
Net Assets$270,280
Open 2021 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

2021

Revenue$377,471
Expenses$224,557
Net Income$152,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$377,471
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,528$270,280▲ $155,752
Rtn Earn Endowment Incm Other Fnds$114,528$270,280▲ $155,752
Total Assets$114,528$270,280▲ $155,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,528$270,280▲ $155,752
Total Liabilities and Net Assets / Fund Balance$114,528$270,280▲ $155,752
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shelby PolanskyPast President
Libby KoepkePresident
Brittany HuebnerPresident Elect
Allison Hudak1st Vice President
Karis Van2nd Vice President
Eve Robinson3rd Vice President
Monique JordanCorresponding Secretary
Heather BrooksParliamentarian
Lindsey LindleyRecording Secretary
Nichole PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475
Program Service Revenue
$375,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,557
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$197,861$4,849-$202,710
Grants to Domestic Individuals$7,000--$7,000
Travel-$3,702-$3,702
Fees for Services Accounting-$3,383-$3,383
Insurance-$2,546-$2,546
Other Expenses$1,415$128-$1,415
Office Expenses-$685-$685
Information Technology-$308-$308
Total Functional Expenses$206,276$18,281$0$224,557
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
In-house lobbying only
Yes
Subject to proxy tax
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are six types of members. Four have voting privleges as noted below.members with voting privlegesactive - current dance educators or dance drill team educators in the elemetary, secondary and college with a valid texas teaching certificate.inactive - any person formerly qualified above (may be retired)associate level 1 - persons affiliated with dance educators and dance drill team community such as drill team instructors, studio instructorslifetime - any charter member, recipient of lifetime achievement award or past president of tdeanon-voting membersassociate level 2 - persons affiliated with dance drill teams like school administrators, band directors, booster club organizations, exhibitors, etc.student - any college student”

Member election for additional members Part VI line 7A

“Members of the governing body are elected to a 2 year term through nomination and then vote of the members in the four classes of voting members.”

Form 990 governing body review Part VI line 11

“This form 990 is provided to the treasurer and president of the organization. They review with the preparer and with past presidents or past treasurers as needed to approve and the president will sign.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to members through the website via a members only, password required section. Documents will be made available upon written request to the secretary at the organizations mailing address.”

Filing and Contact Details

Filer

Filer Name
Texas Dance Educators Association
EIN
76-0417865
Address
P O Box 74, Houston, TX 77001

Signing Officer

Name
Libby Koepke
Title
President
Phone
7135698317
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Schwab Accounting & Tax
Address
200 BAKER DR STE B, Tomball, TX 77375
Preparer
Amy a Schwab CPA
Phone
2813511351
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE QUALITY TRAINING, LEADERSHIP, TEAM BUILDING AND REWARD OUTSTANDING STUDENTS WITH MINIMAL COLLEGE SCHOLARSHIPS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICHOLE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09367180942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016457 FIELD STONE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114528
IRS990/CashNonInterestBearingGrp/EOYAmt0270280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0197861
IRS990/ConferencesMeetingsGrp/TotalAmt0202710
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01475
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0375996
IRS990/CYRevenuesLessExpensesAmt0152914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TDEA ANNUAL CONVENTION THE BIGGEST EVENT OF THE YEAR HELD IN EARLY JANUARY EACH YEAR OPEN TO THE ENTIRE ASSOCIATION MEMBERSHIP. CONVENTION PROMOTES INTERACTION AMONG THE DRILL TEAM DIRECTORS, PROMOTES EDUCATION IN THE DANCE AND DRILL TEAM MEMBERS, AND AWARDS MINIMAL COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS AS A MEANS OF FURTHERING THEIR EDUCATION BEYOND THE HIGH SCHOOL YEARS. THESE STUDENTS ARE RECONGNIZED BY THEIR DIRECTORS FOR OUTSTANDING ACHIEVEMENT IN THE DANCE DRILL TEAM FIELD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03383
IRS990/FeesForServicesAccountingGrp/TotalAmt03383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELBY POLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIQUE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIS VAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EVE ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt93RD VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308
IRS990/InformationTechnologyGrp/TotalAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt02546
IRS990/InsuranceGrp/TotalAmt02546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE QUALITY TRAINING, LEADERSHIP, TEAM BUILDING AND REWARD OUTSTANDING STUDENTS WITH MINIMAL COLLEGE SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114528
IRS990/NetAssetsOrFundBalancesEOYAmt0270280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/TotalAmt0685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1BEREAVEMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ORGANIAZATION
IRS990/OtherExpensesGrp/Desc3DEAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt01415
IRS990/OtherExpensesGrp/TotalAmt02221
IRS990/OtherExpensesGrp/TotalAmt1459
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt02838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE FOR HIGHER EDUCATION FOR STUDENTS WHO HAVE MADE AN OUTSTANDING CONTRIBUTION IN THE FIELD OF DANCE DRILL TEAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAL PROGRAM. THE DEAL PROGRAM PROVIDES AN ASSEESSMENT LEARNING PHASE WHERE DRILL TEAM DIRECTORS ARE EVALUATED AS THEY PROVIDE QUALITY INSTRUCTION TO STUDENTS IN THE FIELD OF DANCE DRILL TEAM INSTRUCTION TO ENSURE THAT STUDENTS ARE PROVIDED THE BEST TRAINING IN THEIR FIELD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016643
IRS990/PYOtherExpensesAmt02783
IRS990/PYOtherRevenueAmt0-149402
IRS990/PYRevenuesLessExpensesAmt0-164366
IRS990/PYTotalExpensesAmt019426
IRS990/PYTotalRevenueAmt0-144940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION SELECTS OUTSTANDING DANCE STUDENTS BASED ON THE FOLLOWING PROCESSGRADUATING SENIOR DANCE STUDENTS SUBMIT AN APPLICATION TO THE ASSOCIATIONS SELECTION COMMITTEE WHICH ALSO INTERVIEWS THE COMMITTEES CHOSEN FINALISTS. OTHER SELECTION CRITERIA INVOLVES THE STUDENTS ACADEMIC STANDING, ENTHUSIASM IN THE DANCE ARENA AND PERSONALITY DISPLAYED THROUGHOUT THE STUDENTS ACADEMIC YEARS. THE ASSOCIATION AWARDS STUDENTS MINIMAL COLLEGE SCHOLARSHIP AMOUNTS AS OUTLINED ABOVE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SIX TYPES OF MEMBERS. FOUR HAVE VOTING PRIVLEGES AS NOTED BELOW.MEMBERS WITH VOTING PRIVLEGESACTIVE - CURRENT DANCE EDUCATORS OR DANCE DRILL TEAM EDUCATORS IN THE ELEMETARY, SECONDARY AND COLLEGE WITH A VALID TEXAS TEACHING CERTIFICATE.INACTIVE - ANY PERSON FORMERLY QUALIFIED ABOVE (MAY BE RETIRED)ASSOCIATE LEVEL 1 - PERSONS AFFILIATED WITH DANCE EDUCATORS AND DANCE DRILL TEAM COMMUNITY SUCH AS DRILL TEAM INSTRUCTORS, STUDIO INSTRUCTORSLIFETIME - ANY CHARTER MEMBER, RECIPIENT OF LIFETIME ACHIEVEMENT AWARD OR PAST PRESIDENT OF TDEANON-VOTING MEMBERSASSOCIATE LEVEL 2 - PERSONS AFFILIATED WITH DANCE DRILL TEAMS LIKE SCHOOL ADMINISTRATORS, BAND DIRECTORS, BOOSTER CLUB ORGANIZATIONS, EXHIBITORS, ETC.STUDENT - ANY COLLEGE STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED TO A 2 YEAR TERM THROUGH NOMINATION AND THEN VOTE OF THE MEMBERS IN THE FOUR CLASSES OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 IS PROVIDED TO THE TREASURER AND PRESIDENT OF THE ORGANIZATION. THEY REVIEW WITH THE PREPARER AND WITH PAST PRESIDENTS OR PAST TREASURERS AS NEEDED TO APPROVE AND THE PRESIDENT WILL SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS THROUGH THE WEBSITE VIA A MEMBERS ONLY, PASSWORD REQUIRED SECTION. DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO THE SECRETARY AT THE ORGANIZATIONS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114528
IRS990/TotalAssetsEOYAmt0270280
IRS990/TotalAssetsGrp/BOYAmt0114528
IRS990/TotalAssetsGrp/EOYAmt0270280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206276
IRS990/TotalProgramServiceRevenueAmt0375996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03702
IRS990/TravelGrp/TotalAmt03702
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tdea.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY KOEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135698317
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DANCE EDUCATORS ASSOCIATION
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/PreparerFirmEIN0872089068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWAB ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BAKER DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813511351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A SCHWAB CPA
ReturnHeader/ReturnTs02022-05-04T18:10:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEPKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,280
Liabilities
$0
Net assets
$270,280
Revenue
$377,471
Expenses
$224,557
Net income
$152,914
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