Civic Intelligence

Texas Dance Educators Association

990 • Fiscal year 2022 • EIN 76-0417865

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$145,346

Down $124,934 (-46%) from 2021

Net Assets

Down

$145,346

Down $124,934 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$416,365

Up $38,894 (+10%) from 2021

Expenses

Up

$536,300

Up $311,743 (+139%) from 2021

Net Income

Down

-$119,935

Down $272,849 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$145,346
Liabilities$0
Net Assets$145,346
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$416,365
Expenses$536,300
Net Income-$119,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$416,365
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$270,280$145,346▼ $124,934
Rtn Earn Endowment Incm Other Fnds$270,280$145,346▼ $124,934
Total Assets$270,280$145,346▼ $124,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,280$145,346▼ $124,934
Total Liabilities and Net Assets / Fund Balance$270,280$145,346▼ $124,934
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Libby KoepkePast President
Brittany HuebnerPresident
Allison HudakPresident Elect
Karis Van1st Vice President
Monique Jordan2nd Vice President
Eve Robinson3rd Vice President
Lindsey LindleyCorresponding Secretary
Macy LopezParliamentarian
Heather BrooksRecording Secretary
Nichole PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085
Program Service Revenue
$415,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,300
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$479,516--$479,516
Other Expenses$17,846$760-$17,846
Travel-$10,433-$10,433
Grants to Domestic Individuals$10,000--$10,000
Other Salaries and Wages-$5,000-$5,000
Fees for Services Accounting-$4,546-$4,546
Insurance-$3,273-$3,273
Office Expenses-$1,385-$1,385
Information Technology-$441-$441
Total Functional Expenses$507,362$28,938$0$536,300
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Schwab Accounting & Tax
Address
200 BAKER DR STE B, Tomball, TX 77375
Preparer
Kathryn Bates
Phone
2813511351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - Rounding Difference”

Raw XML Appendix344 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/TitleTxt43RD VICE PRESIDENT
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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/ExplanationTxt4Line 9 - Rounding Difference
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0270280
IRS990/TotalAssetsEOYAmt0145346
IRS990/TotalAssetsGrp/BOYAmt0270280
IRS990/TotalAssetsGrp/EOYAmt0145346
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IRS990/TotalContributionsAmt01085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507362
IRS990/TotalProgramServiceRevenueAmt0415280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010433
IRS990/TravelGrp/TotalAmt010433
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.tdea.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Libby Koepke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07135698317
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Bates
ReturnHeader/ReturnTs02023-05-11T14:12:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Libby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koepke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,346
Liabilities
$0
Net assets
$145,346
Revenue
$416,365
Expenses
$536,300
Net income
-$119,935
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
2022Detailed filing. Detailed filing data is available for this year.$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