Civic Intelligence

Texas Dance Educators Association

990 • Fiscal year 2023 • EIN 76-0417865

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 06, 2025

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

38th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$122,839

Down $22,507 (-15%) from 2022

Net Assets

Down

$122,839

Down $22,507 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$502,141

Up $85,776 (+21%) from 2022

Expenses

Down

$524,649

Down $11,651 (-2.2%) from 2022

Net Income

Up

-$22,508

Up $97,427 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$122,839
Liabilities$0
Net Assets$122,839
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$502,141
Expenses$524,649
Net Income-$22,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$502,141
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$145,346$122,839▼ $22,507
Rtn Earn Endowment Incm Other Fnds$145,346$122,839▼ $22,507
Total Assets$145,346$122,839▼ $22,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,346$122,839▼ $22,507
Total Liabilities and Net Assets / Fund Balance$145,346$122,839▼ $22,507
Compensation and Service Providers
Top Officer Pay71st 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
$5,368
Program Service Revenue
$496,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,368
Change in Net Assets
$-22,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,649
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,829--$456,829
Other Expenses$24,184$730-$24,184
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Other-$10,000-$10,000
Travel-$7,590-$7,590
Insurance$5,974--$5,974
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$384-$384
Total Functional Expenses$500,987$23,662$0$524,649
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
Brittany Huebner
Title
President
Phone
7135161108
Signed
2025-01-06
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
9950 CYPRESSWOOD DR STE 217, Houston, TX 77070
Preparer
Amy a Schwab CPA
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 Appendix334 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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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122839
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07590
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY HUEBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135161108
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/DisasterReliefTxt0HURRICANE BERYL HARRIS COUNTY TEXAS 2024
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872089068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWAB ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09950 CYPRESSWOOD DR STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02813511351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A SCHWAB CPA
ReturnHeader/ReturnTs02025-08-18T23:16:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,839
Liabilities
$0
Net assets
$122,839
Revenue
$502,141
Expenses
$524,649
Net income
-$22,508
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