Civic Intelligence

Arlington Music Enrichment Program

990 • Fiscal year 2019 • EIN 80-0630058

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

Organization Profile
1325 West Randol Mill RoadArlington, TX 76012

(817) 226-3434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$7,614

Flat from 2019

Net Assets

Flat

$7,614

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Flat

$79,724

Flat from 2019

Expenses

Flat

$78,643

Flat from 2019

Net Income

Flat

$1,081

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2012: $56,120Liabilities 2012: $0Net Assets 2012: $56,1202012Assets 2013: $46,504Liabilities 2013: $0Net Assets 2013: $46,5042013Assets 2014: $43,316Liabilities 2014: $0Net Assets 2014: $43,3162014Assets 2015: $33,456Liabilities 2015: $0Net Assets 2015: $33,4562015Assets 2016: $16,708Liabilities 2016: $0Net Assets 2016: $16,7082016Assets 2018: $6,533Liabilities 2018: $0Net Assets 2018: $6,5332018Assets 2019: $7,614Liabilities 2019: $0Net Assets 2019: $7,6142019Assets 2019: $7,614Liabilities 2019: $0Net Assets 2019: $7,6142019Assets 2020: $3,706Liabilities 2020: $0Net Assets 2020: $3,7062020Assets 2021: $2,774Liabilities 2021: $0Net Assets 2021: $2,7742021Assets 2022: $4,746Liabilities 2022: $0Net Assets 2022: $4,7462022Assets 2023: $5,469Liabilities 2023: $0Net Assets 2023: $5,4692023

Highlighted filing

2019

Assets$7,614
Liabilities$0
Net Assets$7,614
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2012: $45,708Expenses 2012: $45,135Net Income 2012: $5732012Revenue 2013: $46,175Expenses 2013: $55,755Net Income 2013: -$9,5802013Revenue 2014: $57,079Expenses 2014: $60,482Net Income 2014: -$3,4032014Revenue 2015: $59,408Expenses 2015: $69,268Net Income 2015: -$9,8602015Revenue 2016: $58,133Expenses 2016: $74,881Net Income 2016: -$16,7482016Revenue 2018: $72,182Expenses 2018: $72,081Net Income 2018: $1012018Revenue 2019: $79,724Expenses 2019: $78,643Net Income 2019: $1,0812019Revenue 2019: $79,724Expenses 2019: $78,643Net Income 2019: $1,0812019Revenue 2020: $48,094Expenses 2020: $52,002Net Income 2020: -$3,9082020Revenue 2021: $0Expenses 2021: $932Net Income 2021: -$9322021Revenue 2022: $26,810Expenses 2022: $24,838Net Income 2022: $1,9722022Revenue 2023: $28,178Expenses 2023: $28,481Net Income 2023: -$3032023

Highlighted filing

2019

Revenue$79,724
Expenses$78,643
Net Income$1,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$79,724
Mission and Program Overview

Mission

The primary goal is to improve the musical education experience for all students in the Band, Choir, and Orchestra programs in the Arlington Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,491$7,614▲ $1,123
Accounts Receivable$42--
Total Assets$6,533$7,614▲ $1,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,533$7,614▲ $1,081
Total Net Assets Fund Balance$6,533$7,614▲ $1,081
Total Liabilities and Net Assets / Fund Balance$6,533$7,614▲ $1,081
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken CallawayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$79,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,140
Change in Net Assets
$1,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,052
Other Expenses$14,591
Total Fundraising Expense$1,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,052--$64,052
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$549-$549
Other Expenses-$50$1,811$50
Total Functional Expenses$64,052$12,780$1,811$78,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dean Corey----
Orchestra So----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“None”

Governing documents etc available to public Part VI line 19

“On Request”

Filing and Contact Details

Filer

Filer Name
Arlington Music Enrichment Program
EIN
80-0630058
Address
1325 West Randol Mill Road, Arlington, TX 76012

Signing Officer

Name
Robert L Walsh
Title
Coordinator
Phone
8172263434
Signed
2019-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Callaway
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robert L Walsh Jr CPA
Address
3605 West Pioneer Pkwy Ste A2, Pantego, TX 76013
Preparer
Robert L Walsh Jr
Phone
8172263434
Raw XML Appendix273 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/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06533
IRS990/NetAssetsOrFundBalancesEOYAmt07614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PYContributionsGrantsAmt072182
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Orchestra So
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0800630058
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 West Randol Mill Road
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ReturnHeader/FilingSecurityInformation/IPTm012:32:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 West Pioneer Pkwy Ste A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pantego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08172263434
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Walsh Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614
Liabilities
$0
Net assets
$7,614
Revenue
$79,724
Expenses
$78,643
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$28.2$28.5$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$26.8$24.8$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.00$0.93$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$48.1$52.0$3.91
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$79.7$78.6$1.08
2019Summary only. Only limited summary data is available for this year.$7.61$0.00$7.61$79.7$78.6$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$72.2$72.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$58.1$74.9$16.7
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$59.4$69.3$9.86
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$57.1$60.5$3.40
2013Summary only. Only limited summary data is available for this year.$46.5$0.00$46.5$46.2$55.8$9.58
2012Summary only. Only limited summary data is available for this year.$56.1$0.00$56.1$45.7$45.1$0.57