Civic Intelligence

Arlington Music Enrichment Program

990 • Fiscal year 2021 • EIN 80-0630058

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profile
PO Box 172831Arlington, TX 76003

(817) 583-6967

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,774

Down $932 (-25%) from 2020

Net Assets

Down

$2,774

Down $932 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $48,094 (-100%) from 2020

Expenses

Down

$932

Down $51,070 (-98%) from 2020

Net Income

Up

-$932

Up $2,976 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2021

Assets$2,774
Liabilities$0
Net Assets$2,774
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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 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

2021

Revenue$0
Expenses$932
Net Income-$932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$6,911$5,979▼ $932
Accounts Receivable$-3,205$-3,205→ $0
Total Assets$3,706$2,774▼ $932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,706$2,774▼ $932
Total Net Assets Fund Balance$3,706$2,774▼ $932
Total Liabilities and Net Assets / Fund Balance$3,706$2,774▼ $932
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken CallawayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800
Grants and Similar Amounts Paid$132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$800-$800
Grants to Domestic Individuals$132--$132
Total Functional Expenses$132$800$0$932
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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
PO Box 172831, Arlington, TX 76003

Signing Officer

Name
Patricia Jones
Title
Coordinator
Phone
8175836967
Signed
2021-10-25
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
1209 Sandpiper, Aubrey, TX 76227
Preparer
Robert L Walsh Jr
Phone
8179916194
Raw XML Appendix251 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/EmployeeCnt00
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03706
IRS990/NetAssetsOrFundBalancesEOYAmt02774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYTotalExpensesAmt052002
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072183
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048094
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
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ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0800630058
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ReturnHeader/Filer/USAddress/ZIPCd076003
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ReturnHeader/PreparerPersonGrp/PhoneNum08179916194
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$2,774
Liabilities
$0
Net assets
$2,774
Revenue
$0
Expenses
$932
Net income
-$932
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
2021Detailed filing. Detailed filing data is available for this year.$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
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