Civic Intelligence

Arlington Music Enrichment Program

990 • Fiscal year 2022 • EIN 80-0630058

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,746

Up $1,972 (+71%) from 2021

Net Assets

Up

$4,746

Up $1,972 (+71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$26,810

Up $26,810 from 2021

Expenses

Up

$24,838

Up $23,906 (+2565%) from 2021

Net Income

Up

$1,972

Up $2,904 (+312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$4,746
Liabilities$0
Net Assets$4,746
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$26,810
Expenses$24,838
Net Income$1,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$26,810
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$5,979$7,951▲ $1,972
Accounts Receivable$-3,205$-3,205→ $0
Total Assets$2,774$4,746▲ $1,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,774$4,746▲ $1,972
Total Net Assets Fund Balance$2,774$4,746▲ $1,972
Total Liabilities and Net Assets / Fund Balance$2,774$4,746▲ $1,972
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ken CallawayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$26,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,583
Other Expenses$6,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,583--$18,583
Fees for Services Accounting-$5,950-$5,950
Office Expenses-$58-$58
Other Expenses$50$33-$33
Total Functional Expenses$18,633$6,205$0$24,838
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
2022-10-29
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
Volunteers
6

Preparer

Firm
Robert L Walsh Jr CPA
Address
184 Rainbow Drive, Livingston, TX 77399
Preparer
Robert L Walsh Jr
Phone
8179916194
Raw XML Appendix268 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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ReturnHeader/TaxYr02021

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
$4,746
Liabilities
$0
Net assets
$4,746
Revenue
$26,810
Expenses
$24,838
Net income
$1,972
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
2022Detailed filing. Detailed filing data is available for this year.$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
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