Civic Intelligence

Texas Music Partners

990EZ • Fiscal year 2020 • EIN 82-1421422

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

PO Box 299Kyle, TX 78640

(512) 212-1923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

192%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,432

Up $6,204 (+192%) from 2019

Net Assets

Up

$9,432

Up $6,204 (+192%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$16,868

Up $10,452 (+163%) from 2019

Expenses

Up

$10,664

Up $6,563 (+160%) from 2019

Net Income

Up

$6,204

Up $3,889 (+168%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $913Net Assets 2018: $9132018Assets 2019: $3,228Net Assets 2019: $3,2282019Assets 2020: $9,432Liabilities 2020: $0Net Assets 2020: $9,4322020Assets 2021: $18,093Liabilities 2021: $0Net Assets 2021: $18,0932021Assets 2022: $21,754Liabilities 2022: $1Net Assets 2022: $21,7532022Assets 2023: $18,666Liabilities 2023: $1Net Assets 2023: $18,6652023Assets 2024: $11,500Liabilities 2024: $0Net Assets 2024: $11,5002024

Highlighted filing

2020

Assets$9,432
Liabilities$0
Net Assets$9,432

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $1,225Expenses 2017: $1,225Net Income 2017: $02017Revenue 2018: $4,728Expenses 2018: $3,815Net Income 2018: $9132018Revenue 2019: $6,416Expenses 2019: $4,101Net Income 2019: $2,3152019Revenue 2020: $16,868Expenses 2020: $10,664Net Income 2020: $6,2042020Revenue 2021: $14,529Expenses 2021: $5,868Net Income 2021: $8,6612021Revenue 2022: $22,375Expenses 2022: $18,715Net Income 2022: $3,6602022Revenue 2023: $18,640Expenses 2023: $21,728Net Income 2023: -$3,0882023Revenue 2024: $22,588Expenses 2024: $29,753Net Income 2024: -$7,1652024

Highlighted filing

2020

Revenue$16,868
Expenses$10,664
Net Income$6,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$16,868
Mission and Program Overview

Mission

See Sch O part III

Program Services

DescriptionGrantsExpenses
Music technology and music photography courses. Served 100 students in 6 schools.-$3,375
Provided Thinking Outside the Box courses. Served 29 students in 1 school.-$125
Live music performed in schools. Served 136 students in 4 schools.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth FeltonPresident & Executive DirectorFT$3,500-$3,500
Geno GottschallBoard ChairPT$0--
Aaron HoltzmanBoard MemberPT$0--
Lauren MikolSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Music Partners
EIN
82-1421422
Address
PO Box 299, Kyle, TX 78640

Signing Officer

Name
Kenneth Felton
Title
President & Exe
Phone
5122121923
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Corrin Gani CPA PLLC
Address
205 S Commons Ford Road Ste 4, Austin, TX 78733
Preparer
Corrin Gani CPA
Phone
5122637577
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFacilities furnished 3,665

Description of other expenses Part I line 16

Description AmountFundraising 246Supplies 364Insurance 735Dues 250Marketing 393Outside Computer Services 604

Raw XML Appendix149 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Contract Labor-Teaching
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum05122121923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 299
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kyle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03228
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03228
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geno Gottschall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Holtzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Mikol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02592
IRS990EZ/OtherRevenueTotalAmt03665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O part III
IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Live music performed in schools. Served 136 students in 4 schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided Thinking Outside the Box courses. Served 29 students in 1 school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010664
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasmusicpartners.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt024772
IRS990ScheduleA/SubstantialContributorsTotAmt07541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032313
IRS990ScheduleA/TotalSupportAmt032313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacilities furnished 3,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising 246Supplies 364Insurance 735Dues 250Marketing 393Outside Computer Services 604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Felton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exe
ReturnHeader/BusinessOfficerGrp/PhoneNum05122121923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Music Partners
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0821421422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 299
ReturnHeader/Filer/USAddress/CityNm0Kyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275399436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corrin Gani CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Commons Ford Road Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078733
ReturnHeader/PreparerPersonGrp/PhoneNum05122637577
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrin Gani CPA
ReturnHeader/ReturnTs02021-01-14T13:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings