Civic Intelligence

Texas Association of MID-Size Schools

EIN 02-0779729 • 501(c)6 • Graham, TX

Profile

To impact the public school financing system to obtain equitable funding for education

PO Box 1371Graham, TX 76450

midsizeschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-8.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$482,907

Down $71,318 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$482,907

Down $71,318 (-13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$320,439

Down $30,276 (-8.6%) from 2023

Expenses

Up

$391,758

Up $119,081 (+44%) from 2023

Net Income

Down

-$71,319

Down $149,357 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $262,444Net Assets 2011: $262,4442011Assets 2012: $286,375Net Assets 2012: $286,3752012Assets 2013: $313,151Liabilities 2013: $0Net Assets 2013: $313,1512013Assets 2014: $308,288Liabilities 2014: $16Net Assets 2014: $308,2722014Assets 2015: $280,761Liabilities 2015: $2,242Net Assets 2015: $278,5192015Assets 2016: $287,233Liabilities 2016: $20,744Net Assets 2016: $266,4892016Assets 2017: $299,742Net Assets 2017: $299,7422017Assets 2018: $316,723Liabilities 2018: $0Net Assets 2018: $316,7232018Assets 2019: $359,465Liabilities 2019: $19,683Net Assets 2019: $339,7822019Assets 2020: $343,813Liabilities 2020: $54Net Assets 2020: $343,7592020Assets 2021: $401,386Liabilities 2021: $36,769Net Assets 2021: $364,6172021Assets 2022: $476,187Liabilities 2022: $0Net Assets 2022: $476,1872022Assets 2023: $554,225Liabilities 2023: $0Net Assets 2023: $554,2252023Assets 2024: $482,907Liabilities 2024: $0Net Assets 2024: $482,9072024

Highlighted filing

2024

Assets$482,907
Liabilities$0
Net Assets$482,907
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $100,055Expenses 2011: $83,115Net Income 2011: $16,9402011Revenue 2012: $107,538Expenses 2012: $83,607Net Income 2012: $23,9312012Revenue 2013: $112,358Expenses 2013: $85,582Net Income 2013: $26,7762013Revenue 2014: $109,052Expenses 2014: $113,931Net Income 2014: -$4,8792014Revenue 2015: $106,608Expenses 2015: $136,361Net Income 2015: -$29,7532015Revenue 2016: $115,724Expenses 2016: $127,754Net Income 2016: -$12,0302016Revenue 2017: $154,462Expenses 2017: $121,209Net Income 2017: $33,2532017Revenue 2018: $183,740Expenses 2018: $166,759Net Income 2018: $16,9812018Revenue 2019: $206,166Expenses 2019: $183,107Net Income 2019: $23,0592019Revenue 2020: $145,067Expenses 2020: $141,090Net Income 2020: $3,9772020Revenue 2021: $192,561Expenses 2021: $171,703Net Income 2021: $20,8582021Revenue 2022: $308,757Expenses 2022: $232,672Net Income 2022: $76,0852022Revenue 2023: $350,715Expenses 2023: $272,677Net Income 2023: $78,0382023Revenue 2024: $320,439Expenses 2024: $391,758Net Income 2024: -$71,3192024

Highlighted filing

2024

Revenue$320,439
Expenses$391,758
Net Income-$71,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,907
Liabilities
$0
Net assets
$482,907
Revenue
$320,439
Expenses
$391,758
Net income
-$71,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$3.20$3.92$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.51$2.73$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.09$2.33$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.37$3.65$1.93$1.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.45$1.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.20$3.40$2.06$1.83$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.84$1.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.54$1.21$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.21$2.66$1.16$1.28$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$1.07$1.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.09$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.12$0.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$1.08$0.84$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$1.00$0.83$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$320,439
Mission and Program Overview

Mission

To impact the public school financing system to obtain equitable funding for education

To impact the state's finance system in order to obtain equitable funding for education resources while addressing disparities in size and diseconomies of scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,703$481,016▼ $70,687
Land, Buildings, and Equipment, Net$2,522$1,891▼ $631
Total Assets$554,225$482,907▼ $71,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,225$482,907▼ $71,318
Total Net Assets Fund Balance$554,225$482,907▼ $71,318
Total Liabilities and Net Assets / Fund Balance$554,225$482,907▼ $71,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,891$1,262$3,153
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory GibsonExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Dr Benny SoileauPast-president
Dr Joe KuceraPresident
Dr Shannon LuisVice President
Dr Deidre ParishOfficer
Dr Jeff BurkeOfficer
Dr Kristen BrownOfficer
Monty HysingerOfficer
Rick KershnerOfficer
Dr Michelle CavazosSecretary
Jason GilstrapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,666
Program Service Revenue
$67,752
Investment Income
$6,021
Other Revenue
$0
All Other Contributions
$167,666
Change in Net Assets
$-71,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$320,439
Total Revenue per Form 990
$320,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,758
Salaries, Compensation, and Employee Benefits$85,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,357--$85,357
Current Officers, Directors, Trustees, and Key Employees$72,250$12,750-$85,000
Fees for Services Management$68,000$12,000-$80,000
Fees for Services Accounting$25,636--$25,636
Fees for Services Other$21,250$3,750-$25,000
Travel$11,469--$11,469
Occupancy-$9,350-$9,350
Other Expenses$3,750--$3,750
All Other Expenses$1,179$1,847-$3,026
Information Technology-$2,465-$2,465
Office Expenses-$1,819-$1,819
Insurance-$1,073-$1,073
Depreciation Depletion-$631-$631
Total Functional Expenses$346,073$45,685$0$391,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$391,758
Expenses per Audited Statements$391,757
Total Expenses per Audited Statements$391,757
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Section A, Line 8B

“The organization has no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The appropriate documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Association of Mid-size Schools
EIN
02-0779729
Phone
2108656132
Address
PO BOX 1371, GRAHAM, TX 76450

Signing Officer

Name
Greg Gibson
Title
Executive Director
Phone
2108656132
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gibson
Formed
1991
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Salina D Mccormick CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Texas association of mid-size schools evaluates any uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statemetns and the amounts of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Texas association of mid-size schools does not believe that it has engage in any activity that would result in an uncertain tax position.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Pg 12, Part XII, Line 2C

“Neither the oversight process nor the selection process has changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Texas association of mid-size schools evaluates any uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amounts of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Texas association of mid-size schools does not believe that it has engaged in any activity that would result in an uncertain tax position.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION ROUNDING”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/Desc0TO OBTAIN AN EQUITABLE TAXING STRUCTURE THAT WILL ADEQUATELY FUND ALL MANDATED SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOE KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MICHELLE CAVAZOS
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR JEFF BURKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/TotalAmt09350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/TotalAmt01819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DATA ANALYTICS AND BILL
IRS990/OtherExpensesGrp/Desc1MID-WINTER BREAKFAST
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE DAY AT THE
IRS990/OtherExpensesGrp/Desc3SUPPORTING SPONSORSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt118831
IRS990/OtherExpensesGrp/ProgramServicesAmt218351
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt118831
IRS990/OtherExpensesGrp/TotalAmt218351
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc2MID-WINTER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc3FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41163
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AN ANNUAL CONFERENCE MEETING FOR THE PURPOSE OF ENSURING ITS MEMBER SCHOOLS ARE INFORMED OF LEGISLATIVE AND OTHER MANDATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05797
IRS990/PYOtherExpensesAmt0191844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048721
IRS990/PYRevenuesLessExpensesAmt078038
IRS990/PYSalariesCompEmpBnftPaidAmt080833
IRS990/PYTotalExpensesAmt0272677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71319
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014049
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01303490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144730
IRS990ScheduleA/Total509Grp/TotalAmt01303490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0391757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03153
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEXAS ASSOCIATION OF MID-SIZE SCHOOLS EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. TEXAS ASSOCIATION OF MID-SIZE SCHOOLS DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891
IRS990ScheduleD/TotalExpensesPerForm990Amt0391758
IRS990ScheduleD/TotalRevenuePerForm990Amt0320439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS ASSOCIATION OF MID-SIZE SCHOOLS EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMETNS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. TEXAS ASSOCIATION OF MID-SIZE SCHOOLS DOES NOT BELIEVE THAT IT HAS ENGAGE IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PG 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554225
IRS990/TotalAssetsEOYAmt0482907
IRS990/TotalAssetsGrp/BOYAmt0554225
IRS990/TotalAssetsGrp/EOYAmt0482907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346073
IRS990/TotalProgramServiceRevenueAmt067752
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011469
IRS990/TravelGrp/TotalAmt011469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1371

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