Civic Intelligence

Friends of Texas Public Schools

EIN 20-1320118 • 501(c)3 • Austin, TX

Profile

By educating Texans about Texas Public Schools and their many strengths and achievements, we aim to: Underscore the significance of them Unite Texans around them Restore pride in them Strengthen confidence in them Lift spirits among them and Inject resources into them, all of which will lead to even greater performance.

108 Wild Basin Road South 250Austin, TX 78746

fotps.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-177%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$332,664

Down $45,783 (-12%) from 2023

Liabilities

Up

$9,900

Up $9,900 from 2023

Net Assets

Down

$322,764

Down $55,683 (-15%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$31,456

Down $216,258 (-87%) from 2023

Expenses

Down

$87,139

Down $98,595 (-53%) from 2023

Net Income

Down

-$55,683

Down $117,663 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $26,906Liabilities 2010: $0Net Assets 2010: $26,9062010Assets 2011: $36,712Liabilities 2011: $0Net Assets 2011: $36,7122011Assets 2012: $22,457Liabilities 2012: $0Net Assets 2012: $22,4572012Assets 2013: $66,261Liabilities 2013: $0Net Assets 2013: $66,2612013Assets 2015: $130,084Liabilities 2015: $02015Assets 2016: $144,537Liabilities 2016: $02016Assets 2017: $161,811Liabilities 2017: $29,275Net Assets 2017: $132,5362017Assets 2018: $147,376Liabilities 2018: $0Net Assets 2018: $147,3762018Assets 2019: $136,829Liabilities 2019: $0Net Assets 2019: $136,8292019Assets 2020: $168,945Liabilities 2020: $3,028Net Assets 2020: $165,9172020Assets 2021: $253,780Liabilities 2021: $0Net Assets 2021: $253,7802021Assets 2022: $316,467Liabilities 2022: $0Net Assets 2022: $316,4672022Assets 2023: $378,447Liabilities 2023: $0Net Assets 2023: $378,4472023Assets 2024: $332,664Liabilities 2024: $9,900Net Assets 2024: $322,7642024

Highlighted filing

2024

Assets$332,664
Liabilities$9,900
Net Assets$322,764
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2010: $61,156Expenses 2010: $47,369Net Income 2010: $13,7872010Revenue 2011: $56,792Expenses 2011: $46,986Net Income 2011: $9,8062011Revenue 2012: $54,418Expenses 2012: $68,673Net Income 2012: -$14,2552012Revenue 2013: $96,063Expenses 2013: $52,259Net Income 2013: $43,8042013Revenue 2015: $171,783Expenses 2015: $121,244Net Income 2015: $50,5392015Revenue 2016: $193,223Expenses 2016: $178,769Net Income 2016: $14,4542016Revenue 2017: $277,484Expenses 2017: $289,476Net Income 2017: -$11,9922017Revenue 2018: $304,909Expenses 2018: $319,343Net Income 2018: -$14,4342018Revenue 2019: $258,234Expenses 2019: $268,781Net Income 2019: -$10,5472019Revenue 2020: $296,280Expenses 2020: $267,192Net Income 2020: $29,0882020Revenue 2021: $386,920Expenses 2021: $299,057Net Income 2021: $87,8632021Revenue 2022: $352,867Expenses 2022: $290,180Net Income 2022: $62,6872022Revenue 2023: $247,714Expenses 2023: $185,734Net Income 2023: $61,9802023Revenue 2024: $31,456Expenses 2024: $87,139Net Income 2024: -$55,6832024

Highlighted filing

2024

Revenue$31,456
Expenses$87,139
Net Income-$55,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,664
Liabilities
$9,900
Net assets
$322,764
Revenue
$31,456
Expenses
$87,139
Net income
-$55,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$0.31$0.87$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.48$1.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.53$2.90$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.87$2.99$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.96$2.67$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.58$2.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.05$3.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$2.77$2.89$0.12
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.93$1.79$0.14
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$1.72$1.21$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.52$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.54$0.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.57$0.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.61$0.47$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$31,456
Mission and Program Overview

Mission

By educating Texans about Texas Public Schools and their many strengths and achievements, we aim to: Underscore the significance of them Unite Texans around them Restore pride in them Strengthen confidence in them Lift spirits among them and Inject resources into them, all of which will lead to even greater performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,447$327,664▼ $50,783
Rtn Earn Endowment Incm Other Fnds$378,447$322,764▼ $55,683
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,447$332,664▼ $45,783
Other Assets Total-$5,000-
Liabilities
Deferred Revenue-$9,900-
Total Liabilities$0$9,900▲ $9,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,447$322,764▼ $55,683
Total Liabilities and Net Assets / Fund Balance$378,447$332,664▼ $45,783
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlies Davis-Immediate Past PresiPresident
Shelby McIntosh - PresidentPresident
Dalane BouillionVice President
Blake PowellDirector
Charles WimettDirector
Jenn AllenDirector
John BlackburnDirector
John CostillaDirector
Leslie MilderDirector
Odell TaylorDirector
Ron JonesDirector
Scott MilderDirector
Tina ShanksDirector
Dan CarterSecretary
David WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,937
Program Service Revenue
$0
Investment Income
$4,519
Other Revenue
$0
All Other Contributions
$26,937
Change in Net Assets
$-55,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,139
Total Fundraising Expense$2,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,321$4,743$2,372$47,436
Advertising$11,637--$11,637
Fees for Services Accounting-$7,975-$7,975
Conferences and Meetings$1,895--$1,895
Office Expenses$960$113$56$1,129
Other Expenses-$533-$533
Total Functional Expenses$54,813$29,898$2,428$87,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“Board members provided with draft of return and all financial records of operations reported therein prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available for public inspection upon request by appointment at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Friends of Texas Public Schools
EIN
20-1320118
Phone
5123346555
Address
108 Wild Basin Road South 250, Austin, TX 78746

Signing Officer

Name
Shelby McIntosh
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby McIntosh
Formed
2008
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Firm
Summers Tax Law Real Estate
Address
901 S Mopac Expy Bldg 1 Ste 300, Austin, TX 78746
Preparer
Jim S Summers
Phone
5124360670
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IRS990/Form990PartVIISectionAGrp/PersonNm11David Webb
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0By educating Texans about Texas Public Schools and their many strengths and achievements, we aim to: Underscore the significance of them Unite Texans around them Restore pride in them Strengthen confidence in them Lift spirits among them and Inject resources into them, all of which will lead to even greater performance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378447
IRS990/NetAssetsOrFundBalancesEOYAmt0322764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing Assistant Contract
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Total Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/TotalAmt015484
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelby McIntosh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Gathered Texas ISD administrators, teachers and supporters for events which promoted the achievements of Texas public schools and provided a forum for professional exchange of information and ideas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016444
IRS990/ProgSrvcAccomActy3Grp/Desc0Raised awareness of many achievements of Texas public schools through speaking, meetings, traditional and social media tools throughout the state of Texas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290180
IRS990/PYRevenuesLessExpensesAmt062687
IRS990/PYTotalExpensesAmt0290180
IRS990/PYTotalRevenueAmt0352867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01610494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610494
IRS990ScheduleA/TotalSupportAmt01610494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members provided with draft of return and all financial records of operations reported therein prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents and financial statements are available for public inspection upon request by appointment at the offices of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0332664
IRS990/TotalAssetsGrp/BOYAmt0378447
IRS990/TotalAssetsGrp/EOYAmt0332664
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054813
IRS990/TotalFunctionalExpensesGrp/TotalAmt087139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09900
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322764
IRS990/TotalProgramServiceExpensesAmt054813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014

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