Civic Intelligence

Texas Institute for Education Reform

EIN 20-4752121 • 501(c)3 • Austin, TX

Profile

To insure that every child in texas will graduate from high schoolfully prepared for higher education and the 21st century workplaceas well as responsible citizenship.

208 West 14th StreetAustin, TX 78701

www.texaseducationreform.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)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$128,963

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3426%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,509

Up $42,275 (+3426%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$43,509

Up $42,275 (+3426%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$367,250

Up $249,660 (+212%) from 2016

Expenses

Up

$324,975

Up $69,368 (+27%) from 2016

Net Income

Up

$42,275

Up $180,292 (+131%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2012: $137,312Liabilities 2012: $0Net Assets 2012: $137,3122012Assets 2013: $143,394Liabilities 2013: $0Net Assets 2013: $143,3942013Assets 2014: $119,302Liabilities 2014: $0Net Assets 2014: $119,3022014Assets 2015: $139,253Liabilities 2015: $0Net Assets 2015: $139,2532015Assets 2016: $1,234Liabilities 2016: $0Net Assets 2016: $1,2342016Assets 2017: $43,509Liabilities 2017: $0Net Assets 2017: $43,5092017

Highlighted filing

2017

Assets$43,509
Liabilities$0
Net Assets$43,509
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2012: $247,7922012Revenue 2013: $243,322Expenses 2013: $237,240Net Income 2013: $6,0822013Revenue 2014: $185,458Expenses 2014: $209,550Net Income 2014: -$24,0922014Revenue 2015: $250,491Expenses 2015: $230,540Net Income 2015: $19,9512015Revenue 2016: $117,590Expenses 2016: $255,607Net Income 2016: -$138,0172016Revenue 2017: $367,250Expenses 2017: $324,975Net Income 2017: $42,2752017

Highlighted filing

2017

Revenue$367,250
Expenses$324,975
Net Income$42,275
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$43,509
Liabilities
$0
Net assets
$43,509
Revenue
$367,250
Expenses
$324,975
Net income
$42,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$3.67$3.25$0.42
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.18$2.56$1.38
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.50$2.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.85$2.10$0.24
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.43$2.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.48
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$250,491
Mission and Program Overview

Mission

To insure that every child in texas will graduate from high schoolfully prepared for higher education and the 21st century workplaceas well as responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,302$137,999▲ $18,697
Land, Buildings, and Equipment, Net$0$1,254▲ $1,254
Total Assets$119,302$139,253▲ $19,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,302$139,253▲ $19,951
Total Net Assets Fund Balance$119,302$139,253▲ $19,951
Total Liabilities and Net Assets / Fund Balance$119,302$139,253▲ $19,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,254$46$1,300
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jim WindhamChairman
Bernie FrancisDirector
Charlie AmatoDirector
Jay RutherfordDirector
Michelle BrockDirector
Reba Cardenas McnairDirector
Rod Paige Ed DDirector
Shaun CranstonDirector
Susan CombsDirector
Tony AnnunziatoDirector
Woody HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,491
Change in Net Assets
$19,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,302
Other Expenses$58,238
Total Fundraising Expense$16,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,468$26,664-$148,132
Payroll Taxes$11,734$1,431$1,145$14,310
Office Expenses$12,222$1,358-$13,580
Other Employee Benefits$8,085$986$789$9,860
Conferences and Meetings$867-$7,801$8,668
All Other Expenses$5,289$652$2,702$8,643
Travel$6,995-$778$7,773
Other Expenses$2,085$595$298$2,978
Advertising--$2,526$2,526
Fees for Services Accounting-$2,443-$2,443
Depreciation Depletion$38$8-$46
Total Functional Expenses$178,865$34,787$16,888$230,540
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The board approves the decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Tax forms are reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is in its bylaws and is part of board policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines all salaries during a called meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Institute for Education Reform
EIN
20-4752121
Phone
5122159105
Address
208 WEST 14TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Courtney Boswell
Title
COO
Phone
5122159105
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Boswell
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Lockart & Associates Pllc
Address
7719 WOOD HOLLOW DRIVE SUITE 150, AUSTIN, TX 78731
Preparer
Jim Lockart
Phone
5127951065
Raw XML Appendix389 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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IRS990ScheduleA/TotalSupportAmt01234415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORMS ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN ITS BYLAWS AND IS PART OF BOARD POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINES ALL SALARIES DURING A CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119302
IRS990/TotalAssetsEOYAmt0139253
IRS990/TotalAssetsGrp/BOYAmt0119302
IRS990/TotalAssetsGrp/EOYAmt0139253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250491
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0778
IRS990/TravelGrp/ProgramServicesAmt06995
IRS990/TravelGrp/TotalAmt07773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 WEST 14TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEXASEDUCATIONREFORM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122159105
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS INSTITUTE FOR EDUCATION REFORM
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0204752121
ReturnHeader/Filer/PhoneNum05122159105
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 WEST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCKART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07719 WOOD HOLLOW DRIVE SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05127951065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM LOCKART
ReturnHeader/ReturnTs02015-11-16T10:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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