Civic Intelligence

Texas Private Schools Association 3801 N Capital of Texas Hwy

990EZ • Fiscal year 2018 • EIN 23-7273178

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
Suite E-240 Pmb 173Austin, TX 78746

(512) 499-8377

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$103,633

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$80,179

Up $14,788 (+23%) from 2017

Net Assets

Up

$67,758

Up $3,287 (+5.1%) from 2017

Liabilities

Up

$12,421

Up $11,501 (+1250%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$145,965

Down $936 (-0.6%) from 2017

Expenses

Up

$142,678

Up $5,751 (+4.2%) from 2017

Net Income

Down

$3,287

Down $6,687 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2013: $162,419Liabilities 2013: $2,775Net Assets 2013: $159,6442013Assets 2015: $64,874Net Assets 2015: $64,8742015Assets 2016: $61,222Liabilities 2016: $6,725Net Assets 2016: $54,4972016Assets 2017: $65,391Liabilities 2017: $920Net Assets 2017: $64,4712017Assets 2018: $80,179Liabilities 2018: $12,421Net Assets 2018: $67,7582018Assets 2019: $82,370Liabilities 2019: $482Net Assets 2019: $81,8882019Assets 2020: $114,107Net Assets 2020: $114,1072020Assets 2021: $153,903Net Assets 2021: $153,9032021Assets 2022: $242,334Liabilities 2022: $0Net Assets 2022: $242,3342022Assets 2023: $316,082Liabilities 2023: $0Net Assets 2023: $316,0822023Assets 2024: $430,177Liabilities 2024: $0Net Assets 2024: $430,1772024

Highlighted filing

2018

Assets$80,179
Liabilities$12,421
Net Assets$67,758
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $72,614Expenses 2013: $50,406Net Income 2013: $22,2082013Revenue 2015: $96,934Expenses 2015: $128,723Net Income 2015: -$31,7892015Revenue 2016: $114,964Expenses 2016: $125,341Net Income 2016: -$10,3772016Revenue 2017: $146,901Expenses 2017: $136,927Net Income 2017: $9,9742017Revenue 2018: $145,965Expenses 2018: $142,678Net Income 2018: $3,2872018Revenue 2019: $165,189Expenses 2019: $151,059Net Income 2019: $14,1302019Revenue 2020: $187,895Expenses 2020: $155,676Net Income 2020: $32,2192020Revenue 2021: $199,776Expenses 2021: $159,980Net Income 2021: $39,7962021Revenue 2022: $269,394Expenses 2022: $180,962Net Income 2022: $88,4322022Revenue 2023: $295,908Expenses 2023: $222,160Net Income 2023: $73,7482023Revenue 2024: $446,917Expenses 2024: $332,822Net Income 2024: $114,0952024

Highlighted filing

2018

Revenue$145,965
Expenses$142,678
Net Income$3,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$145,965
Mission and Program Overview

Mission

The texas private school association primary function is to provide a framework for communication and cooperation among various types of private or non-public schools, their public school counterparts and the texas commissioner of education.

Program Services

DescriptionGrantsExpenses
PROVIDE A FRAMEWORK OF COMMUNICATION AND COOPERATION AMONG VARIOUS TYPES OF PRIVATE OR NON-PUBLIC SCHOOLS, THEIR PUBLIC SCHOOL COUNTERPARTS AND THE TEXAS COMMISSIONER OF EDUCATION--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA COLANGELOExecutive DirectorFT$94,212$9,421$103,633
STEPHEN NOVOTNYSecretary-$0--
JERRY ESHLEMANVice President-$0--
DAVID MADISONTreasurer-$0--
JAY FERGUSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Private Schools Association
EIN
23-7273178
Phone
5124998377
Address
SUITE E-240 PMB 173, AUSTIN, TX 78746

Signing Officer

Name
Laura Colangelo
Title
Executive Director
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown Chism & Thompson PLLC
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
Preparer
James P Gaynor CPA
Phone
9182588888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1003

“Information Technology $5016”

Other Expenses.1005

“Travel $8096”

Other Expenses.1009

“Depreciation $185”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Board Meeting Expenses $6717”

Other Expenses.2

“Data Management Expenses $2700”

Other Expenses.3

“Dues & Subscriptions $2195”

Other Expenses.5

“Telephone $1499”

Other Assets.1

“Equipment Net of Depreciation - Beginning $381 Equipment Net of Depreciation - Ending $196”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Accounts Payable - Beginning $920 Accounts Payable - Ending $0”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA COLANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum05124998377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 N CAPITAL OF TX HWY SUITE E240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099382
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt194212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY ESHLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196
IRS990EZ/OtherExpensesTotalAmt027652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS PRIVATE SCHOOL ASSOCIATION PRIMARY FUNCTION IS TO PROVIDE A FRAMEWORK FOR COMMUNICATION AND COOPERATION AMONG VARIOUS TYPES OF PRIVATE OR NON-PUBLIC SCHOOLS, THEIR PUBLIC SCHOOL COUNTERPARTS AND THE TEXAS COMMISSIONER OF EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FRAMEWORK OF COMMUNICATION AND COOPERATION AMONG VARIOUS TYPES OF PRIVATE OR NON-PUBLIC SCHOOLS, THEIR PUBLIC SCHOOL COUNTERPARTS AND THE TEXAS COMMISSIONER OF EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142678
IRS990EZ/TotalRevenueAmt0145965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expenses $6717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data Management Expenses $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Net of Depreciation - Beginning $381 Equipment Net of Depreciation - Ending $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable - Beginning $920 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PRIVATE SCHOOLS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03801 N CAPITAL OF TEXAS HWY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237273178
ReturnHeader/Filer/PhoneNum05124998377
ReturnHeader/Filer/USAddress/AddressLine1Txt0SUITE E-240 PMB 173
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814498561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Chism & Thompson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 N Hemlock Ct Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09182588888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P GAYNOR CPA
ReturnHeader/ReturnTs02019-02-11T12:00:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,179
Liabilities
$12,421
Net assets
$67,758
Revenue
$145,965
Expenses
$142,678
Net income
$3,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$4.47$3.33$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.96$2.22$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.69$1.81$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$2.00$1.60$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$1.88$1.56$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.65$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.46$1.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.47$1.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.97$1.29$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.73$0.50$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits