Civic Intelligence

Texas Private Schools Association 3801 N Capital of Texas Hwy

990EZ • Fiscal year 2020 • EIN 23-7273178

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$112,719

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

14%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,107

Up $31,737 (+39%) from 2019

Net Assets

Up

$114,107

Up $32,219 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$187,895

Up $22,706 (+14%) from 2019

Expenses

Up

$155,676

Up $4,617 (+3.1%) from 2019

Net Income

Up

$32,219

Up $18,089 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$114,107
Liabilities-
Net Assets$114,107
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$187,895
Expenses$155,676
Net Income$32,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$187,895
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$102,926$9,793$112,719
BRIAN GUENTHERSecretary-$0--
MATT TICZKUSVice President-$0--
DAVID MADISONTreasurer-$0--
LEANNE MESSERPresidentPT$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
2021-02-10
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 $718”

Other Expenses.1003

“Information Technology $6445”

Other Expenses.1005

“Travel $5483”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3293”

Other Expenses.1009

“Depreciation $52”

Other Expenses.1012

“Insurance $768”

Other Expenses.1

“Data Management Expenses $3035”

Other Expenses.2

“Dues & Subscriptions $2189”

Other Expenses.4

“Sponsorships $1339”

Other Expenses.5

“Telephone $880”

Other Expenses.6

“BANK FEES $781”

Other Expenses.8

“Board Meeting Expenses $308”

Other Assets.1

“Equipment Net of Depreciation - Beginning $52 Equipment Net of Depreciation - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix138 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/BOYAmt082318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130879
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114107
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/CompensationAmt1102926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA COLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT TICZKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANNE MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052
IRS990EZ/OtherExpensesTotalAmt025291
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/PrintingPublicationsPostageAmt02290
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/SalariesOtherCompEmplBnftAmt0121675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155676
IRS990EZ/TotalRevenueAmt0187895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data Management Expenses $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorships $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Meeting Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Net of Depreciation - Beginning $52 Equipment Net of Depreciation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/ReturnTs02021-02-10T13:57:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,107
Liabilities
-
Net assets
$114,107
Revenue
$187,895
Expenses
$155,676
Net income
$32,219
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
2020Detailed filing. Detailed filing data is available for this year.$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