Civic Intelligence

Texas Charter Schools Association

990 • Fiscal year 2016 • EIN 26-2920798

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization Profilewww.txcharterschools.org

View Organization Page

700 Lavaca Street Suite 930Austin, TX 78701

(512) 584-8272

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$225,098

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,211,676

Down $362,010 (-14%) from 2015

Net Assets

Down

$1,246,896

Down $511,278 (-29%) from 2015

Liabilities

Up

$964,780

Up $149,268 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$3,331,410

Down $1,379,309 (-29%) from 2015

Expenses

Up

$3,842,688

Up $211,994 (+5.8%) from 2015

Net Income

Down

-$511,278

Down $1,591,303 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,953,219Liabilities 2010: $175,190Net Assets 2010: $2,778,0292010Assets 2012: $3,027,362Liabilities 2012: $561,114Net Assets 2012: $2,466,2482012Assets 2013: $2,244,696Liabilities 2013: $1,029,296Net Assets 2013: $1,215,4002013Assets 2015: $2,573,686Liabilities 2015: $815,512Net Assets 2015: $1,758,1742015Assets 2016: $2,211,676Liabilities 2016: $964,780Net Assets 2016: $1,246,8962016Assets 2017: $1,623,204Liabilities 2017: $1,050,033Net Assets 2017: $573,1712017Assets 2018: $1,110,134Liabilities 2018: $1,045,605Net Assets 2018: $64,5292018Assets 2019: $1,622,857Liabilities 2019: $1,042,394Net Assets 2019: $580,4632019Assets 2020: $4,547,590Liabilities 2020: $1,288,050Net Assets 2020: $3,259,5402020Assets 2021: $5,399,898Liabilities 2021: $1,320,560Net Assets 2021: $4,079,3382021Assets 2022: $5,893,800Liabilities 2022: $1,629,088Net Assets 2022: $4,264,7122022

Highlighted filing

2016

Assets$2,211,676
Liabilities$964,780
Net Assets$1,246,896
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,734,2542010Expenses 2012: $3,372,4912012Expenses 2013: $4,294,5732013Revenue 2015: $4,710,719Expenses 2015: $3,630,694Net Income 2015: $1,080,0252015Revenue 2016: $3,331,410Expenses 2016: $3,842,688Net Income 2016: -$511,2782016Revenue 2017: $2,882,760Expenses 2017: $4,056,511Net Income 2017: -$1,173,7512017Revenue 2018: $3,047,468Expenses 2018: $3,556,110Net Income 2018: -$508,6422018Revenue 2019: $4,782,002Expenses 2019: $4,266,068Net Income 2019: $515,9342019Revenue 2020: $6,992,224Expenses 2020: $4,313,147Net Income 2020: $2,679,0772020Revenue 2021: $5,059,843Expenses 2021: $4,240,045Net Income 2021: $819,7982021Revenue 2022: $5,643,004Expenses 2022: $5,457,630Net Income 2022: $185,3742022

Highlighted filing

2016

Revenue$3,331,410
Expenses$3,842,688
Net Income-$511,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,331,410
Mission and Program Overview

Mission

Tpcsa's mission is to support and advocate for a policy and regulatory climate that ensures every student in texas has access to ever-improving public school options.

A statewide membership organization dedicated to promoting effective charter schools of all types.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$975,000$885,050▼ $89,950
Savings and Temporary Cash Investments$233,064$762,814▲ $529,750
Cash and Non-Interest-Bearing Accounts$1,308,797$458,099▼ $850,698
Prepaid Expenses and Deferred Charges$17,863$63,970▲ $46,107
Accounts Receivable$16,500$24,268▲ $7,768
Land, Buildings, and Equipment, Net$15,733$10,746▼ $4,987
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,573,686$2,211,676▼ $362,010
Other Assets Total$6,729$6,729→ $0
Liabilities
Deferred Revenue$620,404$780,364▲ $159,960
Accounts Payable and Accrued Expenses$195,108$184,416▼ $10,692
Total Liabilities$815,512$964,780▲ $149,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,007,917$1,013,358▲ $5,441
Unrestricted Net Assets$750,257$233,538▼ $516,719
Total Net Assets Fund Balance$1,758,174$1,246,896▼ $511,278
Total Liabilities and Net Assets / Fund Balance$2,573,686$2,211,676▼ $362,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,637$82,043$91,680
Other Land Buildings$1,109$19,993$21,102
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DunnExec DirectorFT$207,754$17,344$225,098
Christopher BusseVP - Quality InitFT$140,315$17,693$158,008
Denise PierceVP - Members SvcsFT$130,232$11,070$141,302

Board Members and Trustees

NameTitle
Dr Rod PaigeChair
William GlasgowVice Chair
Albert BlackDirector
Alfredo Segura JrDirector
Kathleen ZimmermanDirector
Mike FeinbergDirector
Paul SadlerDirector
Recy Benjamin DunnDirector
Richard BaumgartnerDirector
Sarahi GrossDirector
Yasmin BhatiaDirector
Soner TarimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matt Matthews & CoLobbying/AdocacyPO Box 684338, Austin, TX 78768$160,000
ESTREAM Technologies LLCPortal & Website SvcPO Box 751563, Petaluma, CA 94975$138,768
Revenue and Support

Revenue Composition

Contributions and Grants
$920,050
Program Service Revenue
$2,410,394
Investment Income
$966
Other Revenue
$0
All Other Contributions
$920,050
Change in Net Assets
$-511,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,410
Total Revenue per Audited Statements
$3,331,410
Total Revenue per Form 990
$3,331,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,861
Other Expenses$1,870,827
Total Fundraising Expense$64,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,795$213,529$54,574$1,175,898
Fees for Services Other$488,428$60,414$262$549,104
Conferences and Meetings$514,046$12,770$879$527,695
Current Officers, Directors, Trustees, and Key Employees$484,301--$484,301
Occupancy$207,298$101,283-$308,581
Fees for Services Lobbying$242,198--$242,198
Other Employee Benefits$99,773$23,648$2,652$126,073
Payroll Taxes$106,247$15,064$3,524$124,835
Fees for Services Legal$82,582$14,110-$96,692
Pension Plan Contributions$50,288$8,177$2,289$60,754
Office Expenses$17,551$8,071-$25,622
Insurance$4,651$10,444-$15,095
Fees for Services Accounting-$13,421-$13,421
All Other Expenses$3,601$7,796-$11,397
Other Expenses$2,613$7,137-$9,750
Information Technology$4,065$1,784-$5,849
Depreciation Depletion$2,041$2,946-$4,987
Total Functional Expenses$3,264,659$513,849$64,180$3,842,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,842,688
Total Expenses per Audited Statements$3,842,688
Total Expenses per Form 990$3,842,688
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
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership Overview:1. Charter Holder - member schools: $5 per K-12 student and $2.50 per Pre-K student.2. Newly Approved Charter Holder - A tiered dues schedule during the planning year and first operating year: a. 0-400 students - $1,500 b. 401-1,400 students - $2,500 c. 1,401 or more - $3,500 3. Pre Charter Award (Charter hopeful) - $1,000 per year. 4. Vendors - tiered at levels of $750 or $1,250 annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 has been provided to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors annually requests board members and key officers to submit a written Conflict of Interest Questionnaire providing a description of any conflicts that arise during the year and their current status.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Research was conducted by a national firm of compensation paid by other similar nonprofit organizations to their Executive Directors. A competitive offer was made to the Association's Executive Director and after negotiations, a written offer letter was prepared.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In the summer of 2014, the internal TCSA Policy Team, made up of the General Counsel, Director of Finance, Director of Administrative Operations, and Office Manager, conducted a review of staff salaries using two external salary comparison surveys to determine wage ranges of all staff for adequacy. The Policy Team determined that TCSA salaries are at par with similar associations in the non-profit sector.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Texas Charter Schools Association
EIN
26-2920798
Phone
5125848272
Address
700 Lavaca Street Suite 930, Austin, TX 78701

Signing Officer

Name
David Dunn
Title
Exec Director
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
150

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - Members Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - Quality Init
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08071
IRS990/OfficeExpensesGrp/ProgramServicesAmt017551
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747463
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IRS990/PYSalariesCompEmpBnftPaidAmt01702569
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IRS990/PYTotalRevenueAmt04710719
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,676
Liabilities
$964,780
Net assets
$1,246,896
Revenue
$3,331,410
Expenses
$3,842,688
Net income
-$511,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.63$4.26$5.64$5.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.32$4.08$5.06$4.24$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.29$3.26$6.99$4.31$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.04$0.58$4.78$4.27$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.05$0.06$3.05$3.56$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.05$0.57$2.88$4.06$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.96$1.25$3.33$3.84$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.82$1.76$4.71$3.63$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.03$1.22$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.56$2.47$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.78$2.73
Peer Organizations

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