Civic Intelligence

Texas Charter Schools Association

990 • Fiscal year 2018 • EIN 26-2920798

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$226,747

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,110,134

Down $513,070 (-32%) from 2017

Net Assets

Down

$64,529

Down $508,642 (-89%) from 2017

Liabilities

Down

$1,045,605

Down $4,428 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$3,047,468

Up $164,708 (+5.7%) from 2017

Expenses

Down

$3,556,110

Down $500,401 (-12%) from 2017

Net Income

Up

-$508,642

Up $665,109 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,110,134
Liabilities$1,045,605
Net Assets$64,529
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$3,047,468
Expenses$3,556,110
Net Income-$508,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$3,047,468
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
Cash and Non-Interest-Bearing Accounts$546,356$816,277▲ $269,921
Pledges and Grants Receivable$949,856$211,016▼ $738,840
Prepaid Expenses and Deferred Charges$53,290$38,486▼ $14,804
Accounts Receivable$59,060$33,915▼ $25,145
Land, Buildings, and Equipment, Net$4,211$0▼ $4,211
Savings and Temporary Cash Investments$3,702$3,711▲ $9
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$1,623,204$1,110,134▼ $513,070
Other Assets Total$6,729$6,729→ $0
Liabilities
Deferred Revenue$922,178$939,049▲ $16,871
Accounts Payable and Accrued Expenses$127,855$106,556▼ $21,299
Total Liabilities$1,050,033$1,045,605▼ $4,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,078,164$389,324▼ $688,840
Unrestricted Net Assets$-504,993$-324,795▲ $180,198
Total Net Assets Fund Balance$573,171$64,529▼ $508,642
Total Liabilities and Net Assets / Fund Balance$1,623,204$1,110,134▼ $513,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$91,680$91,680
Other Land Buildings-$21,102$21,102
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DunnFormer Exec DirectorFT$220,380$6,367$226,747
Christopher BusseVP - Quality SvcsFT$146,748$11,452$158,200
Veronica GarciaVP - GovtFT$107,716$2,778$110,494

Board Members and Trustees

NameTitle
Tom CastroChair
Brent WilsonDirector
Chris BarbicDirector
Chuck CookDirector
Dr Jennifer GoodmanDirector
Eddie CongerDirector
Fatih AyDirector
George PedrazaDirector
JoAnn GamaDirector
Joe HofferDirector
John ArmbrustDirector
Lori FeyDirector
Mark LarsonDirector
Matt AbbottDirector
Michelle BontonDirector
Richard BaumgartnerDirector
Stacy AltonDirector
Virginia LannenDirector
Yvette OstolazaDirector
Starlee ColemanNew Exec Director
Alfredo Segura JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenberg TraurigLegal300 W 6th Street 2050, Austin, TX 78701$177,500
Revenue and Support

Revenue Composition

Contributions and Grants
$506,290
Program Service Revenue
$2,453,789
Investment Income
$14
Other Revenue
$87,375
All Other Contributions
$506,290
Change in Net Assets
$-508,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,047,468
Total Revenue per Audited Statements
$3,047,468
Total Revenue per Form 990
$3,047,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,349
Other Expenses$1,676,761
Total Fundraising Expense$83,150
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,260$134,731$71,360$1,315,351
Fees for Services Other$596,901$60,361-$657,262
Conferences and Meetings$509,898$18,761$17$528,676
Occupancy$215,913$106,051-$321,964
Current Officers, Directors, Trustees, and Key Employees$154,266$66,114-$220,380
Other Employee Benefits$126,950$20,421$4,140$151,511
Payroll Taxes$95,518$13,295$4,723$113,536
Pension Plan Contributions$43,877$7,784$2,910$54,571
All Other Expenses$10,732$13,571-$24,303
Grants to Domestic Orgs$24,000--$24,000
Office Expenses$17,208$6,008-$23,216
Fees for Services Accounting-$15,225-$15,225
Information Technology$9,505$4,704-$14,209
Insurance-$12,331-$12,331
Other Expenses$7,078$4,842-$11,920
Fees for Services Legal$11,320--$11,320
Depreciation Depletion$1,585$2,626-$4,211
Total Functional Expenses$2,967,173$505,787$83,150$3,556,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,556,110
Total Expenses per Audited Statements$3,556,110
Total Expenses per Form 990$3,556,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayside SchoolAustin, TX501(c)(3)Support$10,000
Kipp AustinAustin, TX501(c)(3)Support$8,000
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
Yes
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
Starlee Coleman
Title
New Exec Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
19
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/PersonNm1Alfredo Segura Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Alton
IRS990/Form990PartVIISectionAGrp/PersonNm4John Armbrust
IRS990/Form990PartVIISectionAGrp/PersonNm5Fatih Ay
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Barbic
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Bonton
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie Conger
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Cook
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Fey
IRS990/Form990PartVIISectionAGrp/PersonNm12JoAnn Gama
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Jennifer Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Hoffer
IRS990/Form990PartVIISectionAGrp/PersonNm15Virginia Lannen
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Larson
IRS990/Form990PartVIISectionAGrp/PersonNm17Yvette Ostolaza
IRS990/Form990PartVIISectionAGrp/PersonNm18George Pedraza
IRS990/Form990PartVIISectionAGrp/PersonNm19Brent Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20David Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm21Starlee Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm22Christopher Busse
IRS990/Form990PartVIISectionAGrp/PersonNm23Veronica Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt21New Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - Quality Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - Govt
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IRS990/OtherExpensesGrp/ProgramServicesAmt017814
IRS990/OtherExpensesGrp/ProgramServicesAmt115348
IRS990/OtherExpensesGrp/ProgramServicesAmt27078

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,110,134
Liabilities
$1,045,605
Net assets
$64,529
Revenue
$3,047,468
Expenses
$3,556,110
Net income
-$508,642
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
2018Detailed filing. Detailed filing data is available for this year.$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