Civic Intelligence

Texas Coalition of Essential Schools

EIN 71-0882133 • 501(c)3 • Montgomery, TX

Profile

The purpose of our organization focuses on public school reform

3044 Bentwater Drive WestMontgomery, TX 77356

txces.prg

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84,042 (-100%) from 2020

Liabilities

Down

$0

Down $514 (-100%) from 2020

Net Assets

Down

$0

Down $83,528 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $19,705 (-100%) from 2020

Expenses

Down

$80,562

Down $477 (-0.6%) from 2020

Net Income

Down

-$80,562

Down $19,228 (-31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $195,085Liabilities 2011: $1,828Net Assets 2011: $193,2572011Assets 2013: $258,569Liabilities 2013: $179Net Assets 2013: $258,3902013Assets 2014: $210,249Liabilities 2014: $1,452Net Assets 2014: $208,7972014Assets 2016: $245,079Liabilities 2016: $1,827Net Assets 2016: $243,2522016Assets 2017: $189,597Liabilities 2017: $436Net Assets 2017: $189,1612017Assets 2018: $187,308Liabilities 2018: $460Net Assets 2018: $186,8482018Assets 2019: $146,763Liabilities 2019: $502Net Assets 2019: $146,2612019Assets 2020: $84,042Liabilities 2020: $514Net Assets 2020: $83,5282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $161,8792011Revenue 2013: $178,849Expenses 2013: $233,594Net Income 2013: -$54,7452013Revenue 2014: $138,829Expenses 2014: $192,803Net Income 2014: -$53,9742014Revenue 2016: $173,396Expenses 2016: $160,323Net Income 2016: $13,0732016Revenue 2017: $91,782Expenses 2017: $138,427Net Income 2017: -$46,6452017Revenue 2018: $115,785Expenses 2018: $116,014Net Income 2018: -$2292018Revenue 2019: $81,190Expenses 2019: $120,594Net Income 2019: -$39,4042019Revenue 2020: $19,705Expenses 2020: $81,039Net Income 2020: -$61,3342020Revenue 2021: $0Expenses 2021: $80,562Net Income 2021: -$80,5622021

Highlighted filing

2021

Revenue$0
Expenses$80,562
Net Income-$80,562
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$80,562
Net income
-$80,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.81$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.20$0.81$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.81$1.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.16$1.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.89$0.92$1.38$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$1.73$1.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.39$1.93$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$1.79$2.34$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.62
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$139,898
Mission and Program Overview

Mission

The purpose of our organization focuses on public school reform

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,569$210,249▼ $48,320
Total Assets$258,569$210,249▼ $48,320
Liabilities
Other Liabilities$179$1,452▲ $1,273
Total Liabilities$179$1,452▲ $1,273
Net Assets / Fund Balance
Unrestricted Net Assets$258,390$208,797▼ $49,593
Total Net Assets Fund Balance$258,390$208,797▼ $49,593
Total Liabilities and Net Assets / Fund Balance$258,569$210,249▼ $48,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shirley JohnsonVP TreasurerFT$72,000$72,000
Marilyn JonesSecretaryFT$36,000$36,000
Raymond JohnsonPresidentFT$13,175$13,175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,963
Investment Income
$0
Other Revenue
$866
Change in Net Assets
$-53,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,889
Other Expenses$16,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,175$0$0$121,175
Comp Disqual Persons$51,250$0$0$51,250
Travel$5,330$0$0$5,330
Payroll Taxes$3,464$0$0$3,464
Conferences and Meetings$2,588$0$0$2,588
Fees for Services Other$0$1,755$0$1,755
Fees for Services Accounting$0$1,500$0$1,500
All Other Expenses$87$1,069$0$1,156
Office Expenses$0$950$0$950
Insurance$338$0$0$338
Other Expenses$0$159$0$159
Total Functional Expenses$184,232$8,571$0$192,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,326
Payroll Liabilities$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Coalition of Essential Schools
EIN
71-0882133
Phone
8324878787
Address
3044 BENTWATER DRIVE WEST, MONTGOMERY, TX 77356

Signing Officer

Name
Shirley a Johnson
Title
VP Treasurer
Phone
8324878787
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley a Johnson
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Tj Sellers CPA
Address
10535 FM 1097 RD W STE C, WILLIS, TX 77318-4987
Preparer
Teresa Sellers
Phone
9362282899
Supplemental Narrative

Additional Explanations

Other

“Form 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT”

Other

“ACTIVITIES:”

Other

“The purpose of out organization focuses on public school”

Other

“With a long term focus of providing scholarships to”

Other

“QUALIFIED RECIPIENTS.”

Pt VI, Line 2

“- related party information among officers:”

Pt VI, Line 2

“Raymond johnson, president & shirley johnson, vp treasures; marilyn p. Jones, secretary”

Pt VI, Line 11B

“- organization's process to review form 990:”

Pt VI, Line 11B

“The executive committee reviews form 990 prior to an officer signing the form.”

Pt VI, Line 15A

“- compensation process for top officials:”

Pt VI, Line 15A

“The executive committee approves the compensation paid.”

Pt VI, Line 19

“- governing documents disclosure explanation:”

Pt VI, Line 19

“Copies are available upon request.”

Pt XII, Line 1

“- ACCOUNTING METHOD”

Pt XII, Line 1

“The organizaion uses a hybrid method of accounting for income and expenses.”

Form 990, Part IX, Line 24F

“Computer software 108. 108. 0. Due & subscriptions 284. 0. 284. 0. Non-equipments 87. 87. 0. 0. Postage 55. 0. 55. 0. Misc 622. 0. 622. 0.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087
IRS990/AllOtherExpensesGrp/TotalAmt01156
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08324878787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03044 BENTWATER DR W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258569
IRS990/CashNonInterestBearingGrp/EOYAmt0210249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121175
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt051250
IRS990/CompDisqualPersonsGrp/TotalAmt051250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02588
IRS990/ConferencesMeetingsGrp/TotalAmt02588
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016914
IRS990/CYOtherRevenueAmt0866
IRS990/CYProgramServiceRevenueAmt0137963
IRS990/CYRevenuesLessExpensesAmt0-53974
IRS990/CYSalariesCompEmpBnftPaidAmt0175889
IRS990/CYTotalExpensesAmt0192803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IMPROVED STUDENT PERFORMANCE THORUGH IMPROVED TEACHER TRAINING AND FUNDAMENTAL REDESIGN OF PUBLIC SCHOOLS INCLUDING USE OF A WIRELESS INTERACTIVE TEACHING SYSTEM. CLIENTS INCLUDED NUMEROUS SCHOOL DISTRICTS AND INVOLVE NUMEROUS CONSULTING SESSEIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184232
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139898
IRS990/GrossSalesOfInventoryAmt01935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0338
IRS990/InsuranceGrp/TotalAmt0338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF OUR ORGANIZATION FOCUSES ON PUBLIC SCHOOL REFORM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258390
IRS990/NetAssetsOrFundBalancesEOYAmt0208797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0866
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Website/Email Hosting
IRS990/OtherExpensesGrp/Desc3License & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01900
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt2878
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt0179
IRS990/OtherLiabilitiesGrp/EOYAmt01452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03464
IRS990/PayrollTaxesGrp/TotalAmt03464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY A JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/CONSULTING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024170
IRS990/PYOtherRevenueAmt090949
IRS990/PYProgramServiceRevenueAmt087900
IRS990/PYRevenuesLessExpensesAmt0-54745
IRS990/PYSalariesCompEmpBnftPaidAmt0209424
IRS990/PYTotalExpensesAmt0233594
IRS990/PYTotalRevenueAmt0178849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Income Sales of Inventory 2011: 37384. 2012: 26977. 2013: 90949. 2014: 1935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt0825641
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825641
IRS990ScheduleA/TotalSupportAmt0982886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF OUT ORGANIZATION FOCUSES ON PUBLIC SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH A LONG TERM FOCUS OF PROVIDING SCHOLARSHIPS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUALIFIED RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- RELATED PARTY INFORMATION AMONG OFFICERS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAYMOND JOHNSON, PRESIDENT & SHIRLEY JOHNSON, VP TREASURES; MARILYN P. JONES, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- ORGANIZATION'S PROCESS TO REVIEW FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO AN OFFICER SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- COMPENSATION PROCESS FOR TOP OFFICIALS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZAION USES A HYBRID METHOD OF ACCOUNTING FOR INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER SOFTWARE 108. 108. 0. DUE & SUBSCRIPTIONS 284. 0. 284. 0. NON-EQUIPMENTS 87. 87. 0. 0. POSTAGE 55. 0. 55. 0. MISC 622. 0. 622. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258569
IRS990/TotalAssetsEOYAmt0210249
IRS990/TotalAssetsGrp/BOYAmt0258569
IRS990/TotalAssetsGrp/EOYAmt0210249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt01452
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt01452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208797
IRS990/TotalProgramServiceExpensesAmt0184232
IRS990/TotalProgramServiceRevenueAmt0137963
IRS990/TotalReportableCompFromOrgAmt0121175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138829
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05330
IRS990/TravelGrp/TotalAmt05330
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03044 BENTWATER
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077356
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TXCES.PRG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324878787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS COALITION OF ESSENTIAL SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0710882133
ReturnHeader/Filer/PhoneNum08324878787
ReturnHeader/Filer/USAddress/AddressLine1Txt03044 BENTWATER DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ SELLERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010535 FM 1097 RD W STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773184987
ReturnHeader/PreparerPersonGrp/PhoneNum09362282899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA SELLERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T13:46:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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