Civic Intelligence

Texarkana Special Education Center Inc.

990 • Fiscal year 2019 • EIN 71-6060131

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization Profilewww.oppinc.org

View Organization Page

6101 North State LineTexarkana, TX 75503

(903) 791-2270

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$74,587

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,745,506

Down $435,965 (-6.1%) from 2018

Net Assets

Down

$6,164,333

Down $446,188 (-6.7%) from 2018

Liabilities

Up

$581,173

Up $10,223 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$5,628,036

Down $167,126 (-2.9%) from 2018

Expenses

Down

$6,074,224

Down $89,846 (-1.5%) from 2018

Net Income

Down

-$446,188

Down $77,280 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,087,132Liabilities 2010: $320,080Net Assets 2010: $7,767,0522010Assets 2011: $8,286,627Liabilities 2011: $375,233Net Assets 2011: $7,911,3942011Assets 2012: $8,233,766Liabilities 2012: $523,604Net Assets 2012: $7,710,1622012Assets 2013: $9,043,194Liabilities 2013: $552,172Net Assets 2013: $8,491,0222013Assets 2014: $8,598,866Liabilities 2014: $524,002Net Assets 2014: $8,074,8642014Assets 2015: $8,258,437Liabilities 2015: $493,072Net Assets 2015: $7,765,3652015Assets 2016: $7,491,429Liabilities 2016: $607,236Net Assets 2016: $6,884,1932016Assets 2017: $7,273,904Liabilities 2017: $294,475Net Assets 2017: $6,979,4292017Assets 2018: $7,181,471Liabilities 2018: $570,950Net Assets 2018: $6,610,5212018Assets 2019: $6,745,506Liabilities 2019: $581,173Net Assets 2019: $6,164,3332019Assets 2020: $7,333,102Liabilities 2020: $1,434,101Net Assets 2020: $5,899,0012020Assets 2021: $8,205,131Liabilities 2021: $1,308,866Net Assets 2021: $6,896,2652021Assets 2022: $8,276,370Liabilities 2022: $615,166Net Assets 2022: $7,661,2042022Assets 2023: $11,212,063Liabilities 2023: $462,244Net Assets 2023: $10,749,8192023Assets 2024: $10,728,512Liabilities 2024: $421,384Net Assets 2024: $10,307,1282024

Highlighted filing

2019

Assets$6,745,506
Liabilities$581,173
Net Assets$6,164,333
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,090,6332010Expenses 2011: $6,400,4662011Expenses 2012: $7,142,5392012Expenses 2013: $7,180,3542013Revenue 2014: $6,835,953Expenses 2014: $7,252,111Net Income 2014: -$416,1582014Revenue 2015: $6,865,843Expenses 2015: $7,179,417Net Income 2015: -$313,5742015Revenue 2016: $6,174,127Expenses 2016: $7,055,299Net Income 2016: -$881,1722016Revenue 2017: $6,993,086Expenses 2017: $6,897,850Net Income 2017: $95,2362017Revenue 2018: $5,795,162Expenses 2018: $6,164,070Net Income 2018: -$368,9082018Revenue 2019: $5,628,036Expenses 2019: $6,074,224Net Income 2019: -$446,1882019Revenue 2020: $5,424,198Expenses 2020: $5,689,530Net Income 2020: -$265,3322020Revenue 2021: $6,136,166Expenses 2021: $5,138,902Net Income 2021: $997,2642021Revenue 2022: $6,541,451Expenses 2022: $5,731,332Net Income 2022: $810,1192022Revenue 2023: $5,851,068Expenses 2023: $5,776,508Net Income 2023: $74,5602023Revenue 2024: $4,547,378Expenses 2024: $5,109,193Net Income 2024: -$561,8152024

Highlighted filing

2019

Revenue$5,628,036
Expenses$6,074,224
Net Income-$446,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$5,708,732
Mission and Program Overview

Mission

To provide developmental and support services which assist individuals in attaining a full life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,361,152$6,006,390▼ $354,762
Accounts Receivable$139,629$244,482▲ $104,853
Cash and Non-Interest-Bearing Accounts$377,216$185,110▼ $192,106
Savings and Temporary Cash Investments$76,774$0▼ $76,774
Prepaid Expenses and Deferred Charges$14,961$20,989▲ $6,028
Inventories for Sale or Use$2,371$0▼ $2,371
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$7,181,470$6,745,506▼ $435,964
Other Assets Total$209,367$288,535▲ $79,168
Liabilities
Accounts Payable and Accrued Expenses$340,456$395,062▲ $54,606
Mortgage Notes Payable Secured by Investment Property$164,575$128,902▼ $35,673
Other Liabilities$65,918$57,209▼ $8,709
Total Liabilities$570,949$581,173▲ $10,224
Net Assets / Fund Balance
Unrestricted Net Assets$6,610,521$6,164,333▼ $446,188
Total Net Assets Fund Balance$6,610,521$6,164,333▼ $446,188
Total Liabilities and Net Assets / Fund Balance$7,181,470$6,745,506▼ $435,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,376,734$3,601,496$7,978,230
Equipment$245,484$1,914,659$2,160,143
Leasehold Improvements$1,384,172$656,341$2,040,513
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry YoungExecutive DirectorFT$71,087$3,500$74,587
Kathaleen SandersCFOFT$70,000-$70,000

Board Members and Trustees

NameTitle
Clay RobertsPresident
Treva WestPresident-Elect
Dr Chad PattersonMember
Fallon TurnerMember
Glenn MosesMember
Joe CraneMember
Judy MorganMember
Lance LeeMember
Martha NortonMember
Megan SchroederMember
Mike ShepherdMember
Pam McCoyMember
Rick SeifertMember
Sonja HubbardMember
Steve HarrelsonMember
Susan KeeneyMember
Todd ShoresMember
Vickers FuguaMember
Carol DalbySecretary
Lisa ShoalmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,670
Program Service Revenue
$3,675,761
Investment Income
$555
Other Revenue
$122,050
All Other Contributions
$52,275
Change in Net Assets
$-446,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,793,046
Other Expenses$2,281,178
Total Fundraising Expense$177,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,715,142$343,130$26,632$3,084,904
Fees for Services Other$579,737--$579,737
Depreciation Depletion$416,417--$416,417
Other Employee Benefits$267,347$44,313-$311,660
Payroll Taxes$223,845$39,423-$263,268
Travel$238,453--$238,453
Occupancy$172,718$46,534-$219,252
Insurance$185,663$19,197$13,080$217,940
Current Officers, Directors, Trustees, and Key Employees-$133,214-$133,214
Office Expenses$34,271$35,137$7,256$76,664
Conferences and Meetings$47,326-$1,637$48,963
Fees for Services Accounting-$35,500-$35,500
Information Technology$12,015-$4,634$16,649
Other Expenses$33,285$13,814$94,511$13,814
Interest$10,106--$10,106
Total Functional Expenses$5,183,977$712,893$177,354$6,074,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,439
Fundraising Direct Expenses$78,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Tournament$127,700$127,700$32,928$94,772
Autumn Luncheon$22,739$22,739$6,630$16,109
Total Events$150,439$150,439$39,558$110,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held in Trust$57,123
Other Payable$86
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 11B: Form 990 Review Process

“Information on the 990 is verified by the Cheif Financial Operating Officer and reviewed with the Executive Director to ensure accuracy. The 990 is emailed th the Audit Finance Committee prior to submission. Verification of submittal and copy of the 990 is reported to the Board of Directors at the next scheduled meeting.”

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

“Board members and all employees receive annual conflict of interest training and sign disclosure forms.”

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

“Wage comparability study utilizing the Texarkana Texas and Arkansas Metropolitan Area Wage Survey is used for the basis of compensation. The Financial and Program Plan approved by the Board of Directors includes the comepnsation guidelines for all job descriptions.”

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

“Wage comparability study utilizing the Texarkana Texas and Arkansas Metropolitan Area Wage Survey is used for the basis of compensation. The Financial and Program Plan approved by the Board of Directors includes the comepnsation guidelines for all job descriptions.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texarkana Special Education Center
EIN
71-6060131
Phone
9037912270
Address
6101 North State Line, Texarkana, TX 75503

Signing Officer

Name
Sherry Young
Title
Executive Director
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
321
Volunteers
2

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Austin Galvez CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Residential Services - Provides housing and support services for qualifying elderly and adults with developmental disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesThe Center qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business. The Center files form 990 in the U.S. federal jurisdiction The Center must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Center did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of ASC 740-10-258. The Center is not subject to U.S. federal, state, and local, or non-U.S. income tax examinations by tax authorities for years before June 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Shoalmire
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Dalby
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathaleen Sanders
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,745,506
Liabilities
$581,173
Net assets
$6,164,333
Revenue
$5,628,036
Expenses
$6,074,224
Net income
-$446,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.42$10.3$4.55$5.11$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$5.85$5.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.62$7.66$6.54$5.73$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.21$1.31$6.90$6.14$5.14$1.00
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.43$5.90$5.42$5.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.58$6.16$5.63$6.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.57$6.61$5.80$6.16$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.29$6.98$6.99$6.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.61$6.88$6.17$7.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.49$7.77$6.87$7.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.52$8.07$6.84$7.25$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.55$8.49$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.52$7.71$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.38$7.91$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.32$7.77$6.09