Civic Intelligence

Texas Elementary Principals and Supervisors Assn

990 • Fiscal year 2024 • EIN 74-1588351

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

Organization ProfileN/A
501 E 10th StreetAustin, TX 78701

(512) 478-5268

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$212,798

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,874,863

Up $540,099 (+16%) from 2023

Net Assets

Up

$3,419,171

Up $745,781 (+28%) from 2023

Liabilities

Down

$455,692

Down $205,682 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$4,345,584

Up $474,664 (+12%) from 2023

Expenses

Down

$3,579,002

Down $116,939 (-3.2%) from 2023

Net Income

Up

$766,582

Up $591,603 (+338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,649,740Liabilities 2011: $927,191Net Assets 2011: $1,722,5492011Assets 2012: $2,664,794Liabilities 2012: $887,738Net Assets 2012: $1,777,0562012Assets 2013: $2,677,690Liabilities 2013: $819,661Net Assets 2013: $1,858,0292013Assets 2014: $2,751,401Liabilities 2014: $652,608Net Assets 2014: $2,098,7932014Assets 2015: $2,972,769Liabilities 2015: $706,141Net Assets 2015: $2,266,6282015Assets 2016: $2,981,856Liabilities 2016: $668,603Net Assets 2016: $2,313,2532016Assets 2017: $3,070,924Liabilities 2017: $647,756Net Assets 2017: $2,423,1682017Assets 2018: $3,336,441Liabilities 2018: $567,195Net Assets 2018: $2,769,2462018Assets 2019: $3,454,071Liabilities 2019: $643,724Net Assets 2019: $2,810,3472019Assets 2020: $3,447,366Liabilities 2020: $755,354Net Assets 2020: $2,692,0122020Assets 2021: $3,438,156Liabilities 2021: $710,973Net Assets 2021: $2,727,1832021Assets 2022: $3,060,773Liabilities 2022: $635,834Net Assets 2022: $2,424,9392022Assets 2023: $3,334,764Liabilities 2023: $661,374Net Assets 2023: $2,673,3902023Assets 2024: $3,874,863Liabilities 2024: $455,692Net Assets 2024: $3,419,1712024Assets 2025: $4,656,199Liabilities 2025: $628,669Net Assets 2025: $4,027,5302025

Highlighted filing

2024

Assets$3,874,863
Liabilities$455,692
Net Assets$3,419,171
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,419,778Expenses 2011: $3,044,449Net Income 2011: $375,3292011Revenue 2012: $3,093,852Expenses 2012: $3,039,345Net Income 2012: $54,5072012Revenue 2013: $3,245,176Expenses 2013: $3,164,203Net Income 2013: $80,9732013Revenue 2014: $3,236,814Expenses 2014: $2,996,050Net Income 2014: $240,7642014Revenue 2015: $3,171,021Expenses 2015: $3,003,186Net Income 2015: $167,8352015Revenue 2016: $3,075,540Expenses 2016: $3,028,915Net Income 2016: $46,6252016Revenue 2017: $3,403,764Expenses 2017: $3,293,849Net Income 2017: $109,9152017Revenue 2018: $3,629,895Expenses 2018: $3,283,817Net Income 2018: $346,0782018Revenue 2019: $3,389,897Expenses 2019: $3,348,796Net Income 2019: $41,1012019Revenue 2020: $3,060,525Expenses 2020: $3,178,860Net Income 2020: -$118,3352020Revenue 2021: $2,812,968Expenses 2021: $2,777,798Net Income 2021: $35,1702021Revenue 2022: $3,064,731Expenses 2022: $3,366,975Net Income 2022: -$302,2442022Revenue 2023: $3,870,920Expenses 2023: $3,695,941Net Income 2023: $174,9792023Revenue 2024: $4,345,584Expenses 2024: $3,579,002Net Income 2024: $766,5822024Revenue 2025: $4,026,871Expenses 2025: $3,661,727Net Income 2025: $365,1442025

Highlighted filing

2024

Revenue$4,345,584
Expenses$3,579,002
Net Income$766,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$4,345,584
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,865,461$1,819,363▼ $1,046,098
Investments in Publicly Traded Securities-$1,659,645-
Land, Buildings, and Equipment, Net$308,272$276,439▼ $31,833
Accounts Receivable$146,383$118,134▼ $28,249
Prepaid Expenses and Deferred Charges$14,648$1,282▼ $13,366
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,334,764$3,874,863▲ $540,099
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$309,160$323,127▲ $13,967
Deferred Revenue$352,214$132,565▼ $219,649
Total Liabilities$661,374$455,692▼ $205,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,390$3,419,171▲ $745,781
Total Net Assets Fund Balance$2,673,390$3,419,171▲ $745,781
Total Liabilities and Net Assets / Fund Balance$3,334,764$3,874,863▲ $540,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-90$625,871-
Other Land Buildings$9,688$43,729-
Land$72,505--
Equipment$48,180$66,145-
Leasehold Improvements$146,156$173,366-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harley A EckhartExecutive DirectorFT$212,798$212,798

Board Members and Trustees

NameTitle
Cindy TierneyPresident
Cooper HiltonPresident-Elect
Dana Harley BoydVice President
Gerrie SpellmanAt Large
Jaci UnderwoodAt Large
Annette SanchezNAESP Represent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,045
Program Service Revenue
$1,565,724
Investment Income
$252,943
Other Revenue
$954,872
Change in Net Assets
$766,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,787
Salaries, Compensation, and Employee Benefits$1,781,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,242,509
Conferences and Meetings---$564,116
Current Officers, Directors, Trustees, and Key Employees---$212,798
Payroll Taxes---$111,119
Other Employee Benefits---$109,833
Pension Plan Contributions---$104,956
Occupancy---$101,301
Other Expenses---$98,042
Fees for Services Accounting---$68,818
All Other Expenses---$61,966
Information Technology---$61,659
Depreciation Depletion---$35,955
Total Functional Expenses$0$0$0$3,579,002
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“CPA provided a draft of the 990 in pdf form to management and the board of directors for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and Executive Director monitor compliance.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's salary is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Salaries for key staff are set by the Executive Director and approved in total by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Elementary Principals and Supervio
EIN
74-1588351
Phone
5124785268
Address
501 E 10th Street, Austin, TX 78701

Signing Officer

Name
Harley A Eckhart
Title
Executive Director
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Eckhart
Formed
1917
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
80

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Raw XML Appendix382 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.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02321741
IRS990/PYOtherRevenueAmt0540599
IRS990/PYProgramServiceRevenueAmt01625416
IRS990/PYRevenuesLessExpensesAmt0174979
IRS990/PYSalariesCompEmpBnftPaidAmt01374200
IRS990/PYTotalExpensesAmt03695941
IRS990/PYTotalRevenueAmt03870920
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/Form1120POLFiledInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625871
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114325
IRS990ScheduleD/LandGrp/BookValueAmt072505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173366
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043729
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276439
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harley A Eckhart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212798
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA provided a draft of the 990 in pdf form to management and the board of directors for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Executive Director monitor compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for key staff are set by the Executive Director and approved in total by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03874863
IRS990/TotalAssetsGrp/BOYAmt03334764
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt0582266
IRS990/TotalLiabilitiesBOYAmt0661374
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IRS990/TotalLiabilitiesGrp/EOYAmt0455692
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IRS990/TotalProgramServiceRevenueAmt01565724
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04345584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0582266
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03874863
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harley A Eckhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Elementary Principals and Supervio
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0rs Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741588351
ReturnHeader/Filer/PhoneNum05124785268
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E 10th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02024-09-25T07:59:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,863
Liabilities
$455,692
Net assets
$3,419,171
Revenue
$4,345,584
Expenses
$3,579,002
Net income
$766,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.63$4.03$4.03$3.66$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.46$3.42$4.35$3.58$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.66$2.67$3.87$3.70$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.64$2.42$3.06$3.37$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.71$2.73$2.81$2.78$0.04
2020Summary only. Only limited summary data is available for this year.$3.45$0.76$2.69$3.06$3.18$0.12
2019Summary only. Only limited summary data is available for this year.$3.45$0.64$2.81$3.39$3.35$0.04
2018Summary only. Only limited summary data is available for this year.$3.34$0.57$2.77$3.63$3.28$0.35
2017Summary only. Only limited summary data is available for this year.$3.07$0.65$2.42$3.40$3.29$0.11
2016Summary only. Only limited summary data is available for this year.$2.98$0.67$2.31$3.08$3.03$0.05
2015Summary only. Only limited summary data is available for this year.$2.97$0.71$2.27$3.17$3.00$0.17
2014Summary only. Only limited summary data is available for this year.$2.75$0.65$2.10$3.24$3.00$0.24
2013Summary only. Only limited summary data is available for this year.$2.68$0.82$1.86$3.25$3.16$0.08
2012Summary only. Only limited summary data is available for this year.$2.66$0.89$1.78$3.09$3.04$0.05
2011Summary only. Only limited summary data is available for this year.$2.65$0.93$1.72$3.42$3.04$0.38