Civic Intelligence

Texas Elementary Principals and Supervisors Assn

990 • Fiscal year 2021 • EIN 74-1588351

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

1.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$194,638

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.3%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,438,156

Down $9,210 (-0.3%) from 2020

Net Assets

Up

$2,727,183

Up $35,171 (+1.3%) from 2020

Liabilities

Down

$710,973

Down $44,381 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$2,812,968

Down $247,557 (-8.1%) from 2020

Expenses

Down

$2,777,798

Down $401,062 (-13%) from 2020

Net Income

Up

$35,170

Up $153,505 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$3,438,156
Liabilities$710,973
Net Assets$2,727,183
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$2,812,968
Expenses$2,777,798
Net Income$35,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,812,968
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,829,906$2,520,224▲ $690,318
Land, Buildings, and Equipment, Net$410,398$350,666▼ $59,732
Accounts Receivable$1,051,887$345,317▼ $706,570
Prepaid Expenses and Deferred Charges$155,175$221,949▲ $66,774
Total Assets$3,447,366$3,438,156▼ $9,210
Liabilities
Deferred Revenue$391,169$456,647▲ $65,478
Accounts Payable and Accrued Expenses$364,185$254,326▼ $109,859
Total Liabilities$755,354$710,973▼ $44,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,692,012$2,727,183▲ $35,171
Total Net Assets Fund Balance$2,692,012$2,727,183▲ $35,171
Total Liabilities and Net Assets / Fund Balance$3,447,366$3,438,156▼ $9,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,841$856,853-
Other Land Buildings$32,527$79,716-
Land$72,505--
Equipment$30,793$455,821-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harley A EckhartEx. DirectorFT$194,638-$194,638
Harley A Eckhart--$184,888$9,750$194,638

Board Members and Trustees

NameTitle
Annette SanchezPast President
Julie GauthierPresident
Lorena ZertuchePresident Elect
Cindy TierneyFirst Vice President
Travis ArmstrongSecond Vice President
Cooper HiltonAt Large
Nikol YoungbergNAESP Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,515
Program Service Revenue
$601,914
Investment Income
$462,565
Other Revenue
$497,974
Change in Net Assets
$35,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,968
Total Revenue per Audited Statements
$2,812,968
Total Revenue per Form 990
$2,812,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,778
Salaries, Compensation, and Employee Benefits$1,384,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$0$0$1,189,382
All Other Expenses$0$0$0$425,214
Other Expenses$0$0$0$307,664
Current Officers, Directors, Trustees, and Key Employees$0$0$0$194,638
Conferences and Meetings$0$0$0$84,212
Occupancy$0$0$0$66,534
Depreciation Depletion$0$0$0$66,000
Total Functional Expenses$0$0$0$2,777,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,777,798
Total Expenses per Audited Statements$2,777,798
Total Expenses per Form 990$2,777,798
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
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

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

Signing Officer

Name
Harley A Eckhart
Title
Executive Director
Phone
5124785268
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Eckhart
Formed
1917
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
5,094
Employees
14
Volunteers
80

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Gary Davis CPA
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“This return was filed.”

Pt VI, Line 19

“These documents are available upon request.”

Pt VI, Line 11B

“Staff reviews and makes available to officers and members upon request.”

Pt VI, Line 12C

“District officers and Ex. Director monitor compliance and new employees are placed on notice.”

Pt VI, Line 15A

“The Ex. Director's salary is reviewed and approved by the Board of Directors. Key staff is set by Ex. Director and approved in sum by the Board of Directors.”

Pt VI, Line 15B

“The Ex. Director's salary is reviewed and approved by the Board of Directors. Key staff is set by the Ex. Director and approved in sum by the Board of Directors.”

Form 990, Part IX, Line 24E

“Other expenses 5108.”

Form 990, Part IX, Line 24E

“Student Council 35502.”

Form 990, Part IX, Line 24E

“Insurance program 369526.”

Form 990, Part IX, Line 24E

“Webinar 0.”

Form 990, Part IX, Line 24E

“Instructional Leader 15078.”

Raw XML AppendixShowing 400 of 429 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/AccountsPayableAccrExpnssGrp/BOYAmt0364185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254326
IRS990/AccountsReceivableGrp/BOYAmt01051887
IRS990/AccountsReceivableGrp/EOYAmt0345317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See below
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0425214
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ken Jones
IRS990/BooksInCareOfDetail/PhoneNum05124785268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E 10th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194638
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt01189382
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt084212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0462565
IRS990/CYOtherExpensesAmt01393778
IRS990/CYOtherRevenueAmt0497974
IRS990/CYProgramServiceRevenueAmt0601914
IRS990/CYRevenuesLessExpensesAmt035170
IRS990/CYSalariesCompEmpBnftPaidAmt01384020
IRS990/CYTotalExpensesAmt02777798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02812968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0391169
IRS990/DeferredRevenueGrp/EOYAmt0456647
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt066000
IRS990/Desc0Association provides conferences, conventions, training, seminars, newsletters, etc. to approximately 4500 elementary school principals and supervisors in Texas.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm2Nikol Youngberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorena Zertuche
IRS990/Form990PartVIISectionAGrp/PersonNm4Cooper Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Travis Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm6Harley A Eckhart
IRS990/Form990PartVIISectionAGrp/PersonNm7Annette Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6194638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2NAESP Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02812968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05094
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0462565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462565
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350666
IRS990/LandBldgEquipCostOrOtherBssAmt01743056
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01250515
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See below
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02692012
IRS990/NetAssetsOrFundBalancesEOYAmt02727183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02692012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02727183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt066534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Governance
IRS990/OtherExpensesGrp/Desc2Staff expenses
IRS990/OtherExpensesGrp/Desc3Administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt056807
IRS990/OtherExpensesGrp/TotalAmt113798
IRS990/OtherExpensesGrp/TotalAmt2373549
IRS990/OtherExpensesGrp/TotalAmt3307664
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Ins. Prem.
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0468841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0497974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221949
IRS990/PrincipalOfficerNm0Harley Eckhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/Desc2Instructional Leader
IRS990/ProgramServiceRevenueGrp/Desc3Conference Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc4Conference Sponsorship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt136248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231586
IRS990/PYInvestmentIncomeAmt062465
IRS990/PYOtherExpensesAmt01807258
IRS990/PYOtherRevenueAmt0454527
IRS990/PYProgramServiceRevenueAmt01311947
IRS990/PYRevenuesLessExpensesAmt0-118335
IRS990/PYSalariesCompEmpBnftPaidAmt01371602
IRS990/PYTotalExpensesAmt03178860
IRS990/PYTotalRevenueAmt03060525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01829906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02520224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01071694
IRS990ScheduleD/EquipmentGrp/BookValueAmt030793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0486614
IRS990ScheduleD/ExpensesSubtotalAmt02777798
IRS990ScheduleD/LandGrp/BookValueAmt072505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079716
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112243
IRS990ScheduleD/RevenueSubtotalAmt02812968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350666
IRS990ScheduleD/TotalExpensesPerForm990Amt02777798
IRS990ScheduleD/TotalRevenuePerForm990Amt02812968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02812968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02777798
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harley A Eckhart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff reviews and makes available to officers and members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District officers and Ex. Director monitor compliance and new employees are placed on notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Ex. Director's salary is reviewed and approved by the Board of Directors. Key staff is set by Ex. Director and approved in sum by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Ex. Director's salary is reviewed and approved by the Board of Directors. Key staff is set by the Ex. Director and approved in sum by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 5108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Council 35502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance program 369526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Webinar 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Instructional Leader 15078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03447366
IRS990/TotalAssetsEOYAmt03438156
IRS990/TotalAssetsGrp/BOYAmt03447366
IRS990/TotalAssetsGrp/EOYAmt03438156
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01250515
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02777798
IRS990/TotalGrossUBIAmt0505089
IRS990/TotalLiabilitiesBOYAmt0755354
IRS990/TotalLiabilitiesEOYAmt0710973
IRS990/TotalLiabilitiesGrp/BOYAmt0755354
IRS990/TotalLiabilitiesGrp/EOYAmt0710973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02692012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029328
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0601914
IRS990/TotalReportableCompFromOrgAmt0194638
IRS990/TotalRevenueGrp/ExclusionAmt0462565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02812968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0505089
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03447366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03438156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 E 10th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt05094
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,156
Liabilities
$710,973
Net assets
$2,727,183
Revenue
$2,812,968
Expenses
$2,777,798
Net income
$35,170
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$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