Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-1588351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,334,764
Up $273,991 (+9.0%) from 2022
Net Assets
Up$2,673,390
Up $248,451 (+10%) from 2022
Liabilities
Up$661,374
Up $25,540 (+4.0%) from 2022
Revenue
Up$3,870,920
Up $806,189 (+26%) from 2022
Expenses
Up$3,695,941
Up $328,966 (+9.8%) from 2022
Net Income
Up$174,979
Up $477,223 (+158%) from 2022
See below
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,166,040 | $2,865,461 | ▲ $699,421 |
| Land, Buildings, and Equipment, Net | $418,082 | $308,272 | ▼ $109,810 |
| Accounts Receivable | $278,725 | $146,383 | ▼ $132,342 |
| Prepaid Expenses and Deferred Charges | $197,926 | $14,648 | ▼ $183,278 |
| Total Assets | $3,060,773 | $3,334,764 | ▲ $273,991 |
| Liabilities | |||
| Deferred Revenue | $400,478 | $352,214 | ▼ $48,264 |
| Accounts Payable and Accrued Expenses | $235,356 | $309,160 | ▲ $73,804 |
| Total Liabilities | $635,834 | $661,374 | ▲ $25,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,424,939 | $2,673,390 | ▲ $248,451 |
| Total Net Assets Fund Balance | $2,424,939 | $2,673,390 | ▲ $248,451 |
| Total Liabilities and Net Assets / Fund Balance | $3,060,773 | $3,334,764 | ▲ $273,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,891 | $775,290 | - |
| Other Land Buildings | $56,581 | $57,744 | - |
| Land | $72,505 | - | - |
| Equipment | $13,295 | $40,122 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harley A Eckhart | - | - | $189,056 | $15,600 | $204,656 |
| Harley A Eckhart | Ex. Director | FT | $193,841 | - | $193,841 |
| Name | Title |
|---|---|
| Lorena Zetuche | Past President |
| Cindy Tierney | President |
| Cooper Hilton | Vice President |
| Victorius Eugenio | NAESP Zone 8 Director |
| Dana Boyd | At Large |
| Gerrie Spellman | At Large |
| Annette Sanchez | NAESP Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,321,741 |
| Salaries, Compensation, and Employee Benefits | $1,374,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $0 | $0 | $0 | $1,180,359 |
| All Other Expenses | $0 | $0 | $0 | $578,492 |
| Conferences and Meetings | $0 | $0 | $0 | $567,913 |
| Other Expenses | $0 | $0 | $0 | $352,451 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $193,841 |
| Occupancy | $0 | $0 | $0 | $68,397 |
| Depreciation Depletion | $0 | $0 | $0 | $37,812 |
| Total Functional Expenses | $0 | $0 | $0 | $3,695,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,695,941 |
| Total Expenses per Audited Statements | $3,695,941 |
| Total Expenses per Form 990 | $3,695,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This return was filed.”
“These documents are available upon request.”
“Staff reviews and makes available to officers and members upon request.”
“District officers and Ex. Director monitor compliance and new employees are placed on notice.”
“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.”
“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.”
“Other expenses 21873.”
“Leadership 28643.”
“Insurance program 527976.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See below |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 578492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Trae L Kendrick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124785268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 E 10th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193841 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1180359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 567913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1521919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182986 |
| IRS990/CYOtherExpensesAmt | 0 | 2321741 |
| IRS990/CYOtherRevenueAmt | 0 | 540599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1625416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1374200 |
| IRS990/CYTotalExpensesAmt | 0 | 3695941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3870920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400478 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37812 |
| IRS990/Desc | 0 | Association provides conferences, conventions, training, seminars, newsletters, etc. to approximately 4500 elementary school principals and supervisors in Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Tierney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cooper Hilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annette Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerrie Spellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harley A Eckhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lorena Zetuche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dana Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victorius Eugenio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 193841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NAESP Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Ex. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NAESP Zone 8 Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3870920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5113 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182986 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1181428 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1521919 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See below |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2424939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2673390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2424939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2673390 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Governance |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Administration |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ins. Prem. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 501765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38834 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 501765 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 540599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14648 |
| IRS990/PrincipalOfficerNm | 0 | Harley Eckhart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences & Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Publications |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1595399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 30017 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1418432 |
| IRS990/PYInvestmentIncomeAmt | 0 | -382559 |
| IRS990/PYOtherExpensesAmt | 0 | 2033401 |
| IRS990/PYOtherRevenueAmt | 0 | 532939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1495919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1333574 |
| IRS990/PYTotalExpensesAmt | 0 | 3366975 |
| IRS990/PYTotalRevenueAmt | 0 | 3064731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2166040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2865461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 775290 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 941181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40122 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53417 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3695941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72505 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 72505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 114325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3870920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3695941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3870920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3870920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3695941 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Harley A Eckhart |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This return was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff reviews and makes available to officers and members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | District officers and Ex. Director monitor compliance and new employees are placed on notice. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other expenses 21873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Leadership 28643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance program 527976. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3060773 |
| IRS990/TotalAssetsEOYAmt | 0 | 3334764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3060773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3334764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1521919 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3695941 |
| IRS990/TotalGrossUBIAmt | 0 | 531782 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 635834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 661374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 635834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 661374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2424939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2673390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1625416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193841 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 182986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1634233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3870920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 531782 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3060773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3334764 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 E 10th Street |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 27 |
| IRS990/VotingMembersIndependentCnt | 0 | 5113 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harley A Eckhart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124785268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Elementary Principals and Supervisors Assn |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 741588351 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124785268 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.