Civic Intelligence

Texas Technology Students Association

990 • Fiscal year 2020 • EIN 74-2072932

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 24, 2022

189 CandelaraCarthage, TX 75633

(903) 754-6623

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$797,874

Up $14,853 (+1.9%) from 2019

Net Assets

Up

$794,374

Up $11,353 (+1.4%) from 2019

Liabilities

Up

$3,500

Up $3,500 from 2019

Revenue

Down

$223,081

Down $110,238 (-33%) from 2019

Expenses

Down

$211,728

Down $80,112 (-27%) from 2019

Net Income

Down

$11,353

Down $30,126 (-73%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $318,189Liabilities 2011: $02011Assets 2012: $326,938Liabilities 2012: $1,566Net Assets 2012: $325,3722012Assets 2013: $395,205Net Assets 2013: $395,2052013Assets 2014: $475,351Liabilities 2014: $02014Assets 2016: $515,993Liabilities 2016: $0Net Assets 2016: $515,9932016Assets 2017: $608,203Liabilities 2017: $0Net Assets 2017: $608,2032017Assets 2018: $741,542Liabilities 2018: $0Net Assets 2018: $741,5422018Assets 2019: $783,021Liabilities 2019: $0Net Assets 2019: $783,0212019Assets 2020: $797,874Liabilities 2020: $3,500Net Assets 2020: $794,3742020Assets 2021: $994,243Liabilities 2021: $1,500Net Assets 2021: $992,7432021Assets 2022: $904,293Liabilities 2022: $0Net Assets 2022: $904,2932022Assets 2023: $947,693Liabilities 2023: $0Net Assets 2023: $947,6932023Assets 2024: $1,175,651Liabilities 2024: $0Net Assets 2024: $1,175,6512024Assets 2025: $1,365,437Liabilities 2025: $0Net Assets 2025: $1,365,4372025

Highlighted filing

2020

Assets$797,874
Liabilities$3,500
Net Assets$794,374

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $151,536Expenses 2011: $135,468Net Income 2011: $16,0682011Revenue 2012: $134,553Expenses 2012: $149,844Net Income 2012: -$15,2912012Revenue 2013: $148,311Expenses 2013: $131,219Net Income 2013: $17,0922013Revenue 2014: $155,021Expenses 2014: $129,876Net Income 2014: $25,1452014Revenue 2016: $281,754Expenses 2016: $147,397Net Income 2016: $134,3572016Revenue 2017: $157,047Expenses 2017: $164,205Net Income 2017: -$7,1582017Revenue 2018: $364,986Expenses 2018: $231,647Net Income 2018: $133,3392018Revenue 2019: $333,319Expenses 2019: $291,840Net Income 2019: $41,4792019Revenue 2020: $223,081Expenses 2020: $211,728Net Income 2020: $11,3532020Revenue 2021: $360,844Expenses 2021: $162,475Net Income 2021: $198,3692021Revenue 2022: $263,019Expenses 2022: $351,469Net Income 2022: -$88,4502022Revenue 2023: $507,430Expenses 2023: $464,030Net Income 2023: $43,4002023Revenue 2024: $695,290Expenses 2024: $467,332Net Income 2024: $227,9582024Revenue 2025: $745,528Expenses 2025: $555,742Net Income 2025: $189,7862025

Highlighted filing

2020

Revenue$223,081
Expenses$211,728
Net Income$11,353
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 24, 2022
Return Version
2019v5.0
Gross Receipts
$223,081
Mission and Program Overview

Mission

Leadership and opportunities in technology innovation, design, and engineering. Members apply STEM concepts through activities.

Leadership and opportunities in technology innovation design and engineering Members apply STEM concepts through activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,675$731,256▲ $55,581
Cash and Non-Interest-Bearing Accounts$105,289$64,910▼ $40,379
Prepaid Expenses and Deferred Charges$2,057$1,708▼ $349
Total Assets$783,021$797,874▲ $14,853
Liabilities
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$0$3,500▲ $3,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,699$495,330▼ $8,369
Net Assets With Donor Restrictions$279,322$299,044▲ $19,722
Total Net Assets Fund Balance$783,021$794,374▲ $11,353
Total Liabilities and Net Assets / Fund Balance$783,021$797,874▲ $14,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CookExecutive DirectorPT$18,000$18,000
Kathy BallardState TreasurerPT$9,000$9,000
Jennifer ObrianState Officer Coor-$4,500$4,500
Jeff TaylorState Contest Coor-$4,000$4,000
John SimmonsAsst State Officer COR-$4,000$4,000
Cody LongstonWebsite Mgr-$1,200$1,200

Board Members and Trustees

NameTitle
Shyla VirePresident
Brad ThreadgillMember
Darin HumesMember
Steve BrittMember
Tanya SnookSecretary
Ricky BroussardV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$101,746
Program Service Revenue
$86,709
Investment Income
$34,626
Other Revenue
$0
Change in Net Assets
$11,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,028
Salaries, Compensation, and Employee Benefits$40,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$157,290--$157,290
Current Officers, Directors, Trustees, and Key Employees$4,500$36,200-$40,700
Fees for Services Accounting-$7,150-$7,150
Office Expenses-$4,047-$4,047
Other Expenses-$2,128-$2,128
Depreciation Depletion-$413-$413
Total Functional Expenses$161,790$49,938$0$211,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

This form is discussed as a part of the biannual meeting.

Part VI Line 19

On Texas Technology Student Association website www.texastsa.org

Filing and Contact Details

Filer

Filer Name
Technology Student Association
EIN
74-2072932
In Care Of
% KATHY BALLARD
Phone
9037546623
Address
189 Candelara, Carthage, TX 75633

Signing Officer

Name
Kathy Ballard
Title
State Treasurer
Phone
9037546623
Signed
2022-01-24

Organization Details

Principal Officer
Kathy Ballard
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Part IX Line 24E

CONFERENCE AND TRAVEL Total expenses - $47887.00 Program service expenses - $47887.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CONTEST EXPENSES Total expenses - $88552.00 Program service expenses - $88552.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

SCHOLARSHIPS Total expenses - $17000.00 Program service expenses - $17000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

STATE ADVISOR EXPENSES Total expenses - $727.00 Program service expenses - $727.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

SUPPLIES AND EXPENSES Total expenses - $3124.00 Program service expenses - $3124.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IV Line 10A

This is discussed as a part of our biannual meeting.

PART IX COLUMN B LINE 24E

Conference and travel $ 47,887

PART IX COLUMN B LINE 24E

Contest expenses $ 88,552

PART IX COLUMN B LINE 24E

SCHOLARSHIPS $ 17,000

PART IX COLUMN B LINE 24E

State advisor expenses $ 727

PART IX COLUMN B LINE 24E

Supplies and expenses $ 3,124

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328178
IRS990ScheduleA/InvestmentIncomeCYPct00.23749
IRS990ScheduleA/InvestmentIncomePYPct00.22720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76251
IRS990ScheduleA/PublicSupportPY509Pct00.77280
IRS990ScheduleA/PublicSupportTotal509Amt01053673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171995
IRS990ScheduleA/Total509Grp/TotalAmt01053673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is discussed as a part of the biannual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On Texas Technology Student Association website www.texastsa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE AND TRAVEL Total expenses - $47887.00 Program service expenses - $47887.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTEST EXPENSES Total expenses - $88552.00 Program service expenses - $88552.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS Total expenses - $17000.00 Program service expenses - $17000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE ADVISOR EXPENSES Total expenses - $727.00 Program service expenses - $727.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND EXPENSES Total expenses - $3124.00 Program service expenses - $3124.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS IS DISCUSSED AS A PART OF OUR BIANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE AND TRAVEL $ 47,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTEST EXPENSES $ 88,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $ 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE ADVISOR EXPENSES $ 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES AND EXPENSES $ 3,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX COLUMN B LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX COLUMN B LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX COLUMN B LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX COLUMN B LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX COLUMN B LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783021
IRS990/TotalAssetsEOYAmt0797874
IRS990/TotalAssetsGrp/BOYAmt0783021
IRS990/TotalAssetsGrp/EOYAmt0797874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794374
IRS990/TotalProgramServiceExpensesAmt0174290
IRS990/TotalProgramServiceRevenueAmt086709
IRS990/TotalReportableCompFromOrgAmt040700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223081
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0189 CANDELARA
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.texastsa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037546623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Technology Student Association
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0742072932
ReturnHeader/Filer/InCareOfNm0% KATHY BALLARD
ReturnHeader/Filer/PhoneNum09037546623
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 Candelara
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/ReturnTs02022-01-24T18:48:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.75$0.56$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.70$0.47$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.51$0.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.26$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.36$0.16$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.22$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.33$0.29$0.04
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.36$0.23$0.13
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.16$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.28$0.15$0.13
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.15$0.14$0.02