Civic Intelligence

Association of Texas Professional Educators

990 • Fiscal year 2016 • EIN 74-2119788

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.ATPE.ORG

View Organization Page

305 East Huntland Drive No 300Austin, TX 78752

(512) 467-0071

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.16x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-1.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$231,038

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-5.2%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$17,525,143

Down $403,387 (-2.2%) from 2015

Net Assets

Down

$15,569,446

Down $15,721 (-0.1%) from 2015

Liabilities

Down

$1,955,697

Down $387,666 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Down

$12,371,542

Down $679,788 (-5.2%) from 2015

Expenses

Down

$12,508,762

Down $1,158,345 (-8.5%) from 2015

Net Income

Up

-$137,220

Up $478,557 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $15,091,816Liabilities 2010: $1,488,691Net Assets 2010: $13,603,1252010Assets 2011: $17,496,650Liabilities 2011: $1,676,778Net Assets 2011: $15,819,8722011Assets 2012: $17,848,081Liabilities 2012: $1,478,352Net Assets 2012: $16,369,7292012Assets 2013: $18,604,862Liabilities 2013: $1,608,126Net Assets 2013: $16,996,7362013Assets 2014: $18,201,018Liabilities 2014: $1,812,640Net Assets 2014: $16,388,3782014Assets 2015: $17,928,530Liabilities 2015: $2,343,363Net Assets 2015: $15,585,1672015Assets 2016: $17,525,143Liabilities 2016: $1,955,697Net Assets 2016: $15,569,4462016Assets 2017: $17,753,180Liabilities 2017: $2,115,665Net Assets 2017: $15,637,5152017Assets 2018: $21,131,348Liabilities 2018: $2,476,702Net Assets 2018: $18,654,6462018Assets 2019: $21,848,749Liabilities 2019: $2,104,727Net Assets 2019: $19,744,0222019Assets 2020: $23,090,341Liabilities 2020: $2,054,659Net Assets 2020: $21,035,6822020Assets 2021: $25,910,461Liabilities 2021: $2,388,307Net Assets 2021: $23,522,1542021Assets 2022: $26,286,970Liabilities 2022: $6,581,071Net Assets 2022: $19,705,8992022Assets 2023: $24,301,619Liabilities 2023: $5,477,560Net Assets 2023: $18,824,0592023Assets 2024: $26,464,059Liabilities 2024: $5,243,755Net Assets 2024: $21,220,3042024

Highlighted filing

2016

Assets$17,525,143
Liabilities$1,955,697
Net Assets$15,569,446
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,909,3492010Revenue 2011: $14,338,451Expenses 2011: $12,669,617Net Income 2011: $1,668,8342011Expenses 2012: $12,805,8682012Expenses 2013: $13,170,0292013Revenue 2014: $13,363,877Expenses 2014: $13,978,360Net Income 2014: -$614,4832014Revenue 2015: $13,051,330Expenses 2015: $13,667,107Net Income 2015: -$615,7772015Revenue 2016: $12,371,542Expenses 2016: $12,508,762Net Income 2016: -$137,2202016Revenue 2017: $12,863,143Expenses 2017: $13,319,199Net Income 2017: -$456,0562017Revenue 2018: $17,482,475Expenses 2018: $14,308,267Net Income 2018: $3,174,2082018Revenue 2019: $15,072,177Expenses 2019: $14,108,069Net Income 2019: $964,1082019Revenue 2020: $13,856,103Expenses 2020: $13,569,232Net Income 2020: $286,8712020Revenue 2021: $13,120,011Expenses 2021: $13,742,348Net Income 2021: -$622,3372021Revenue 2022: $12,638,531Expenses 2022: $14,044,453Net Income 2022: -$1,405,9222022Revenue 2023: $13,273,802Expenses 2023: $14,033,086Net Income 2023: -$759,2842023Revenue 2024: $16,556,064Expenses 2024: $14,612,557Net Income 2024: $1,943,5072024

Highlighted filing

2016

Revenue$12,371,542
Expenses$12,508,762
Net Income-$137,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$20,684,298
Mission and Program Overview

Mission

To improve the quality of education and the environment conducive to quality learning and teaching.

Improve the quality of education & the environment conducive to quality learning & teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,242,064$10,852,561▼ $389,503
Land, Buildings, and Equipment, Net$4,657,906$4,821,157▲ $163,251
Savings and Temporary Cash Investments$425,178$557,069▲ $131,891
Accounts Receivable$627,831$516,996▼ $110,835
Cash and Non-Interest-Bearing Accounts$535,467$468,203▼ $67,264
Prepaid Expenses and Deferred Charges$422,485$296,994▼ $125,491
Inventories for Sale or Use$17,599$12,163▼ $5,436
Total Assets$17,928,530$17,525,143▼ $403,387
Liabilities
Accounts Payable and Accrued Expenses$1,818,828$1,691,972▼ $126,856
Deferred Revenue$524,535$263,725▼ $260,810
Total Liabilities$2,343,363$1,955,697▼ $387,666
Net Assets / Fund Balance
Unrestricted Net Assets$15,585,167$15,569,446▼ $15,721
Total Net Assets Fund Balance$15,585,167$15,569,446▼ $15,721
Total Liabilities and Net Assets / Fund Balance$17,928,530$17,525,143▼ $403,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,274,244$2,395,048$5,669,292
Other Land Buildings$803,623$1,428,101$2,231,724
Equipment$173,290$893,072$1,066,362
Land$570,000-$570,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GodseyExecutive DirectorFT$206,269$24,769$231,038
Alan BookmanDeputy Executive DirectorFT$163,355$21,192$184,547
Donna DerryberryLegal Services DirectorFT$129,521$18,463$147,984
Gary RichardsonFinance DirectorFT$116,254$17,249$133,503
Brock GreggGovernmental Relations DirectorFT$115,605$17,791$133,396
Elizabeth MonaghanHr/ops DirectorFT$107,807$16,245$124,052
Paul TappLegal Services Managing AttorneyFT$102,047$13,538$115,585

Board Members and Trustees

NameTitle
Richard WigginsPast State President
Cory ColbyState President
Julleen BottomsState Vice President
Andy ErdeltRegion Director
Brenda BryanRegion Director
Bridget LofflerRegion Director
Cesarea GermainRegion Director
Dale LovettRegion Director
Darlene KellyRegion Director
Dawn RileyRegion Director
Jackie DavisRegion Director
Janie LeathRegion Director
Jason ForbisRegion Director
Jayne SernaRegion Director
Jimmy LeeRegion Director
Judi ThomasRegion Director
Karen HamesRegion Director
Mike SweetRegion Director
Ron FitzwaterRegion Director
Rudy RomeroRegion Director
Suellen EnerRegion Director
Tina BrionesRegion Director
Tonja GrayRegion Director
Carl GarnerState Secretary
Skip HildebrandState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,372,505
Investment Income
$-40,423
Other Revenue
$39,460
Change in Net Assets
$-137,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,728,036
Other Expenses$4,288,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,132,978
Benefits to Members---$2,492,260
Other Employee Benefits---$517,197
All Other Expenses---$460,641
Depreciation Depletion---$441,379
Current Officers, Directors, Trustees, and Key Employees---$436,851
Travel---$423,307
Payroll Taxes---$368,824
Occupancy---$318,671
Pension Plan Contributions---$272,186
Advertising---$225,327
Office Expenses---$220,552
Payments to Affiliates---$205,000
Fees for Services Other---$192,110
Information Technology---$142,697
Conferences and Meetings---$139,512
Other Expenses---$101,835
Insurance---$72,649
Fees for Services Accounting---$19,659
Fees for Services Legal---$14,249
Total Functional Expenses$0$0$0$12,508,762
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$946,524
Total Nondeductible Lobbying and Political Cost$946,524
Political Expenditures$210,000
Total Exempt Function Spending$210,000

Section 527 Organizations

OrganizationLocationAmount
81-1347631Austin, TX$205,000
74-2779105Austin, TX$2,500
74-1193635Austin, TX$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association shall have six classes of membership. They are professional members, retired members, associate members, teacher trainee members, public members, and college student members.”

Form 990, Part VI, Section A, Line 7A

“A professional, associate, teacher trainee, college student, or retired member with atpe shall be entitled to vote when a matter is submitted to such vote. The only voting rights accorded to the membership of atpe shall be to participate in the election of directors and regional officers through their respective regional organizations and to participate in referendums as outlined in article xvi, section 3. No proxy voting shall be recognized.”

Form 990, Part VI, Section A, Line 7B

“Any changes to bylaws are subject to member approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors before it is filed with irs.”

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

“Members of the board of directors must complete annual disclosure statements. The forms are reviewed by the staff. If exceptions are found, the results are taken to the executive committee.”

Form 990, Part VI, Section B, Line 15

“Independent consultants review compensation levels every 3 to 5 years, depending on how much the market has moved. A consultation was done this fiscal year, june 2013. The budget for salaries is approved every fiscal year at the board of director's meeting.”

Form 990, Part VI, Section C, Line 19

“All books and records of the association may be inspected upon request for any proper purpose at any reasonable time.”

Filing and Contact Details

Filer

Filer Name
Association of Texas Professional
EIN
74-2119788
Phone
5124670071
Address
305 EAST HUNTLAND DRIVE NO 300, AUSTIN, TX 78752

Signing Officer

Name
Gary Godsey
Title
Executive Director
Phone
5124670071
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Godsey
Formed
1980
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
76
Volunteers
5,000

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal income taxes the association of texas professional educators (atpe) is exempt from federal income taxes under section 501(c)(6), except with respect to its unrelated business income. The association has adopted fasb asc 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20CORY COLBY
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IRS990/Form990PartVIISectionAGrp/PersonNm25GARY GODSEY
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA DERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28BROCK GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm30GARY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL TAPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21STATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22STATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23STATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST STATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LEGAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GOVERNMENTAL RELATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29HR/OPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31LEGAL SERVICES MANAGING ATTORNEY
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IRS990/Form990TFiledInd01
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-249554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020684298
IRS990/GrossRentsGrp/RealAmt0337223
IRS990/GrossSalesOfInventoryAmt071566
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IRS990/InsuranceGrp/TotalAmt072649
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012163
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IRS990/OtherExpensesGrp/TotalAmt2295640
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112668
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0205000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0368824

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,525,143
Liabilities
$1,955,697
Net assets
$15,569,446
Revenue
$12,371,542
Expenses
$12,508,762
Net income
-$137,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.24$21.2$16.6$14.6$1.94
2023Summary only. Only limited summary data is available for this year.$24.3$5.48$18.8$13.3$14.0$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$6.58$19.7$12.6$14.0$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.39$23.5$13.1$13.7$0.62
2020Summary only. Only limited summary data is available for this year.$23.1$2.05$21.0$13.9$13.6$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.10$19.7$15.1$14.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.48$18.7$17.5$14.3$3.17
2017Summary only. Only limited summary data is available for this year.$17.8$2.12$15.6$12.9$13.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.96$15.6$12.4$12.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.34$15.6$13.1$13.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$18.2$1.81$16.4$13.4$14.0$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.61$17.0$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.48$16.4$12.8
2011Summary only. Only limited summary data is available for this year.$17.5$1.68$15.8$14.3$12.7$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.6$11.9