Civic Intelligence

Texas Leadership Center

990 • Fiscal year 2021 • EIN 74-2544228

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 29, 2022

Organization Profilewww.tasanet.org/partnerships/texas-leadership-center
406 E 11th StreetAustin, TX 78701

(512) 477-6361

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$344,723

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 218.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,541

Up $44,792 (+46%) from 2020

Net Assets

Up

-$76,487

Up $12,797 (+14%) from 2020

Liabilities

Up

$218,028

Up $31,995 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$157,556

Down $66,958 (-30%) from 2020

Expenses

Down

$144,758

Down $65,035 (-31%) from 2020

Net Income

Down

$12,798

Down $1,923 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $130,191Liabilities 2011: $14,086Net Assets 2011: $116,1052011Assets 2012: $138,357Liabilities 2012: $0Net Assets 2012: $138,3572012Assets 2013: $49,825Liabilities 2013: $4,820Net Assets 2013: $45,0052013Assets 2014: $30,180Liabilities 2014: $5,000Net Assets 2014: $25,1802014Assets 2015: $48,856Liabilities 2015: $3,154Net Assets 2015: $45,7022015Assets 2016: $34,470Liabilities 2016: $10,228Net Assets 2016: $24,2422016Assets 2017: $143,469Liabilities 2017: $61,600Net Assets 2017: $81,8692017Assets 2018: $40,454Liabilities 2018: $79,501Net Assets 2018: -$39,0472018Assets 2019: $16,655Liabilities 2019: $120,660Net Assets 2019: -$104,0052019Assets 2020: $96,749Liabilities 2020: $186,033Net Assets 2020: -$89,2842020Assets 2021: $141,541Liabilities 2021: $218,028Net Assets 2021: -$76,4872021Assets 2022: $237,971Liabilities 2022: $303,328Net Assets 2022: -$65,3572022Assets 2023: $562,707Liabilities 2023: $486,109Net Assets 2023: $76,5982023Assets 2024: $516,749Liabilities 2024: $458,607Net Assets 2024: $58,1422024

Highlighted filing

2021

Assets$141,541
Liabilities$218,028
Net Assets-$76,487
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $692,018Expenses 2011: $688,650Net Income 2011: $3,3682011Revenue 2012: $576,433Expenses 2012: $554,181Net Income 2012: $22,2522012Revenue 2013: $632,278Expenses 2013: $725,630Net Income 2013: -$93,3522013Revenue 2014: $53,052Expenses 2014: $72,877Net Income 2014: -$19,8252014Revenue 2015: $111,501Expenses 2015: $90,979Net Income 2015: $20,5222015Revenue 2016: $71,703Expenses 2016: $93,163Net Income 2016: -$21,4602016Revenue 2017: $164,768Expenses 2017: $107,141Net Income 2017: $57,6272017Revenue 2018: $5,048Expenses 2018: $125,962Net Income 2018: -$120,9142018Revenue 2019: $23,180Expenses 2019: $88,138Net Income 2019: -$64,9582019Revenue 2020: $224,514Expenses 2020: $209,793Net Income 2020: $14,7212020Revenue 2021: $157,556Expenses 2021: $144,758Net Income 2021: $12,7982021Revenue 2022: $186,520Expenses 2022: $175,390Net Income 2022: $11,1302022Revenue 2023: $391,880Expenses 2023: $249,925Net Income 2023: $141,9552023Revenue 2024: $392,184Expenses 2024: $410,640Net Income 2024: -$18,4562024

Highlighted filing

2021

Revenue$157,556
Expenses$144,758
Net Income$12,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.1
Gross Receipts
$157,556
Mission and Program Overview

Mission

LEADERSHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,766$101,171▲ $28,405
Cash and Non-Interest-Bearing Accounts$11,483$36,870▲ $25,387
Accounts Receivable$12,500$3,500▼ $9,000
Total Assets$96,749$141,541▲ $44,792
Liabilities
Accounts Payable and Accrued Expenses$186,033$153,028▼ $33,005
Deferred Revenue-$65,000-
Total Liabilities$186,033$218,028▲ $31,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-89,284$-76,487▲ $12,797
Total Net Assets Fund Balance$-89,284$-76,487▲ $12,797
Total Liabilities and Net Assets / Fund Balance$96,749$141,541▲ $44,792
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kevin BrownProgram Adminstrator$344,723$344,723

Board Members and Trustees

NameTitle
Roland ToscanoChair
Pauline DowVice Chair
Cade SmithBoard Member
Doug WilliamsBoard Member
Gonzalo SalazarBoard Member
Jana RueterBoard Member
Kenneth HutchensBoard Member
La Tonya GoffneyBoard Member
Susana GarzaBoard Member
Kevin Brown-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,500
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$12,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,556
Total Revenue per Audited Statements
$157,556
Total Revenue per Form 990
$157,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,628
Grants and Similar Amounts Paid$37,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,150$0$0$78,150
Grants to Domestic Individuals$37,130--$37,130
Conferences and Meetings$12,676$0$0$12,676
Fees for Services Accounting$0$8,675$0$8,675
Office Expenses$5,201$75$0$5,276
Travel$2,851$0$0$2,851
Total Functional Expenses$136,008$8,750$0$144,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,758
Total Expenses per Audited Statements$144,758
Total Expenses per Form 990$144,758
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Leadership Center
EIN
74-2544228
Phone
5124776361
Address
406 E 11TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Roland Toscano
Title
Chair
Phone
5124776361
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brown
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body only reviews the annual audit report at this time, not the form 990.”

Pt VI, Line 19

“The organization's documents are available upon request.”

Form 990, Part IX, Line 11G

“Contracted services 78150. 78150. 0. 0.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164750
IRS990ScheduleA/Total509Grp/TotalAmt0574400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575066
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IRS990ScheduleD/ExpensesSubtotalAmt0144758
IRS990ScheduleD/RevenueSubtotalAmt0157556
IRS990ScheduleD/TotalExpensesPerForm990Amt0144758
IRS990ScheduleD/TotalRevenuePerForm990Amt0157556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144758
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344723
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY ONLY REVIEWS THE ANNUAL AUDIT REPORT AT THIS TIME, NOT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 78150. 78150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TASA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741540525
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADERSHIP TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 EAST 11TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF SCHOOL ADMINISTRATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0141541
IRS990/TotalAssetsGrp/BOYAmt096749
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144758
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0218028
IRS990/TotalLiabilitiesGrp/BOYAmt0186033
IRS990/TotalLiabilitiesGrp/EOYAmt0218028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76487
IRS990/TotalOtherCompensationAmt044640
IRS990/TotalProgramServiceExpensesAmt0136008
IRS990/TotalProgramServiceRevenueAmt0157500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141541
IRS990/TotReportableCompRltdOrgAmt0300083
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02851
IRS990/TravelGrp/TotalAmt02851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0406 E 11TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.tasanet.org/partnerships/texas-leadership-center
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,541
Liabilities
$218,028
Net assets
-$76,487
Revenue
$157,556
Expenses
$144,758
Net income
$12,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$4.59$0.58$3.92$4.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.63$4.86$0.77$3.92$2.50$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.38$3.03$0.65$1.87$1.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.18$0.76$1.58$1.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.86$0.89$2.25$2.10$0.15
2019Summary only. Only limited summary data is available for this year.$0.17$1.21$1.04$0.23$0.88$0.65
2018Summary only. Only limited summary data is available for this year.$0.40$0.80$0.39$0.05$1.26$1.21
2017Summary only. Only limited summary data is available for this year.$1.43$0.62$0.82$1.65$1.07$0.58
2016Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$0.72$0.93$0.21
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.12$0.91$0.21
2014Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.53$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$6.32$7.26$0.93
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$5.76$5.54$0.22
2011Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$6.92$6.89$0.03