Civic Intelligence

Texas School Alliance

990 • Fiscal year 2023 • EIN 74-2583484

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 19, 2024

Organization Profilehttps: texasschoolalliance.org
6301 S Stadium LnKaty, TX 77494

(281) 396-2322

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$656,926

Flat from 2023

Net Assets

Flat

$656,926

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin24th percentile

Revenue

Flat

$1,067,714

Flat from 2023

Expenses

Flat

$1,111,749

Flat from 2023

Net Income

Flat

-$44,035

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $350,993Liabilities 2011: $0Net Assets 2011: $350,9932011Assets 2012: $422,198Liabilities 2012: $0Net Assets 2012: $422,1982012Assets 2013: $457,851Liabilities 2013: $0Net Assets 2013: $457,8512013Assets 2014: $544,227Liabilities 2014: $65,828Net Assets 2014: $478,3992014Assets 2015: $437,098Liabilities 2015: $30,732Net Assets 2015: $406,3662015Assets 2016: $433,645Liabilities 2016: $30,334Net Assets 2016: $403,3112016Assets 2017: $431,035Liabilities 2017: $32,267Net Assets 2017: $398,7682017Assets 2018: $444,822Liabilities 2018: $0Net Assets 2018: $444,8222018Assets 2019: $486,822Liabilities 2019: $31,739Net Assets 2019: $455,0842019Assets 2020: $565,093Liabilities 2020: $0Net Assets 2020: $565,0932020Assets 2021: $682,507Liabilities 2021: $0Net Assets 2021: $682,5072021Assets 2022: $723,861Liabilities 2022: $22,900Net Assets 2022: $700,9612022Assets 2023: $656,926Liabilities 2023: $0Net Assets 2023: $656,9262023Assets 2023: $656,926Liabilities 2023: $0Net Assets 2023: $656,9262023Assets 2024: $758,401Liabilities 2024: $0Net Assets 2024: $758,4012024

Highlighted filing

2023

Assets$656,926
Liabilities$0
Net Assets$656,926
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $523,159Expenses 2011: $502,742Net Income 2011: $20,4172011Revenue 2012: $539,266Expenses 2012: $468,061Net Income 2012: $71,2052012Revenue 2013: $536,802Expenses 2013: $501,149Net Income 2013: $35,6532013Revenue 2014: $555,266Expenses 2014: $534,718Net Income 2014: $20,5482014Revenue 2015: $524,946Expenses 2015: $596,979Net Income 2015: -$72,0332015Revenue 2016: $675,736Expenses 2016: $678,792Net Income 2016: -$3,0562016Revenue 2017: $737,479Expenses 2017: $742,022Net Income 2017: -$4,5432017Revenue 2018: $736,045Expenses 2018: $689,991Net Income 2018: $46,0542018Revenue 2019: $753,060Expenses 2019: $742,799Net Income 2019: $10,2612019Revenue 2020: $952,439Expenses 2020: $842,429Net Income 2020: $110,0102020Revenue 2021: $975,726Expenses 2021: $858,312Net Income 2021: $117,4142021Revenue 2022: $1,030,740Expenses 2022: $1,012,286Net Income 2022: $18,4542022Revenue 2023: $1,067,714Expenses 2023: $1,111,749Net Income 2023: -$44,0352023Revenue 2023: $1,067,714Expenses 2023: $1,111,749Net Income 2023: -$44,0352023Revenue 2024: $1,110,478Expenses 2024: $1,009,003Net Income 2024: $101,4752024

Highlighted filing

2023

Revenue$1,067,714
Expenses$1,111,749
Net Income-$44,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,067,714
Mission and Program Overview

Mission

The Texas School Alliance is established to promote excellence in education for the primary benefit of the students of public school districts identify concerns and promote a forum for the consideration of issues facing schools and to monitor evaluate and consider the effect of state and federal laws and regs.

The Texas School Alliance is established to promote excellence in education for the primary benefit of the students of public school districts identify concerns and promote a forum for the consideration of issues facing schools and to monitor evaluate and consdier the effect of state and federal laws and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,295$400,646▼ $76,649
Savings and Temporary Cash Investments$246,566$256,280▲ $9,714
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$723,861$656,926▼ $66,935
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$22,900$0▼ $22,900
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,900$0▼ $22,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,961$656,926▼ $44,035
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$700,961$656,926▼ $44,035
Total Liabilities and Net Assets / Fund Balance$723,861$656,926▼ $66,935
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Stephanie Elizalde of Dallas ISDPast President
Brian Woods of Northside ISDPresident
Marty Crawford of Tyler ISDVice President
Anthony Mays of Alief ISDDirector
Carl Dethloff of San Angelo ISDDirector
DeeAnn Powell of Pasadena ISDDirector
Jennifer Blaine of Spring Branch ISDirector
Kathy Rollo of Lubbock ISDDirector
Lupita Hinojosa of Spring ISDDirector
Scott Muri of Ector County ISDDirector
Susan Kincannon of Waco ISDDirector
Theresa Williams of Plano ISDDirector
Magda Hernandez of Irving ISDPresdient Elect
Ricardo Lopez of Garland ISDSecretary
Ken Gregorski of Katy ISDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HillCo Parners LLPConsulting823 Congress Avenue, Suite 2000, Austin, TX 78701$264,000
Texas Association of School Business OfficialsConsulting5920 W William Cannon Dr, Austin, TX 78749$247,500
HDC Partners IncConsulting281 Promenade St E, Montgomery, TX 77356$170,000
Thompson & Horton LLPConsulting3200Southwest Freeway, Houston, TX 77027$150,000
Culwell ConsultingConsulting5135 Lorraine Dr, Frisco, TX 75034$119,680
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,000
Program Service Revenue
$0
Investment Income
$9,714
Other Revenue
$0
All Other Contributions
$31,500
Change in Net Assets
$-44,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$914,715$0$0$914,715
Advertising$80,929$0$0$80,929
Conferences and Meetings$42,995$0$0$42,995
Office Expenses$36,645$0$0$36,645
Fees for Services Lobbying$36,465$0$0$36,465
Total Functional Expenses$1,111,749$0$0$1,111,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
HD ChambersWas former Officer in 2022Management Consulting ContractNo$170,000
Curtis CulwellWas former Officer in 2013Management Consulting ContractNo$119,680

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 9

“| Name of the person:, Address of the person:| Brian Woods, 5900 Evers Road, San Antonio, TX, 78238| Magda Hernandez, 2621 West Airport Freeway, Irving, TX, 75062| Marty Crawford, P.O. Box 2035, Tyler, , , 75710| Richardo Lopez, 501 South Jupiter, Garland, , , 75042| Ken Gregorski, 6301 South Stadium Lane, Katy, , , 77494| Stephanie Elizalde, 9400 N. Central Expressway, Dallas, , , 75231-5027| Anthony Mays, PO Box 68, Alief, , , 77411| Scott Muri, PO Box 3912, Odessa, , , 79760-3912| Kathy Rollo, 1628 19th Street, Lubbock, , , 79401-4895| DeeAnn Powell, 1515 Cherrybrook Lane, Pasadena, , , 77502| Theresa Williams, 2700 W. 15th Street, Plano, , , 75075| Carl Dethloff, 1621 University Avenue, San Angelo, , , 76904| Lupita Hinojosa, 16717 Ella Blvd, Houston, , , 77090| Jennifer Blaine, 955 Campbell Road, Houston, , , 77024| Susan Kincannon, 501 Franklin, Waco, , , 76701|”

Part VI General

“| Explanation:| The Form 990 is distributed to all membership as part of a meeting agenda information prior to submission.”

Part VI Line 19

“| Explanation:| The organization's governing documents and financial statements are available to the public upon request. No requests were made during the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Texas School Alliance
EIN
74-2583484
In Care Of
% Christopher Smith
Phone
2813962322
Address
6301 S Stadium Ln, Katy, TX 77494

Signing Officer

Name
Dr Kenneth Gregorski
Title
Treasurer
Signed
2024-04-19

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
46
Independent Board Members
46
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| The Texas School Alliance is established to promote excellence in education for the primary benefit of the students of public school districts identify concerns and promote a forum for the consideration of issues facing schools and to monitor evaluate and consider the effect of state and federal lawas and regulations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Woods of Northside ISD
IRS990/Form990PartVIISectionAGrp/PersonNm1Magda Hernandez of Irving ISD
IRS990/Form990PartVIISectionAGrp/PersonNm2Marty Crawford of Tyler ISD
IRS990/Form990PartVIISectionAGrp/PersonNm3Ricardo Lopez of Garland ISD
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Gregorski of Katy ISD
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Elizalde of Dallas ISD
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Mays of Alief ISD
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Muri of Ector County ISD
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Rollo of Lubbock ISD
IRS990/Form990PartVIISectionAGrp/PersonNm9DeeAnn Powell of Pasadena ISD
IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Williams of Plano ISD
IRS990/Form990PartVIISectionAGrp/PersonNm11Carl Dethloff of San Angelo ISD
IRS990/Form990PartVIISectionAGrp/PersonNm12Lupita Hinojosa of Spring ISD
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Blaine of Spring Branch IS
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Kincannon of Waco ISD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Presdient Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr01992
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/MissionDesc0The Texas School Alliance is established to promote excellence in education for the primary benefit of the students of public school districts identify concerns and promote a forum for the consideration of issues facing schools and to monitor evaluate and consdier the effect of state and federal laws and regulations.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,926
Liabilities
$0
Net assets
$656,926
Revenue
$1,067,714
Expenses
$1,111,749
Net income
-$44,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.11$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$1.11$0.04
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.07$1.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.03$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.98$0.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.95$0.84$0.11
2019Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.75$0.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.74$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.74$0.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.52$0.60$0.07
2014Summary only. Only limited summary data is available for this year.$0.54$0.07$0.48$0.56$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.54$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.54$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.52$0.50$0.02