Civic Intelligence

Private Schools Interscholastic Association Incorporated

990EZ • Fiscal year 2021 • EIN 74-2857616

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilepsiaacadmics.org
PO Box 2481Grapevine, TX 76099-2481

(817) 874-6363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

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

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

90th percentile

160%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,022

Up $8,719 (+5.7%) from 2020

Net Assets

Up

$162,022

Up $15,373 (+10%) from 2020

Liabilities

Down

$0

Down $6,654 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$76,914

Up $47,370 (+160%) from 2020

Expenses

Down

$61,541

Down $22,343 (-27%) from 2020

Net Income

Up

$15,373

Up $69,713 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $208,083Liabilities 2011: $2,096Net Assets 2011: $205,9872011Assets 2012: $220,647Liabilities 2012: $2,772Net Assets 2012: $217,8752012Assets 2013: $183,211Liabilities 2013: $1,906Net Assets 2013: $181,3052013Assets 2014: $186,790Liabilities 2014: $2,125Net Assets 2014: $184,6652014Assets 2015: $214,503Liabilities 2015: $1,964Net Assets 2015: $212,5392015Assets 2016: $231,429Liabilities 2016: $2,131Net Assets 2016: $229,2982016Assets 2017: $219,497Liabilities 2017: $2,558Net Assets 2017: $216,9392017Assets 2018: $223,194Liabilities 2018: $2,145Net Assets 2018: $221,0492018Assets 2019: $203,367Liabilities 2019: $2,378Net Assets 2019: $200,9892019Assets 2020: $153,303Liabilities 2020: $6,654Net Assets 2020: $146,6492020Assets 2021: $162,022Liabilities 2021: $0Net Assets 2021: $162,0222021Assets 2022: $160,173Liabilities 2022: $2,827Net Assets 2022: $157,3462022Assets 2023: $150,827Liabilities 2023: -$1,643Net Assets 2023: $152,4702023Assets 2024: $238,441Liabilities 2024: -$3,342Net Assets 2024: $241,7832024

Highlighted filing

2021

Assets$162,022
Liabilities$0
Net Assets$162,022
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $231,040Expenses 2011: $183,033Net Income 2011: $48,0072011Expenses 2012: $209,0132012Revenue 2013: $222,175Expenses 2013: $258,745Net Income 2013: -$36,5702013Revenue 2014: $266,227Expenses 2014: $262,867Net Income 2014: $3,3602014Revenue 2015: $280,602Expenses 2015: $252,728Net Income 2015: $27,8742015Revenue 2016: $268,989Expenses 2016: $252,230Net Income 2016: $16,7592016Revenue 2017: $262,117Expenses 2017: $274,476Net Income 2017: -$12,3592017Revenue 2018: $260,243Expenses 2018: $256,133Net Income 2018: $4,1102018Revenue 2019: $249,576Expenses 2019: $269,636Net Income 2019: -$20,0602019Revenue 2020: $29,544Expenses 2020: $83,884Net Income 2020: -$54,3402020Revenue 2021: $76,914Expenses 2021: $61,541Net Income 2021: $15,3732021Revenue 2022: $180,114Expenses 2022: $184,790Net Income 2022: -$4,6762022Revenue 2023: $217,383Expenses 2023: $225,861Net Income 2023: -$8,4782023Revenue 2024: $285,532Expenses 2024: $196,219Net Income 2024: $89,3132024

Highlighted filing

2021

Revenue$76,914
Expenses$61,541
Net Income$15,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$76,914
Mission and Program Overview

Mission

Psia enhances private, parochial, charter, and homeschool student achievement through academic competitions.

Develop,publishandconductacademiccontestsforprivatelyeducatedstudentsgrades1-8in25districts,6areasand2statewidevenuesinthestateofTexas

Program Services

DescriptionGrantsExpenses
Develop,publishandconductacademiccontestsforprivatelyeducatedstudentsgrades1-8in25districts,6areas,and2statewidevenuesinthestateofTexas.$0$61,541
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas RayExecutive DirectorFT$24,000$2,850$26,850
Dr Patricia B WaltersCEOFT$0--
R Bruce WaltersSecretary Business ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Private Schools Interscholastic Association Incorporated
EIN
74-2857616
In Care Of
% patricia walters
Address
PO BOX 2481, GRAPEVINE, TX 76099-2481

Signing Officer

Name
R Bruce Walters
Title
Secretary Business Manager
Signed
2022-05-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $30969|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $6654, $0|”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08178746363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162022
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162022
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162022
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Patricia B Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R Bruce Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop,publishandconductacademiccontestsforprivatelyeducatedstudentsgrades1-8in25districts,6areasand2statewidevenuesinthestateofTexas
IRS990EZ/PrintingPublicationsPostageAmt01462
IRS990EZ/ProgramServiceRevenueAmt074324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop,publishandconductacademiccontestsforprivatelyeducatedstudentsgrades1-8in25districts,6areas,and2statewidevenuesinthestateofTexas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061541
IRS990EZ/TotalProgramServiceExpensesAmt061541
IRS990EZ/TotalRevenueAmt076914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0psiaacadmics.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693998
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0877394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262117
IRS990ScheduleA/Total509Grp/TotalAmt0877394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| , $30969|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $6654, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R Bruce Walters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVATE SCHOOLS INTERSCHOLASTIC ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0742857616
ReturnHeader/Filer/ForeignPhoneNum08174169504
ReturnHeader/Filer/InCareOfNm0% patricia walters
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2481
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760992481
ReturnHeader/ReturnTs02022-05-05T19:15:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,022
Liabilities
$0
Net assets
$162,022
Revenue
$76,914
Expenses
$61,541
Net income
$15,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.42$2.86$1.96$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.52$2.17$2.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.80$1.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.77$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.47$0.30$0.84$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$2.50$2.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.60$2.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.17$2.62$2.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$2.69$2.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$2.81$2.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$2.66$2.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$2.22$2.59$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$2.09
2011Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$2.31$1.83$0.48