Civic Intelligence

Texas Association for School Nutrition

990 • Fiscal year 2015 • EIN 74-6075979

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.TASN.NET
3520 Executive Center Dr Suite 165Austin, TX 78731-1636

(512) 371-0087

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$102,400

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,357,883

Down $33,131 (-2.4%) from 2014

Net Assets

Down

$1,103,589

Down $88,850 (-7.5%) from 2014

Liabilities

Up

$254,294

Up $55,719 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$1,352,554

Up $100,278 (+8.0%) from 2014

Expenses

Up

$1,322,223

Up $60,143 (+4.8%) from 2014

Net Income

Up

$30,331

Up $40,135 (+409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,020,327Liabilities 2010: $153,473Net Assets 2010: $866,8542010Assets 2011: $1,041,573Liabilities 2011: $160,328Net Assets 2011: $881,2452011Assets 2012: $1,107,693Liabilities 2012: $162,191Net Assets 2012: $945,5022012Assets 2013: $1,277,007Liabilities 2013: $195,677Net Assets 2013: $1,081,3302013Assets 2014: $1,391,014Liabilities 2014: $198,575Net Assets 2014: $1,192,4392014Assets 2015: $1,357,883Liabilities 2015: $254,294Net Assets 2015: $1,103,5892015Assets 2016: $1,405,578Liabilities 2016: $279,074Net Assets 2016: $1,126,5042016Assets 2017: $1,486,808Liabilities 2017: $249,600Net Assets 2017: $1,237,2082017Assets 2018: $1,612,932Liabilities 2018: $320,530Net Assets 2018: $1,292,4022018Assets 2019: $1,571,785Liabilities 2019: $344,135Net Assets 2019: $1,227,6502019Assets 2020: $938,124Liabilities 2020: $282,542Net Assets 2020: $655,5822020Assets 2021: $973,126Liabilities 2021: $305,065Net Assets 2021: $668,0612021Assets 2022: $807,488Liabilities 2022: $264,097Net Assets 2022: $543,3912022Assets 2023: $1,047,330Liabilities 2023: $406,988Net Assets 2023: $640,3422023Assets 2024: $1,012,845Liabilities 2024: $263,106Net Assets 2024: $749,7392024

Highlighted filing

2015

Assets$1,357,883
Liabilities$254,294
Net Assets$1,103,589
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,271,4492010Expenses 2011: $1,272,2502011Expenses 2012: $1,239,6922012Revenue 2013: $1,249,723Expenses 2013: $1,252,628Net Income 2013: -$2,9052013Revenue 2014: $1,252,276Expenses 2014: $1,262,080Net Income 2014: -$9,8042014Revenue 2015: $1,352,554Expenses 2015: $1,322,223Net Income 2015: $30,3312015Revenue 2016: $1,222,045Expenses 2016: $1,246,732Net Income 2016: -$24,6872016Revenue 2017: $1,282,065Expenses 2017: $1,241,235Net Income 2017: $40,8302017Revenue 2018: $1,214,997Expenses 2018: $1,188,552Net Income 2018: $26,4452018Revenue 2019: $1,346,185Expenses 2019: $1,345,910Net Income 2019: $2752019Revenue 2020: $410,672Expenses 2020: $895,400Net Income 2020: -$484,7282020Revenue 2021: $794,515Expenses 2021: $863,341Net Income 2021: -$68,8262021Revenue 2022: $1,058,839Expenses 2022: $1,131,320Net Income 2022: -$72,4812022Revenue 2023: $1,374,641Expenses 2023: $1,288,865Net Income 2023: $85,7762023Revenue 2024: $1,397,360Expenses 2024: $1,364,203Net Income 2024: $33,1572024

Highlighted filing

2015

Revenue$1,352,554
Expenses$1,322,223
Net Income$30,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,352,554
Mission and Program Overview

Mission

To improve student achievement through nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,264,378$1,198,262▼ $66,116
Cash and Non-Interest-Bearing Accounts$84,348$75,930▼ $8,418
Prepaid Expenses and Deferred Charges$21,243$48,387▲ $27,144
Accounts Receivable$5,165$30,165▲ $25,000
Land, Buildings, and Equipment, Net$12,520$5,139▼ $7,381
Inventories for Sale or Use$3,360--
Total Assets$1,391,014$1,357,883▼ $33,131
Liabilities
Deferred Revenue$195,531$245,242▲ $49,711
Accounts Payable and Accrued Expenses$3,044$9,052▲ $6,008
Total Liabilities$198,575$254,294▲ $55,719
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,455$1,056,055▼ $89,400
Temporarily Rstr Net Assets$46,984$47,534▲ $550
Total Net Assets Fund Balance$1,192,439$1,103,589▼ $88,850
Total Liabilities and Net Assets / Fund Balance$1,391,014$1,357,883▼ $33,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,139$45,158$50,297
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen AndrasiCEOFT$102,400$102,400

Board Members and Trustees

NameTitle
Jeannie StallingsChair of Are
Gracie GarciaPresident
Terry MendezPresident El
Robert Cuellar JrArea 1 Rep.
Brenda RodriguezArea 10 Rep.
Norma GarciaArea 2 Rep.
Lois WilliamsArea 3 Rep.
Flo GreenArea 4 Rep.
Melissa BryanArea 5 Rep.
Charlotte HokettArea 6 Rep.
Shirley PriceArea 7 Rep.
Betty StanleyEducation Ch
Employee RepresentativeEmployee Rep
Carl SchoenerIndustry CHA
Debbie PilgrimMembership C
Jana LandrumOrg. Affairs
Sandra CampbellPast-preside
Michael RosenbergerPublic Polic
Laura MasonSecretary
Jamal HazzanTreasurer
Debbie NeedhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,375
Program Service Revenue
$1,283,209
Investment Income
$53,970
Other Revenue
$0
All Other Contributions
$15,375
Change in Net Assets
$30,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,554
Revenue Not Reported on Form 990
$-119,181
Total Revenue per Audited Statements
$1,233,373
Total Revenue per Form 990
$1,352,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,615
Salaries, Compensation, and Employee Benefits$398,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$587,379
Other Salaries and Wages---$221,362
Office Expenses---$109,279
Current Officers, Directors, Trustees, and Key Employees---$102,400
Occupancy---$60,128
All Other Expenses---$35,604
Other Employee Benefits---$34,290
Payroll Taxes---$24,684
Travel---$18,319
Pension Plan Contributions---$15,872
Other Expenses---$14,350
Information Technology---$9,517
Depreciation Depletion---$7,381
Fees for Services Accounting---$7,000
Advertising---$4,964
Insurance---$4,467
Fees for Services Legal---$78
Total Functional Expenses$0$0$0$1,322,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,223
Total Expenses per Audited Statements$1,322,223
Total Expenses per Form 990$1,322,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members have the ability to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Submitted to board at regular board meeting prior to submission and reviewed by auditor.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews and monitors the conflict of interest policy each term with the new board and reviews this with the board members during training and their meetings.”

Form 990, Page 6, Part VI, Line 15A

“The tasn board and executive committee reviews and approves the executive director's salary and compensation package. They use comparative studies from various nonprofits.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends salaries for the directors, coordinators and assistants based on comparative studies from other nonprofits, and the board approves.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Association for School Nutrit
EIN
74-6075979
Phone
5123710087
Address
3520 EXECUTIVE CENTER DR SUITE 165, AUSTIN, TX 78731-1636

Signing Officer

Name
Jamal Hazzan
Title
Treasurer
Phone
5123710087
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gracie Garcia
Formed
1954
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
40

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09052
IRS990/AccountsReceivableGrp/BOYAmt05165
IRS990/AccountsReceivableGrp/EOYAmt030165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE STUDENT ACHIEVEMENT THROUGH NUTRITION
IRS990/AdvertisingGrp/TotalAmt04964
IRS990/AllOtherContributionsAmt015375
IRS990/AllOtherExpensesGrp/TotalAmt035604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN ANDRASI
IRS990/BooksInCareOfDetail/PhoneNum05123710087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03520 EXECUTIVE CENTER DR STE 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084348
IRS990/CashNonInterestBearingGrp/EOYAmt075930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0587379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053970
IRS990/CYOtherExpensesAmt0923615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01283209
IRS990/CYRevenuesLessExpensesAmt030331
IRS990/CYSalariesCompEmpBnftPaidAmt0398608
IRS990/CYTotalExpensesAmt01322223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01352554
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195531
IRS990/DeferredRevenueGrp/EOYAmt0245242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07381
IRS990/Desc0TASN PUBLISHES LITERATURE, AND HOLDS CONFERENCES, SEMINARS AND TRADE SHOWS TO PUBLICIZE THE IMPORTANCE OF SCHOOL NUTRITION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMAL HAZZAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL SCHOENER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNIE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANA LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CUELLAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15FLO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLOTTE HOKETT
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EMPLOYEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN ANDRASI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC POLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDUSTRY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF ARE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORG. AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA 1 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA 2 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA 3 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA 4 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA 5 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA 6 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA 7 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA 10 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01352554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09517
IRS990/InsuranceGrp/TotalAmt04467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01264378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01198262
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05139
IRS990/LandBldgEquipCostOrOtherBssAmt050297
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE STUDENT ACHIEVEMENT THROUGH NUTRITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01192439
IRS990/NetAssetsOrFundBalancesEOYAmt01103589
IRS990/NetUnrelatedBusTxblIncmAmt0-43786
IRS990/NetUnrlzdGainsLossesInvstAmt0-119181
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt060128
IRS990/OfficeExpensesGrp/TotalAmt0109279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034290
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TRAINING & CONTINUING ED
IRS990/OtherExpensesGrp/Desc2COPIER MAINTENANCE AGREE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt025754
IRS990/OtherExpensesGrp/TotalAmt124944
IRS990/OtherExpensesGrp/TotalAmt214451
IRS990/OtherExpensesGrp/TotalAmt314350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt024684
IRS990/PensionPlanContributionsGrp/TotalAmt015872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048387
IRS990/PrincipalOfficerNm0GRACIE GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TASNEWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0882192
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1150564
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2140155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt039661
IRS990/PYOtherExpensesAmt0848539
IRS990/PYProgramServiceRevenueAmt01212615
IRS990/PYRevenuesLessExpensesAmt0-9804
IRS990/PYSalariesCompEmpBnftPaidAmt0413541
IRS990/PYTotalExpensesAmt01262080
IRS990/PYTotalRevenueAmt01252276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050297
IRS990ScheduleD/ExpensesSubtotalAmt01322223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-119181
IRS990ScheduleD/RevenueNotReportedAmt0-119181
IRS990ScheduleD/RevenueSubtotalAmt01352554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05139
IRS990ScheduleD/TotalExpensesPerForm990Amt01322223
IRS990ScheduleD/TotalRevenuePerForm990Amt01352554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBMITTED TO BOARD AT REGULAR BOARD MEETING PRIOR TO SUBMISSION AND REVIEWED BY AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND MONITORS THE CONFLICT OF INTEREST POLICY EACH TERM WITH THE NEW BOARD AND REVIEWS THIS WITH THE BOARD MEMBERS DURING TRAINING AND THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TASN BOARD AND EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION PACKAGE. THEY USE COMPARATIVE STUDIES FROM VARIOUS NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES FOR THE DIRECTORS, COORDINATORS AND ASSISTANTS BASED ON COMPARATIVE STUDIES FROM OTHER NONPROFITS, AND THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047534
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391014
IRS990/TotalAssetsEOYAmt01357883
IRS990/TotalAssetsGrp/BOYAmt01391014
IRS990/TotalAssetsGrp/EOYAmt01357883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015375
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322223
IRS990/TotalGrossUBIAmt032532
IRS990/TotalLiabilitiesBOYAmt0198575
IRS990/TotalLiabilitiesEOYAmt0254294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,883
Liabilities
$254,294
Net assets
$1,103,589
Revenue
$1,352,554
Expenses
$1,322,223
Net income
$30,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$1.40$1.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.41$0.64$1.37$1.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.26$0.54$1.06$1.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.31$0.67$0.79$0.86$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$0.41$0.90$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.34$1.23$1.35$1.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.32$1.29$1.21$1.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.25$1.24$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$1.22$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.10$1.35$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.25$1.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.20$1.08$1.25$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$1.27