Civic Intelligence

Texas Association for School Nutrition Inc

990 • Fiscal year 2016 • EIN 74-6075979

Sep 01, 2015 to Aug 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TASN.NET
4130 Spicewood Springs Dr 201Austin, TX 78759

(512) 371-0087

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$104,871

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-9.6%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,405,578

Up $47,695 (+3.5%) from 2015

Net Assets

Up

$1,126,504

Up $22,915 (+2.1%) from 2015

Liabilities

Up

$279,074

Up $24,780 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$1,222,045

Down $130,509 (-9.6%) from 2015

Expenses

Down

$1,246,732

Down $75,491 (-5.7%) from 2015

Net Income

Down

-$24,687

Down $55,018 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,405,578
Liabilities$279,074
Net Assets$1,126,504
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,222,045
Expenses$1,246,732
Net Income-$24,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,222,045
Mission and Program Overview

Mission

TASN seeks to positively impact the health and education of Texas children through nutrition. With over 4,700 members, TASN is one of the largest state school nutrition associations in the nation.

Tasn is a professional organization for school nutrition employees established to provide resources that enhance and promote non-profit school nutrition programs and serve as a united voice for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,198,262$1,296,247▲ $97,985
Cash and Non-Interest-Bearing Accounts$75,930$70,647▼ $5,283
Accounts Receivable$30,165--
Prepaid Expenses and Deferred Charges$48,387$29,766▼ $18,621
Land, Buildings, and Equipment, Net$5,139$2,918▼ $2,221
Total Assets$1,357,883$1,405,578▲ $47,695
Other Assets Total-$6,000-
Liabilities
Deferred Revenue$245,242$272,844▲ $27,602
Accounts Payable and Accrued Expenses$9,052$6,230▼ $2,822
Total Liabilities$254,294$279,074▲ $24,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,055$1,077,370▲ $21,315
Temporarily Rstr Net Assets$47,534$49,134▲ $1,600
Total Net Assets Fund Balance$1,103,589$1,126,504▲ $22,915
Total Liabilities and Net Assets / Fund Balance$1,357,883$1,405,578▲ $47,695
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AndrasiExecutive DiFT$103,424$1,447$104,871

Board Members and Trustees

NameTitle
Jeannie StallingsChair of Are
Debbie NeedhamPresident
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
Michael RosenbergerPublic Polic
Laura MasonSecretary
Kevin TruongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,075
Program Service Revenue
$1,116,648
Investment Income
$49,480
Other Revenue
$42,842
All Other Contributions
$13,075
Change in Net Assets
$-24,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,045
Revenue Not Reported on Form 990
$47,602
Total Revenue per Audited Statements
$1,269,647
Total Revenue per Form 990
$1,222,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,490
Salaries, Compensation, and Employee Benefits$368,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$344,512
Other Salaries and Wages---$195,407
Current Officers, Directors, Trustees, and Key Employees---$103,424
Occupancy---$101,665
All Other Expenses---$92,613
Other Employee Benefits---$48,624
Office Expenses---$29,121
Other Expenses---$27,345
Payroll Taxes---$20,787
Information Technology---$19,580
Travel---$18,472
Fees for Services Accounting---$14,355
Advertising---$13,979
Fees for Services Lobbying---$5,735
Insurance---$4,146
Depreciation Depletion---$2,222
Fees for Services Legal---$504
Total Functional Expenses$0$0$0$1,246,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,732
Total Expenses per Audited Statements$1,246,732
Total Expenses per Form 990$1,246,732
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
Backup withholding compliance
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
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 subject to approval of members decisions of the governing body are subject to approval by members.”

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

“Form 990 prepared by auditor and reviewed and approved by management and the board at regular board meeting prior to submission”

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 routinely reviews during trainings and board meetings.”

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

“The tasn board and executive comittee review and approve 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, and the board approves, salaries for the directors, coordinators, and assistants based on comparative studies from other nonprofits.”

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
EIN
74-6075979
Phone
5123710087
Address
4130 SPICEWOOD SPRINGS DR 201, AUSTIN, TX 78759

Signing Officer

Name
Debbie Needham
Title
President
Phone
5123710087
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Needham
Formed
1954
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
40

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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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 SUBJECT TO APPROVAL OF MEMBERS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PREPARED BY AUDITOR AND REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD AT REGULAR BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND MONITORS THE CONFLICT OF INTEREST POLICY EACH TERM WITH THE NEW BOARD AND ROUTINELY REVIEWS DURING TRAININGS AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TASN BOARD AND EXECUTIVE COMITTEE REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION PACKAGE. THEY USE COMPARATIVE STUDIES FROM VARIOUS NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR RECOMMENDS, AND THE BOARD APPROVES, SALARIES FOR THE DIRECTORS, COORDINATORS, AND ASSISTANTS BASED ON COMPARATIVE STUDIES FROM OTHER NONPROFITS.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,405,578
Liabilities
$279,074
Net assets
$1,126,504
Revenue
$1,222,045
Expenses
$1,246,732
Net income
-$24,687
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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