Civic Intelligence

Texas Association for School Nutrition

990 • Fiscal year 2017 • EIN 74-6075979

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,486,808

Up $81,230 (+5.8%) from 2016

Net Assets

Up

$1,237,208

Up $110,704 (+9.8%) from 2016

Liabilities

Down

$249,600

Down $29,474 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$1,282,065

Up $60,020 (+4.9%) from 2016

Expenses

Down

$1,241,235

Down $5,497 (-0.4%) from 2016

Net Income

Up

$40,830

Up $65,517 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,486,808
Liabilities$249,600
Net Assets$1,237,208
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,282,065
Expenses$1,241,235
Net Income$40,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$1,282,065
Mission and Program Overview

Mission

To improve student achievement through nutrition

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$1,296,247$1,311,056▲ $14,809
Cash and Non-Interest-Bearing Accounts$70,647$146,741▲ $76,094
Prepaid Expenses and Deferred Charges$29,766$19,929▼ $9,837
Land, Buildings, and Equipment, Net$2,918$3,082▲ $164
Total Assets$1,405,578$1,486,808▲ $81,230
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$272,844$243,302▼ $29,542
Accounts Payable and Accrued Expenses$6,230$6,298▲ $68
Total Liabilities$279,074$249,600▼ $29,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,370$1,176,399▲ $99,029
Temporarily Rstr Net Assets$49,134$60,809▲ $11,675
Total Net Assets Fund Balance$1,126,504$1,237,208▲ $110,704
Total Liabilities and Net Assets / Fund Balance$1,405,578$1,486,808▲ $81,230
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeannie StallingsChair of Are
Laura MasonPresident
Shelly CopelandPresident-el
Alexandra Grand-molinaArea 1 Rep.
Brenda RodriguezArea 10 Rep.
Michelle SkilesArea 2 Rep.
Krista ScottArea 3 Rep.
Flo GreenArea 4 Rep.
Serena SpiveyArea 5 Rep.
Dawn FoosArea 6 Rep.
Janet BellArea 7 Rep.
Betty StanleyEducation Ch
Karen AndrasiExecutive Di
Vince VarjabedianIndustry CHA
Pamela MalloryMembership C
Terry Mendez-arauzOrg. Affairs
Darin CrawfordPublic Polic
Ashlee KaneSecretary
Kevin TruongTreasurer
Melissa BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,213,992
Investment Income
$56,398
Other Revenue
$11,675
Change in Net Assets
$40,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,065
Total Revenue per Audited Statements
$1,282,065
Total Revenue per Form 990
$1,282,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,407
Salaries, Compensation, and Employee Benefits$373,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$427,709
Other Salaries and Wages---$297,975
Office Expenses---$112,985
Occupancy---$111,069
Other Employee Benefits---$55,322
All Other Expenses---$25,991
Payroll Taxes---$20,531
Travel---$18,732
Other Expenses---$15,510
Fees for Services Accounting---$13,250
Information Technology---$10,260
Fees for Services Legal---$7,885
Insurance---$6,095
Advertising---$3,872
Depreciation Depletion---$1,673
Total Functional Expenses$0$0$0$1,241,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,235
Total Expenses per Audited Statements$1,241,235
Total Expenses per Form 990$1,241,235
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
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

“Classes of members or stockholders the organization has members.”

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

“Election of members and their rights 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

“Organization's process to review form 990 submitted to board at regular board meeting prior to submission and reviewed by auditor.”

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

“Enforcement of conflicts policy 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

“Compensation process for top official the tasn board and executive comittee 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

“Compensation process for officers 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 disclosure explanation 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
3520 EXECUTIVE CENTER DR SUITE 165, AUSTIN, TX 78731-1636

Signing Officer

Name
Laura Mason
Title
President
Phone
5123710087
Signed
2018-07-16

Organization Details

Principal Officer
Karen Andrasi
Formed
1954
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tasn publishes literature and holds conferences, seminars and trade shows”

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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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IRS990/OtherExpensesGrp/TotalAmt123516
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IRS990/PYOtherRevenueAmt0132001
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IRS990/PYRevenuesLessExpensesAmt0-25629
IRS990/PYSalariesCompEmpBnftPaidAmt0368242
IRS990/PYTotalExpensesAmt01248888
IRS990/PYTotalRevenueAmt01223259
IRS990/ReconcilationRevenueExpnssAmt040830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/RevenueSubtotalAmt01282065
IRS990ScheduleD/TotalExpensesPerForm990Amt01241235
IRS990ScheduleD/TotalRevenuePerForm990Amt01282065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TASN PUBLISHES LITERATURE AND HOLDS CONFERENCES, SEMINARS AND TRADE SHOWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 SUBMITTED TO BOARD AT REGULAR BOARD MEETING PRIOR TO SUBMISSION AND REVIEWED BY AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL THE TASN BOARD AND EXECUTIVE COMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION PACKAGE. THEY USE COMPARATIVE STUDIES FROM VARIOUS NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES FOR THE DIRECTORS, COORDINATORS AND ASSISTANTS BASED ON COMPARATIVE STUDIES FROM OTHER NONPROFITS, AND THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.TASN.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123710087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,808
Liabilities
$249,600
Net assets
$1,237,208
Revenue
$1,282,065
Expenses
$1,241,235
Net income
$40,830
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits