Civic Intelligence

Texas Association for School Nutrition

990 • Fiscal year 2018 • EIN 74-6075979

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$111,895

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.2%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,612,932

Up $126,124 (+8.5%) from 2017

Net Assets

Up

$1,292,402

Up $55,194 (+4.5%) from 2017

Liabilities

Up

$320,530

Up $70,930 (+28%) from 2017

Revenue

Down

$1,214,997

Down $67,068 (-5.2%) from 2017

Expenses

Down

$1,188,552

Down $52,683 (-4.2%) from 2017

Net Income

Down

$26,445

Down $14,385 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,612,932
Liabilities$320,530
Net Assets$1,292,402

Operations Trend

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

2018

Revenue$1,214,997
Expenses$1,188,552
Net Income$26,445
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,214,997
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$1,311,056$1,379,612▲ $68,556
Cash and Non-Interest-Bearing Accounts$146,741$216,885▲ $70,144
Accounts Receivable-$4,460-
Prepaid Expenses and Deferred Charges$19,929$4,000▼ $15,929
Land, Buildings, and Equipment, Net$3,082$1,975▼ $1,107
Total Assets$1,486,808$1,612,932▲ $126,124
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$243,302$319,110▲ $75,808
Accounts Payable and Accrued Expenses$6,298$1,420▼ $4,878
Total Liabilities$249,600$320,530▲ $70,930
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,399$1,242,793▲ $66,394
Temporarily Rstr Net Assets$60,809$49,609▼ $11,200
Total Net Assets Fund Balance$1,237,208$1,292,402▲ $55,194
Total Liabilities and Net Assets / Fund Balance$1,486,808$1,612,932▲ $126,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,975$50,159$52,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen AndrasiExecutive DiFT$111,895$111,895

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
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
$1,148,926
Investment Income
$53,696
Other Revenue
$12,375
Change in Net Assets
$26,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,997
Total Revenue per Audited Statements
$1,214,997
Total Revenue per Form 990
$1,214,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,463
Salaries, Compensation, and Employee Benefits$358,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$384,852
Other Salaries and Wages---$168,381
Occupancy---$116,303
Office Expenses---$113,028
Current Officers, Directors, Trustees, and Key Employees---$111,895
Other Employee Benefits---$56,329
Fees for Services Other---$33,858
Payroll Taxes---$21,484
Fees for Services Legal---$13,090
Travel---$12,904
Fees for Services Accounting---$11,500
Information Technology---$7,307
Other Expenses---$6,729
Insurance---$4,521
Advertising---$3,587
Depreciation Depletion---$1,107
Total Functional Expenses$0$0$0$1,188,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,552
Total Expenses per Audited Statements$1,188,552
Total Expenses per Form 990$1,188,552
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
2019-07-15

Organization Details

Principal Officer
Karen Andrasi
Formed
1954
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
5

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt10AREA 4 REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDUSTRY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA 5 REP.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01214997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07307
IRS990/InsuranceGrp/TotalAmt04521
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01311056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01379612
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01975
IRS990/LandBldgEquipCostOrOtherBssAmt052134
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/NetAssetsOrFundBalancesBOYAmt01237208
IRS990/NetAssetsOrFundBalancesEOYAmt01292402
IRS990/NetUnrlzdGainsLossesInvstAmt028749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0116303
IRS990/OfficeExpensesGrp/TotalAmt0113028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056329
IRS990/OtherExpensesGrp/Desc0BOARD AND COMMITTEE
IRS990/OtherExpensesGrp/Desc1S/C MERCHANT ACCOUNT
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/TotalAmt075518
IRS990/OtherExpensesGrp/TotalAmt127442
IRS990/OtherExpensesGrp/TotalAmt218717
IRS990/OtherExpensesGrp/TotalAmt36729
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP / EDUCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012375
IRS990/OtherRevenueTotalAmt012375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0KAREN ANDRASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TASNEWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TASN PUBLISHES LITERATURE AND HOLDS CONFERENCES, SEMINARS AND TRADE SHOWS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056398
IRS990/PYOtherExpensesAmt0867407
IRS990/PYOtherRevenueAmt011675
IRS990/PYProgramServiceRevenueAmt01213992
IRS990/PYRevenuesLessExpensesAmt040830
IRS990/PYSalariesCompEmpBnftPaidAmt0373828
IRS990/PYTotalExpensesAmt01241235
IRS990/PYTotalRevenueAmt01282065
IRS990/ReconcilationRevenueExpnssAmt026445
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/ExpensesSubtotalAmt01188552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052134
IRS990ScheduleD/RevenueSubtotalAmt01214997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975
IRS990ScheduleD/TotalExpensesPerForm990Amt01188552
IRS990ScheduleD/TotalRevenuePerForm990Amt01214997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486808
IRS990/TotalAssetsEOYAmt01612932
IRS990/TotalAssetsGrp/BOYAmt01486808
IRS990/TotalAssetsGrp/EOYAmt01612932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249600
IRS990/TotalLiabilitiesEOYAmt0320530
IRS990/TotalLiabilitiesGrp/BOYAmt0249600
IRS990/TotalLiabilitiesGrp/EOYAmt0320530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292402
IRS990/TotalProgramServiceRevenueAmt01148926
IRS990/TotalReportableCompFromOrgAmt0111895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612932
IRS990/TravelGrp/TotalAmt012904
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01176399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01242793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03520 EXECUTIVE CENTER DRIVE 165
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.TASN.NET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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