Civic Intelligence

Texas Association for School Nutrition

990 • Fiscal year 2023 • EIN 74-6075979

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization Profilewww.tasn.net
5910 Courtyard Dr 230Austin, TX 78731

(512) 371-0087

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$143,544

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,047,330

Up $239,842 (+30%) from 2022

Net Assets

Up

$640,342

Up $96,951 (+18%) from 2022

Liabilities

Up

$406,988

Up $142,891 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$1,374,641

Up $315,802 (+30%) from 2022

Expenses

Up

$1,288,865

Up $157,545 (+14%) from 2022

Net Income

Up

$85,776

Up $158,257 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$1,047,330
Liabilities$406,988
Net Assets$640,342
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,374,641
Expenses$1,288,865
Net Income$85,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,374,641
Mission and Program Overview

Mission

To improve student achievement through nutrition

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$552,933$570,069▲ $17,136
Cash and Non-Interest-Bearing Accounts$147,050$145,082▼ $1,968
Pledges and Grants Receivable$2,638$104,368▲ $101,730
Savings and Temporary Cash Investments$75,954$76,974▲ $1,020
Prepaid Expenses and Deferred Charges$18,434$57,360▲ $38,926
Land, Buildings, and Equipment, Net$6,431$6,278▼ $153
Accounts Receivable-$5,128-
Inventories for Sale or Use$4,048$4,048→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$807,488$1,047,330▲ $239,842
Other Assets Total-$78,023-
Liabilities
Deferred Revenue$255,288$319,611▲ $64,323
Other Liabilities-$78,129-
Accounts Payable and Accrued Expenses$8,809$9,248▲ $439
Total Liabilities$264,097$406,988▲ $142,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,307$640,342▲ $165,035
Net Assets With Donor Restrictions$68,084--
Total Net Assets Fund Balance$543,391$640,342▲ $96,951
Total Liabilities and Net Assets / Fund Balance$807,488$1,047,330▲ $239,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,278$18,318$24,596
Other Assets Org$78,023--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AndrasiExec DirectorFT$122,037$21,507$143,544

Board Members and Trustees

NameTitle
Veronica VillarrealChair of Area
Darin CrawfordPresident
Doug MasseyPresident-Elect
Lacy WilleyVice President
Joy PetersArea Rep
Norma RiojasArea Rep
Tina BrooksArea Rep
Vicky ClarkArea Rep
Victoria YbarraArea Rep
Adam WhittenCh of Area Reps
Kasandra DavisEducation Ch
Sharon GlossonImm Past Presid
Mary Ellen CoteIndustry Ch
John CeballosMemberhip Ch
Michael FrancisOrg Affairs Ch
Maggie Mae KennedyPP & Legis Ch
Susan D'AmicoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$104,368
Program Service Revenue
$1,249,549
Investment Income
$16,605
Other Revenue
$4,119
Change in Net Assets
$85,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,016
Revenue Not Reported on Financial Statements
$9,625
Revenue Not Reported on Form 990
$11,175
Total Revenue per Audited Statements
$1,376,191
Total Revenue per Form 990
$1,374,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,778
Salaries, Compensation, and Employee Benefits$284,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$551,179
Current Officers, Directors, Trustees, and Key Employees---$123,553
Fees for Services Other---$110,624
Other Salaries and Wages---$97,854
Occupancy---$45,776
All Other Expenses---$45,179
Other Employee Benefits---$23,652
Pension Plan Contributions---$22,108
Information Technology---$21,901
Other Expenses---$21,026
Payroll Taxes---$16,920
Travel---$14,339
Fees for Services Accounting---$13,500
Fees for Service Investment Mgmnt Fees---$9,625
Fees for Services Legal---$2,151
Total Functional Expenses$0$0$0$1,288,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,288,865
Expenses per Audited Statements$1,279,240
Total Expenses per Audited Statements$1,279,240
Expenses Not Reported on Financial Statements$9,625
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$78,129
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Voting members (which include Active members, Life members, the Elected Chair of the Industry Committee, and Retired members) elect the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the Articles of Incorporation and Bylaws are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by the Associations CPA and reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Certain governing documents are available on the Association's website, including the current Plan of Action, Bylaws, and Policy and Procedures Manual.”

Filing and Contact Details

Filer

Filer Name
Texas Association for School
EIN
74-6075979
Phone
5123710087
Address
5910 Courtyard Dr 230, Austin, TX 78731

Signing Officer

Name
Karen Andrasi
Title
Executive Director
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Andrasi
Formed
1964
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
59

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: TASNewsThe flagship publication of TASN, published quarterly, TASNews has a distribution of over 4,700 per issue and reaches 270+ school districts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Imm Past Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Industry Ch
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IRS990/MissionDesc0TASN 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP COLLABORATION SUMMIT (PCS)TASNs Partnership Collaboration Summit is a two-day, collaborative event connecting K-12 child nutrition decision makers with industry partners. This is a unique opportunity for in-depth discussions, training, and future planning. Participants experience an inspirational keynote speaker, TDA update session, breakout sessions designed to generate ideas, and networking opportunities.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND CERTIFICATIONTASN has undertaken a certification program to help school nutrition professionals continue their education and reach career goals. College courses, workshops sponsored by the Texas Department of Agriculture, and TASN training seminars can be used toward certification. These programs not only improve the value of service to school children, but they enhance members' earning potential and career development.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,330
Liabilities
$406,988
Net assets
$640,342
Revenue
$1,374,641
Expenses
$1,288,865
Net income
$85,776
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
2023Detailed filing. Detailed filing data is available for this year.$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