Civic Intelligence

Texas Lyceum Association Inc

EIN 75-1720024 • 501(c)3 • Houston, TX

Profile

Educational conferences/seminars

1321 Antoine DriveHouston, TX 77055

www.texaslyceum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,010,907

Up $229,412 (+13%) from 2023

Liabilities

Up

$208,426

Up $98,308 (+89%) from 2023

Net Assets

Up

$1,802,481

Up $131,104 (+7.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$943,443

Up $200,859 (+27%) from 2023

Expenses

Up

$876,234

Up $186,022 (+27%) from 2023

Net Income

Up

$67,209

Up $14,837 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $473,312Liabilities 2011: $0Net Assets 2011: $473,3122011Assets 2012: $532,701Liabilities 2012: $0Net Assets 2012: $532,7012012Assets 2013: $552,588Liabilities 2013: $0Net Assets 2013: $552,5882013Assets 2014: $582,841Liabilities 2014: $0Net Assets 2014: $582,8412014Assets 2015: $988,505Liabilities 2015: $0Net Assets 2015: $988,5052015Assets 2016: $1,081,991Liabilities 2016: $41,990Net Assets 2016: $1,040,0012016Assets 2017: $1,252,672Liabilities 2017: $67,680Net Assets 2017: $1,184,9922017Assets 2018: $1,185,883Liabilities 2018: $97,791Net Assets 2018: $1,088,0922018Assets 2019: $1,354,195Liabilities 2019: $116,585Net Assets 2019: $1,237,6102019Assets 2020: $1,397,444Liabilities 2020: $70,008Net Assets 2020: $1,327,4362020Assets 2021: $1,704,419Liabilities 2021: $132,732Net Assets 2021: $1,571,6872021Assets 2022: $1,573,242Liabilities 2022: $94,593Net Assets 2022: $1,478,6492022Assets 2023: $1,781,495Liabilities 2023: $110,118Net Assets 2023: $1,671,3772023Assets 2024: $2,010,907Liabilities 2024: $208,426Net Assets 2024: $1,802,4812024

Highlighted filing

2024

Assets$2,010,907
Liabilities$208,426
Net Assets$1,802,481
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $274,271Expenses 2011: $297,414Net Income 2011: -$23,1432011Revenue 2012: $331,486Expenses 2012: $272,097Net Income 2012: $59,3892012Revenue 2013: $546,615Expenses 2013: $526,728Net Income 2013: $19,8872013Revenue 2014: $563,273Expenses 2014: $533,020Net Income 2014: $30,2532014Revenue 2015: $658,176Expenses 2015: $512,705Net Income 2015: $145,4712015Revenue 2016: $705,457Expenses 2016: $649,131Net Income 2016: $56,3262016Revenue 2017: $557,159Expenses 2017: $499,175Net Income 2017: $57,9842017Revenue 2018: $693,523Expenses 2018: $696,572Net Income 2018: -$3,0492018Revenue 2019: $577,859Expenses 2019: $585,772Net Income 2019: -$7,9132019Revenue 2020: $465,456Expenses 2020: $375,630Net Income 2020: $89,8262020Revenue 2021: $742,666Expenses 2021: $592,100Net Income 2021: $150,5662021Revenue 2022: $882,739Expenses 2022: $741,694Net Income 2022: $141,0452022Revenue 2023: $742,584Expenses 2023: $690,212Net Income 2023: $52,3722023Revenue 2024: $943,443Expenses 2024: $876,234Net Income 2024: $67,2092024

Highlighted filing

2024

Revenue$943,443
Expenses$876,234
Net Income$67,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,010,907
Liabilities
$208,426
Net assets
$1,802,481
Revenue
$943,443
Expenses
$876,234
Net income
$67,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.80$0.94$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.74$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.88$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$0.74$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.47$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.24$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.69$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.71$0.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.66$0.51$0.15
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.56$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.27$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$943,443
Mission and Program Overview

Mission

Educational conferences/seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,671,377$1,802,481▲ $131,104
Investments Other Securities$1,400,940$1,520,327▲ $119,387
Cash and Non-Interest-Bearing Accounts$332,288$381,387▲ $49,099
Prepaid Expenses and Deferred Charges$37,977$94,643▲ $56,666
Accounts Receivable$10,290$14,550▲ $4,260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,781,495$2,010,907▲ $229,412
Liabilities
Deferred Revenue$71,760$110,760▲ $39,000
Accounts Payable and Accrued Expenses$38,358$97,666▲ $59,308
Total Liabilities$110,118$208,426▲ $98,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,671,377$1,802,481▲ $131,104
Total Liabilities and Net Assets / Fund Balance$1,781,495$2,010,907▲ $229,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,520,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$966,970-▲ $281$962,219-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reda HicksChairwoman
Molly QuirkPresident
Crayton WebbPresident Elect
Adriana GarciaDirector
Amber Burton AlfredDirector
Andrea HutchinsDirector
Angelica RosalesDirector
Anita FernandezDirector
Betsy MartinDirector
Brad TegelerDirector
Brandon SimmonsDirector
Bret PiattDirector
Brooke HobgoodDirector
Bryce KennardDirector
Cameron CushmanDirector
Caroline MesserDirector
Cary DupuyDirector
Casey ChristmanDirector
Cassandra BandyDirector
Danielle RugoffDirector
David IrizarryDirector
David ParkerDirector
Dustin MarshallDirector
Dya CamposDirector
Elizabeth McgeeDirector
Elizabeth SouderDirector
Evan ThomasDirector
Frank Ward IiiDirector
Hasan MackDirector
Hilary WalkerDirector
Hondo PowellDirector
Isaac TrumboDirector
J Clint MorrisDirector
Javier ParedesDirector
Jen WilderDirector
Jennifer ChandlerDirector
Jenny AchillesDirector
Jeremy OsborneDirector
Jerrod JonesDirector
Jesse OzunaDirector
Jessica AttasDirector
Jessica HillDirector
Jesus GarzaDirector
Joanne GarciaDirector
John HryhorchukDirector
Jonathan FombonneDirector
Jordan GhawiDirector
Josh WinegarnerDirector
Jr TrevinoDirector
Justin ShipleyDirector
Karen Rugaard WardDirector
Kathleen BurrellDirector
Katie RomanoDirector
Kristina ButtsDirector
Laird DoranDirector
Lane ConnerDirector
Laolu Davies-yemitanDirector
Laura CabanillaDirector
Leah RobertsonDirector
Liz Fazio HaleDirector
Lizzy De La Garza PutegnatDirector
Lorraine CastilloDirector
Manpreet SinghDirector
Marina GavitoDirector
Mario PorrasDirector
Marissa MarquezDirector
Matt BarrDirector
Matthew GarciaDirector
Matthew WatkinsDirector
Michael BartonDirector
Michael LimasDirector
Michelle ErbeyiDirector
Michelle MartinezDirector
Monica PerezDirector
Morgan CravenDirector
Nathaniel WrightDirector
Neelima GonuguntlaDirector
Nicholas GanjeiDirector
Nicole KintopDirector
Paige FoxDirector
Ravi SandillDirector
Regina MersonDirector
Rick TrefzerDirector
Roberto HaddadDirector
Rudy MetayerDirector
Ryan LilleyDirector
Sandra MartinezDirector
Sarah MatzDirector
Shampa MukerjiDirector
Shan ZaidiDirector
Steven PedigoDirector
Summer WebbDirector
Victor SaenzDirector
Wade ChappellDirector
Wandaliz TurnerDirector
Wendie CookDirector
Glenwood HillGen Council & Secretary
Brandy TreadwayTreasurer & VP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$749,546
Program Service Revenue
$135,483
Investment Income
$58,354
Other Revenue
$60
All Other Contributions
$608,546
Change in Net Assets
$67,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,984
Grants and Similar Amounts Paid$43,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$460,124--$460,124
Fees for Services Management-$199,410-$199,410
Fees for Services Other$52,700--$52,700
Information Technology-$29,295-$29,295
Grants to Domestic Orgs$28,000--$28,000
Office Expenses-$18,593-$18,593
Travel$18,014--$18,014
Fees for Service Investment Mgmnt Fees-$16,685-$16,685
Grants to Domestic Individuals$15,250--$15,250
Other Expenses-$4,580-$4,580
Insurance-$3,479-$3,479
Fees for Services Accounting-$200-$200
Total Functional Expenses$574,088$302,146$0$876,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX501(c)(3)Fellowship - Professor & Student$10,000
University of TexasAustin, TX501(c)(3)Scholarships & Fellowships$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Time constraints prevent the entire board from reviewing the tax return, however, it is reviewed by the president or administrator prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The group signs a conflict of interest statement annually”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Lyceum Association Inc
EIN
75-1720024
Phone
5129920026
Address
1321 ANTOINE DRIVE, HOUSTON, TX 77055

Signing Officer

Name
Molly Quirk
Title
President
Phone
5129920026
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quirk
Formed
1980
Legal Domicile
TX
Voting Board Members
96
Independent Board Members
96
Employees
0
Volunteers
120

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Raw XML AppendixShowing 400 of 1,083 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY ACHILLES
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IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BARTON
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IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER BURTON ALFRED
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IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LANE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16MORGAN CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMERON CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAOLU DAVIES-YEMITAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZZY DE LA GARZA PUTEGNAT
IRS990/Form990PartVIISectionAGrp/PersonNm20LAIRD DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CARY DUPUY

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