Civic Intelligence

Texas Educational Diagnosticians' Association

990EZ • Fiscal year 2012 • EIN 75-1971574

Aug 01, 2011 to Jul 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TXEDA.ORG
5750 Balcones Drive No 20178731
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$29,628

Down $40,314 (-58%) from 2011

Net Assets

Down

$29,628

Down $40,314 (-58%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$120,513

Down $16,996 (-12%) from 2011

Expenses

Down

$160,827

Down $30,686 (-16%) from 2011

Net Income

Up

-$40,314

Up $13,690 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $123,946Net Assets 2010: $123,9462010Assets 2011: $69,942Net Assets 2011: $69,9422011Assets 2012: $29,628Liabilities 2012: $0Net Assets 2012: $29,6282012Assets 2013: $57,951Liabilities 2013: $0Net Assets 2013: $57,9512013Assets 2015: $126,157Liabilities 2015: $0Net Assets 2015: $126,1572015Assets 2016: $125,968Liabilities 2016: $0Net Assets 2016: $125,9682016Assets 2017: $157,133Liabilities 2017: $0Net Assets 2017: $157,1332017Assets 2018: $181,697Liabilities 2018: $0Net Assets 2018: $181,6972018Assets 2019: $217,040Liabilities 2019: $0Net Assets 2019: $217,0402019Assets 2020: $296,543Liabilities 2020: $0Net Assets 2020: $296,5432020Assets 2021: $359,271Liabilities 2021: $0Net Assets 2021: $359,2712021Assets 2022: $451,609Liabilities 2022: $0Net Assets 2022: $451,6092022Assets 2023: $490,961Liabilities 2023: $0Net Assets 2023: $490,9612023Assets 2024: $520,879Liabilities 2024: $339Net Assets 2024: $520,5402024

Highlighted filing

2012

Assets$29,628
Liabilities$0
Net Assets$29,628
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $125,629Expenses 2010: $167,689Net Income 2010: -$42,0602010Revenue 2011: $137,509Expenses 2011: $191,513Net Income 2011: -$54,0042011Revenue 2012: $120,513Expenses 2012: $160,827Net Income 2012: -$40,3142012Revenue 2013: $119,175Expenses 2013: $90,852Net Income 2013: $28,3232013Revenue 2015: $229,000Expenses 2015: $168,722Net Income 2015: $60,2782015Revenue 2016: $121,119Expenses 2016: $121,308Net Income 2016: -$1892016Revenue 2017: $186,662Expenses 2017: $155,497Net Income 2017: $31,1652017Revenue 2018: $178,123Expenses 2018: $153,559Net Income 2018: $24,5642018Revenue 2019: $173,596Expenses 2019: $131,708Net Income 2019: $41,8882019Revenue 2020: $207,586Expenses 2020: $128,083Net Income 2020: $79,5032020Revenue 2021: $123,993Expenses 2021: $61,265Net Income 2021: $62,7282021Revenue 2022: $272,127Expenses 2022: $143,128Net Income 2022: $128,9992022Revenue 2023: $312,587Expenses 2023: $273,235Net Income 2023: $39,3522023Revenue 2024: $365,612Expenses 2024: $336,033Net Income 2024: $29,5792024

Highlighted filing

2012

Revenue$120,513
Expenses$160,827
Net Income-$40,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote professionalism, competence, excellence and continuing education

Filing and Contact Details

Filer

EIN
75-1971574
Raw XML Appendix165 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY069942
IRS990EZ/CashSavingsAndInvestments/EOY029628
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-40314
IRS990EZ/FeesAndOthPymtToIndContractors060952
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0120513
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IRS990EZ/OccupancyRentUtilitiesAndMaint0644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025911 DRYBROOK ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALENA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE BROOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA MEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENEE KWIATEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT/DIALOG EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060837
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PROFESSIONALISM, COMPETENCE, EXCELLENCE AND CONTINUING EDUCATION
IRS990EZ/PrintingPublicationsPostage09689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONFERENCE PROMOTES PROFESSIONALISM AND LEADERSHIP SKILLS TO NEW OFFICERS OF ALL CHAPTERS. THE CONFERENCE WAS HELD IN APRIL 2012 IN DALLAS, TEXAS (APPROXIMATELY 30 PRESENTERS AND 400 ATTENDEES).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBERS BELONG TO ENHANCE PROFESSION, OBTAIN PROFESSIONAL LIABILITY INSURANCE, SHARE INFORMATION WITH OTHER PROFESSIONALS, PROMOTE EDUCATION THROUGH EDUCATIONAL ARTICLES AND INFORMATION IN REGARD TO THE PROFESSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLISH "DIALOG" JOURNAL FOUR TIMES ANNUALLY TO DISSEMINATE TO ORGANIZATION'S MEMBERS. THE JOURNAL AIDS MEMBER PROFESSIONALS WITHIN THE ORGANIZATION TO TEACH THEIR STUDENTS AND FURTHER PROMOTE KNOWLEDGE AND EDUCATION IN THE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue017416
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105750 BALCONES DRIVE STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078731
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIA RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128738195
IRS990EZ/TotalAssets/BOY069942
IRS990EZ/TotalAssets/EOY029628
IRS990EZ/TotalExpenses0160827
IRS990EZ/TotalRevenue0120513
IRS990EZ/WebSite0WWW.TXEDA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 101..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS. AMOUNT: 226. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 2,477. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 550. DESCRIPTION: BOARD/MEETING EXPENSES. AMOUNT: 4,906. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 33,111. DESCRIPTION: OFFICE. AMOUNT: 125. DESCRIPTION: WEBSITE. AMOUNT: 4,054. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 1,703. DESCRIPTION: MEMBER DUES TO AFFILIATES. AMOUNT: 13,685. TOTAL TO FORM 990-EZ, LINE 16: 60,837.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751971574
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS EDUCATIONAL DIAGNOSTICIANS' ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05128738195
ReturnHeader/Filer/USAddress/AddressLine105750 BALCONES DRIVE NO 201
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078731
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JULIA RODRIGUEZ
ReturnHeader/Officer/Phone05128738195
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0204658476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0JEFF HUFFORD
ReturnHeader/Preparer/Phone05124670070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-03T10:26:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,628
Liabilities
$0
Net assets
$29,628
Revenue
$120,513
Expenses
$160,827
Net income
-$40,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$3.66$3.36$0.30
2023Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$3.13$2.73$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$2.72$1.43$1.29
2021Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.24$0.61$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.08$1.28$0.80
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.74$1.32$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.78$1.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.87$1.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.29$1.69$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.19$0.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.21$1.61$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.38$1.92$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.26$1.68$0.42