Civic Intelligence

Texas Educational Diagnosticians' Association

990 • Fiscal year 2017 • EIN 75-1971574

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.TXEDA.ORG
5750 Balcones Drive No 201Austin, TX 78731

(512) 873-8195

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$157,133

Up $31,165 (+25%) from 2016

Net Assets

Up

$157,133

Up $31,165 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$186,662

Up $65,543 (+54%) from 2016

Expenses

Up

$155,497

Up $34,189 (+28%) from 2016

Net Income

Up

$31,165

Up $31,354 (+16589%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$157,133
Liabilities$0
Net Assets$157,133
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$186,662
Expenses$155,497
Net Income$31,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$186,662
Mission and Program Overview

Mission

To promote professionalism, competence, excellence and continuing education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,968$157,133▲ $31,165
Cash and Non-Interest-Bearing Accounts$115,134$146,295▲ $31,161
Savings and Temporary Cash Investments$10,834$10,838▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,968$157,133▲ $31,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,968$157,133▲ $31,165
Total Liabilities and Net Assets / Fund Balance$125,968$157,133▲ $31,165
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tamera Jeanine DementPast President
Darcy ThompsonPresident
Lori HarrisPresident-elect
Chuck Hempstead Hempstead AssocExecutive Director
Dr Cindy SimpsonAdvisor
Dr Ralph HausmanAdvisor
Renee KwiatekDialog Editor
Lori HarrisGovernmental Awareness
Jeanne MckinneyMembership Secretary
Dr Gloria KeyOrganizational Affairs
Frieda GrisbyOrganizational Affairs
Charmion AllenRecording Secretary
Midge SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,657
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$31,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,083--$44,083
Fees for Services Management$39,255$4,362-$43,617
Benefits to Members$24,160--$24,160
Other Expenses$4,912--$4,912
All Other Expenses-$4,697-$4,697
Fees for Services Legal-$3,986-$3,986
Fees for Services Accounting-$815-$815
Office Expenses-$101-$101
Total Functional Expenses$141,536$13,961$0$155,497
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Chuck hempstead of hempstead & associates (association management company) serves as executive director (non-voting position). The organization remits management fees to hempstead & associates for these services. Please refer to part vii , section a, line 1a of this return. The organization paid management fees to hempstead & associates for these services in the amount of $43,617 for the fiscal year ended july 31, 2017.”

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

“Form 990 is given to the president who passes it to the executive board for review. The executive board reviews the financial statements since an audit is not required by the association.”

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

“The executive board handbook contains conflict of interest policy. This handbook is required to be given to all members of the executive board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TEXAS EDUCATIONAL DIAGNOSTICIANS'
EIN
75-1971574
Phone
5128738195
Address
5750 BALCONES DRIVE NO 201, AUSTIN, TX 78731

Signing Officer

Name
Midge Simmons
Title
Treasurer
Phone
5128738195
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Thompson
Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
Raw XML Appendix372 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNMENTAL AWARENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIZATIONAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ORGANIZATIONAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIALOG EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISH "DIALOG" JOURNAL TWICE ANNUALLY TO DISSEMINATE TO ORGANIZATION'S MEMBERS. THE JOURNALAIDS MEMBER PROFESSIONALS WITHIN THE ORGANIZATION TO TEACH THEIR STUDENTS AND FURTHER PROMOTE KNOWLEDGE AND EDUCATION IN THE INDUSTRY.
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt095237
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHUCK HEMPSTEAD, EMPLOYED BY HEMPSTEAD & ASSOCIATES, SERVES AS EXECUTIVE DIRECTOR. THE ORGANIZATION COMPENSATES HEMPSTEAD & ASSOCIATES, AN UNRELATED ENTITY, MANAGEMENT FEES FOR THESE SERVICES (AND FOR OTHER BOARD SERVICES/SUPPORT PERFORMED BY EMPLOYEES OF HEMPSTEAD & ASSOCIATES). MR. HEMPSTEAD SERVES AS A NON-VOTING BOARD MEMBER. HEMPSTEAD & ASSOCIATES RECEIVED $43,617 FROM TEXAS EDUCATIONAL DIAGNOSTICIANS' ASSOCIATION FOR MANAGEMENT FEES IN THE FISCAL YEAR ENDED JULY 31, 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHUCK HEMPSTEAD OF HEMPSTEAD & ASSOCIATES (ASSOCIATION MANAGEMENT COMPANY) SERVES AS EXECUTIVE DIRECTOR (NON-VOTING POSITION). THE ORGANIZATION REMITS MANAGEMENT FEES TO HEMPSTEAD & ASSOCIATES FOR THESE SERVICES. PLEASE REFER TO PART VII , SECTION A, LINE 1A OF THIS RETURN. THE ORGANIZATION PAID MANAGEMENT FEES TO HEMPSTEAD & ASSOCIATES FOR THESE SERVICES IN THE AMOUNT OF $43,617 FOR THE FISCAL YEAR ENDED JULY 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE PRESIDENT WHO PASSES IT TO THE EXECUTIVE BOARD FOR REVIEW. THE EXECUTIVE BOARD REVIEWS THE FINANCIAL STATEMENTS SINCE AN AUDIT IS NOT REQUIRED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD HANDBOOK CONTAINS CONFLICT OF INTEREST POLICY. THIS HANDBOOK IS REQUIRED TO BE GIVEN TO ALL MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125968
IRS990/TotalAssetsEOYAmt0157133
IRS990/TotalAssetsGrp/BOYAmt0125968
IRS990/TotalAssetsGrp/EOYAmt0157133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05750 BALCONES DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TXEDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDGE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128738195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EDUCATIONAL DIAGNOSTICIANS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751971574
ReturnHeader/Filer/PhoneNum05128738195
ReturnHeader/Filer/USAddress/AddressLine1Txt05750 BALCONES DRIVE NO 201
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FFBA56D455EFDEDB051E25F2F02B8A1EB065F5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070F2A0D111B113349F11158C73E2F127F7A4F71C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02017-12-04T09:43:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
$157,133
Liabilities
$0
Net assets
$157,133
Revenue
$186,662
Expenses
$155,497
Net income
$31,165
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
2017Detailed filing. Detailed filing data is available for this year.$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