Civic Intelligence

Texas Association of Partners in Education

EIN 75-2310618 • 501(c)3

406 East 11th Street78701-2617
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,855

Down $10,078 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$70,855

Down $10,078 (-12%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$124,821

Down $51,064 (-29%) from 2011

Expenses

Up

$132,012

Up $4,634 (+3.6%) from 2011

Net Income

Down

-$7,191

Down $55,698 (-115%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $87,878Liabilities 2010: $57,7932010Assets 2011: $80,933Liabilities 2011: $0Net Assets 2011: $80,9332011Assets 2012: $70,855Liabilities 2012: $0Net Assets 2012: $70,8552012

Highlighted filing

2012

Assets$70,855
Liabilities$0
Net Assets$70,855
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $124,875Expenses 2010: $235,984Net Income 2010: -$111,1092010Revenue 2011: $175,885Expenses 2011: $127,378Net Income 2011: $48,5072011Revenue 2012: $124,821Expenses 2012: $132,012Net Income 2012: -$7,1912012

Highlighted filing

2012

Revenue$124,821
Expenses$132,012
Net Income-$7,191
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$70,855
Liabilities
$0
Net assets
$70,855
Revenue
$124,821
Expenses
$132,012
Net income
-$7,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.25$1.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.76$1.27$0.49
2010Summary only. Only limited summary data is available for this year.$0.88$0.58$1.25$2.36$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2310618
Raw XML Appendix376 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angelica Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thelma Cantu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Willden
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Ann Rojas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rosemary Robbins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Phil Beckman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Anthony Billings
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jill Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Larry Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Dr Gwen Samles
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Texas Association of Partners in Education held two conferences in 2012: the first was held concurrently with the Texas Association of School Administrators Midwinter Conference in January, and included one day of educational sessions on creative partnerships, partnering for STEM education, finding community/business partners, the use of technology in partnership development, onsite mentoring programs, and other topics. The January conference included an Awards banquet for outstanding partnerships in the state of Texas. Fourteen partnerships received the Crystal Awards and thirteen received Gold Awards. 164 duplicated persons received services at this conference. In December, TAPE hosted a National Education Partnerships Conference in San Antonio, which included 2 full days of training, networking opportunities, keynote speakers, and exhibits focused on fundraising, school safety, partnerships, career ready/workforce training, special events, parent involvement, and mentoring. One hundred and twenty-three partnership professionals attended the December conference.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TAPE Award winners and finalists were recognized for their outstanding work in the 4th edition of "Soaring to New Heights in Education: Powerful Partnership Practices Across Texas." This publication took award finalists' "stories" and turned them into case studies of effective, sustainable partnerships. The goal of this publication, which was distributed to TAPE members and award finalists and winners, is to give TAPE members new, innovative ideas and help them identify elements of success for education partnerships. One hundred and fifty copies of this publication were printed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TAPE held 3 Regional Conference and Education Partnership Forums across Texas: Dallas, Houston, and Corpus Christi. The Forums allowed partnership professionals to learn about existing effective education partnerships within their region, learn and share best practices for developing and sustaining effective education partnerships, network, and hear and discuss trends impacting partnership development. One hundred and ten people attended the Forums. Keynote speakers included school district superintendents, and attendees included the mayor of Corpus Christi and School Board members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3During 2012 TAPE issued a monthly newsletter, provided on-demand consulting for TAPE members with questions about partnership development, and began development of a partnership Toolkit to be published in 2013.
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124142
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0274773
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0280708
IRS990ScheduleA/Total509/Total0979995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0175885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0275632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0283488
IRS990ScheduleA/TotalSupportTotal/Total0984701
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges, Insurance, Supplies, Conference expenses, Supplies, Travel, Guest Speakers, Meals, Awards, Technology, Office, Board Travel:
IRS990ScheduleO/GeneralExplanation/Explanation1Change in Accounts receivable after 990 was filed for 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752310618
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ASSOCIATION OF PARTNERS IN EDUCATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124738377
ReturnHeader/Filer/USAddress/AddressLine10406 East 11th Street
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787012617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Jennifer Peters
ReturnHeader/Officer/Phone05126717711
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0271691861
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClain Harris and Assoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 Executive Center Dr Ste 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028212
ReturnHeader/Preparer/Name0JaJuan McClain
ReturnHeader/Preparer/Phone07042300467
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:34:14-07:00

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