Civic Intelligence

Texas Association for Alternative

EIN 75-2340018 • 501(c)3 • Temple, TX

Profile

Create a supportive network committed to providing a quality education for all students in alternative education.

2202 S 51st StreetTemple, TX 76504

www.taae.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$13,565

Down $32,712 (-71%) from 2023

Liabilities

$19

No earlier filing loaded for comparison.

Net Assets

Down

$13,546

Down $32,731 (-71%) from 2023

Revenue

Up

$56,870

Up $3,263 (+6.1%) from 2023

Expenses

Up

$60,539

Up $4,627 (+8.3%) from 2023

Net Income

Down

-$3,669

Down $1,364 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $216,821Liabilities 2011: $1,9932011Assets 2012: $196,803Liabilities 2012: $1,0552012Assets 2013: $193,279Liabilities 2013: $1,3312013Assets 2014: $180,959Liabilities 2014: $2,4102014Assets 2015: $180,434Liabilities 2015: $3,0552015Assets 2016: $166,312Liabilities 2016: $3472016Assets 2017: $154,366Liabilities 2017: $1,5342017Assets 2018: $135,924Liabilities 2018: $402018Assets 2019: $119,882Liabilities 2019: $02019Assets 2020: $84,221Liabilities 2020: $02020Assets 2021: $67,764Net Assets 2021: $67,7642021Assets 2022: $48,623Net Assets 2022: $48,6232022Assets 2023: $46,277Net Assets 2023: $46,2772023Assets 2025: $13,565Liabilities 2025: $19Net Assets 2025: $13,5462025

Highlighted filing

2025

Assets$13,565
Liabilities$19
Net Assets$13,546

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,449Expenses 2011: $124,314Net Income 2011: -$8,8652011Revenue 2012: $93,165Expenses 2012: $112,245Net Income 2012: -$19,0802012Revenue 2013: $87,337Expenses 2013: $91,137Net Income 2013: -$3,8002013Revenue 2014: $79,468Expenses 2014: $92,867Net Income 2014: -$13,3992014Revenue 2015: $83,071Expenses 2015: $84,241Net Income 2015: -$1,1702015Revenue 2016: $78,935Expenses 2016: $90,349Net Income 2016: -$11,4142016Revenue 2017: $67,638Expenses 2017: $80,771Net Income 2017: -$13,1332017Revenue 2018: $65,007Expenses 2018: $81,955Net Income 2018: -$16,9482018Revenue 2019: $53,681Expenses 2019: $68,993Net Income 2019: -$15,3122019Revenue 2020: $61,187Expenses 2020: $87,925Net Income 2020: -$26,7382020Revenue 2021: $28,291Expenses 2021: $44,235Net Income 2021: -$15,9442021Revenue 2022: $32,974Expenses 2022: $51,841Net Income 2022: -$18,8672022Revenue 2023: $53,607Expenses 2023: $55,912Net Income 2023: -$2,3052023Revenue 2025: $56,870Expenses 2025: $60,539Net Income 2025: -$3,6692025

Highlighted filing

2025

Revenue$56,870
Expenses$60,539
Net Income-$3,669

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.54$0.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.33$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.28$0.44$0.16
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.61$0.88$0.27
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.54$0.69$0.15
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$0.65$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$1.54$0.02$0.68$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$0.79$0.90$0.11
2015Summary only. Only limited summary data is available for this year.$1.80$0.03$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$1.81$0.02$0.79$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$1.93$0.01$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.97$0.01$0.93$1.12$0.19
2011Summary only. Only limited summary data is available for this year.$2.17$0.02$1.15$1.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$56,870
Mission and Program Overview

Mission

Create a supportive network committed to providing a quality education for all students in alternative education.

Program Services

DescriptionGrantsExpenses
CONFERENCE AND MEETINGS TO PROVIDE EDUCATION AND INFORMATION REGARDING ALTERNATIVE EDUCATION.-$59,302
NEWSLETTER AND WEBSITE PROVIDE EDUCATION AND INFORMATION RELATED TO ALTERNATIVE EDUCATION.-$1,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LISA ROGERSPast Preside-$0--
JUMANA MILLSPresident-$0--
SHARONDA JOHNSONSecretary-$0--
APRIL LYMANTreasurer-$0--
STAN REEDExecutive Di-$0--
AMANDA GODFREYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association for Alternative
EIN
75-2340018
Phone
5128500365
Address
2202 S 51ST STREET, TEMPLE, TX 76504

Signing Officer

Name
Stan Reed
Title
Executive Director
Phone
5128500365
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 230 conference staff travel 21,537 d & o insurance 1,440 website 472 bank charges/cc fees 508 scholarship 4,000 off site storage 420 best practice award 500 constant contact 326 accounting software fees 853 conf misc 612 conf awards 67 bod mtg 831 banquet dinner -590 total 31,206

Form 990-ez, Part I, Line 20

SMALL PP ADJ -1,135

Form 990-ez, Part II, Line 24

Dues receivable 8,185 13,240 conference receivable 325 325 total 8,510 13,565

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 19

Form 990-ez, Part III

Create a supportive network committed to providing a quality education for all students in alternative education.

Raw XML Appendix168 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL LYMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013565
IRS990EZ/OtherChangesInNetAssetsAmt0-1135
IRS990EZ/OtherExpensesTotalAmt031206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0833
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11237
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060539
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 230 CONFERENCE STAFF TRAVEL 21,537 D & O INSURANCE 1,440 WEBSITE 472 BANK CHARGES/CC FEES 508 SCHOLARSHIP 4,000 OFF SITE STORAGE 420 BEST PRACTICE AWARD 500 CONSTANT CONTACT 326 ACCOUNTING SOFTWARE FEES 853 CONF MISC 612 CONF AWARDS 67 BOD MTG 831 BANQUET DINNER -590 TOTAL 31,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL PP ADJ -1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES RECEIVABLE 8,185 13,240 CONFERENCE RECEIVABLE 325 325 TOTAL 8,510 13,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATE A SUPPORTIVE NETWORK COMMITTED TO PROVIDING A QUALITY EDUCATION FOR ALL STUDENTS IN ALTERNATIVE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128500365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR ALTERNATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
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ReturnHeader/Filer/PhoneNum05128500365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02025-11-20T11:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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