Civic Intelligence

Texas Association for Alternative Education

990EZ • Fiscal year 2022 • EIN 75-2340018

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 07, 2022

2202 S 51st StreetTemple, TX 76504

(512) 850-0365

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,623

Down $19,141 (-28%) from 2021

Net Assets

Down

$48,623

Down $19,141 (-28%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$32,974

Up $4,683 (+17%) from 2021

Expenses

Up

$51,841

Up $7,606 (+17%) from 2021

Net Income

Down

-$18,867

Down $2,923 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$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: $48,623Liabilities 2022: $0Net Assets 2022: $48,6232022Assets 2023: $46,277Net Assets 2023: $46,2772023Assets 2025: $13,565Liabilities 2025: $19Net Assets 2025: $13,5462025

Highlighted filing

2022

Assets$48,623
Liabilities$0
Net Assets$48,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$32,974
Expenses$51,841
Net Income-$18,867
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$32,974
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.-$50,435
NEWSLETTER AND WEBSITE PROVIDE EDUCATION AND INFORMATION RELATED TO ALTERNATIVE EDUCATION.-$1,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA MCCOLLOUGHPast Preside-$0--
JOHN SCHAEFERPresident-$0--
DR LISA ROGERSPresident El-$0--
DWANA FINSTERSecretary-$0--
AMANDA GODFREYTreasurer-$0--
STAN REEDExecutive Di-$0--
CHARLES ETHERIDGEVice Preside-$0--
DR KIM GARNER-SIMMONSMembership L-$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
2022-12-07
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 807 conference staff travel 195 d & o insurance 1,270 website 342 miscellaneous expense 261 bank charges/cc fees 435 scholarship 500 off site storage 420 conf speaker expenses 2,500 web/eblast promotion 59 best practice award 500 president expense 101 dues,subscriptions,permit 53 member processing 53 vp expense 74 onsite projectors 100 conf door prizes 205 conf/hotel functions 13,409 constant contact 44 accounting software fees 224 conf board meals 316 total 21,868

Form 990-ez, Part I, Line 20

SMALL PP ADJ -274

Form 990-ez, Part II, Line 24

Dues receivable 4,980 2,170 conference receivable 0 325 prepaid conference 325 0 total 5,305 2,495

Form 990-ez, Part III

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

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt0-274
IRS990EZ/OtherExpensesTotalAmt021868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 807 CONFERENCE STAFF TRAVEL 195 D & O INSURANCE 1,270 WEBSITE 342 MISCELLANEOUS EXPENSE 261 BANK CHARGES/CC FEES 435 SCHOLARSHIP 500 OFF SITE STORAGE 420 CONF SPEAKER EXPENSES 2,500 WEB/EBLAST PROMOTION 59 BEST PRACTICE AWARD 500 PRESIDENT EXPENSE 101 DUES,SUBSCRIPTIONS,PERMIT 53 MEMBER PROCESSING 53 VP EXPENSE 74 ONSITE PROJECTORS 100 CONF DOOR PRIZES 205 CONF/HOTEL FUNCTIONS 13,409 CONSTANT CONTACT 44 ACCOUNTING SOFTWARE FEES 224 CONF BOARD MEALS 316 TOTAL 21,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL PP ADJ -274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES RECEIVABLE 4,980 2,170 CONFERENCE RECEIVABLE 0 325 PREPAID CONFERENCE 325 0 TOTAL 5,305 2,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATE 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128500365
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR ALTERNATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
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ReturnHeader/Filer/EIN0752340018
ReturnHeader/Filer/PhoneNum05128500365
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02022-12-13T08:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$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