Civic Intelligence

Texas Creative Problem Solving Organization

990 • Fiscal year 2016 • EIN 75-2354871

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.TEXASDI.ORG
PO Box 8747Greenville, TX 75404

(903) 439-5359

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,056

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$410,495

Up $9,246 (+2.3%) from 2015

Net Assets

Up

$409,539

Up $11,801 (+3.0%) from 2015

Liabilities

Down

$956

Down $2,555 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$378,375

Down $584 (-0.2%) from 2015

Expenses

Up

$366,574

Up $14,777 (+4.2%) from 2015

Net Income

Down

$11,801

Down $15,361 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $337,049Liabilities 2011: $2,146Net Assets 2011: $334,9032011Assets 2012: $369,363Liabilities 2012: $0Net Assets 2012: $369,3632012Assets 2013: $386,481Liabilities 2013: $3,877Net Assets 2013: $382,6042013Assets 2014: $374,053Liabilities 2014: $2,211Net Assets 2014: $371,8422014Assets 2015: $401,249Liabilities 2015: $3,511Net Assets 2015: $397,7382015Assets 2016: $410,495Liabilities 2016: $956Net Assets 2016: $409,5392016Assets 2017: $399,412Liabilities 2017: $0Net Assets 2017: $399,4122017Assets 2018: $357,070Liabilities 2018: $0Net Assets 2018: $357,0702018Assets 2019: $324,469Liabilities 2019: $9,498Net Assets 2019: $314,9712019Assets 2020: $191,690Liabilities 2020: $2,631Net Assets 2020: $189,0592020Assets 2021: $285,226Liabilities 2021: $0Net Assets 2021: $285,2262021Assets 2022: $356,293Liabilities 2022: $11,099Net Assets 2022: $345,1942022Assets 2023: $409,009Liabilities 2023: $12,579Net Assets 2023: $396,4302023Assets 2024: $493,720Liabilities 2024: $1,710Net Assets 2024: $492,0102024Assets 2025: $593,282Liabilities 2025: $7,205Net Assets 2025: $586,0772025

Highlighted filing

2016

Assets$410,495
Liabilities$956
Net Assets$409,539
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $448,782Expenses 2011: $372,276Net Income 2011: $76,5062011Expenses 2012: $462,1012012Expenses 2013: $358,5202013Revenue 2014: $368,071Expenses 2014: $377,323Net Income 2014: -$9,2522014Revenue 2015: $378,959Expenses 2015: $351,797Net Income 2015: $27,1622015Revenue 2016: $378,375Expenses 2016: $366,574Net Income 2016: $11,8012016Revenue 2017: $320,512Expenses 2017: $330,639Net Income 2017: -$10,1272017Revenue 2018: $321,028Expenses 2018: $363,370Net Income 2018: -$42,3422018Revenue 2019: $304,514Expenses 2019: $346,451Net Income 2019: -$41,9372019Revenue 2020: $100,423Expenses 2020: $226,335Net Income 2020: -$125,9122020Revenue 2021: $241,366Expenses 2021: $145,199Net Income 2021: $96,1672021Revenue 2022: $304,213Expenses 2022: $244,193Net Income 2022: $60,0202022Revenue 2023: $389,781Expenses 2023: $338,493Net Income 2023: $51,2882023Revenue 2024: $476,827Expenses 2024: $381,161Net Income 2024: $95,6662024Revenue 2025: $502,918Expenses 2025: $407,502Net Income 2025: $95,4162025

Highlighted filing

2016

Revenue$378,375
Expenses$366,574
Net Income$11,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$488,784
Mission and Program Overview

Mission

Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 111 school districts and community groups with students in levels k thru college. Have 2,234 teams during fy 2022-2023 that average 6 students per team which equates to approximately 13,404 students eligible to compete at the regional/state/global tournaments support regional(sub-state) level program activities and competition across texas. Over sixteenlocal tournament events are supported through this initiative in a typical year.coordinate, support and provide program-related training across the state for both adults and students involved in the program. We also provide general education and information about creative problem solving concepts and programs to gifted students and support organizations.

Host & coordinate preparation for a statewide competive creative problem solving program. Serving over 2000 schools and community groups with students in levels k thru college. Approximately 25,000 students are eligible to compete at the regional tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,738$409,539▲ $11,801
Cash and Non-Interest-Bearing Accounts$146,975$231,289▲ $84,314
Investments Other Securities$174,247$178,206▲ $3,959
Savings and Temporary Cash Investments$80,027$0▼ $80,027
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,249$410,495▲ $9,246
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$3,511$956▼ $2,555
Total Liabilities$3,511$956▼ $2,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,738$409,539▲ $11,801
Total Liabilities and Net Assets / Fund Balance$401,249$410,495▲ $9,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,041$6,041
Other Land Buildings$0$4,227$4,227
Other Securities$178,206--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ShanksAffiliate DirectorFT$78,056$78,056

Board Members and Trustees

NameTitle
Leslie AkinsPresident
Emily DukeVice President
Andy LoftisBoard Member
Candy MartinexBoard Member
John StrompBoard Member
Jon Mark HowethBoard Member
Linda LandinBoard Member
Mary Jane ConnerBoard Member
Michael JungBoard Member
Vera HayesSecretary
Clay HansfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,116
Investment Income
$58,336
Other Revenue
$7,923
Change in Net Assets
$11,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,663
Salaries, Compensation, and Employee Benefits$106,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$98,628$22,851-$121,479
Current Officers, Directors, Trustees, and Key Employees$60,000$18,056-$78,056
Comp Disqual Persons$22,378$470-$22,848
Advertising$9,796--$9,796
Insurance$7,936$894-$8,830
Occupancy$8,388--$8,388
Payroll Taxes$5,971$36-$6,007
All Other Expenses$500$3,322-$3,822
Office Expenses-$2,673-$2,673
Fees for Services Accounting-$2,319-$2,319
Fees for Service Investment Mgmnt Fees-$2,196-$2,196
Other Expenses$2,000--$2,000
Conferences and Meetings-$1,794-$1,794
Total Functional Expenses$311,963$54,611$0$366,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,200
Fundraising Direct Expenses$277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A pdf copy of the form 990 was provided to each board member and officer via email for review.”

Form 990, Part VI, Section B, Line 15A

“Board of directors establishes compensation based on a review of comparable organizations and their salaries.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to the texas educaiton agency as a part of the grant application process, otherwise they are made available if requested.”

Filing and Contact Details

Filer

Filer Name
Texas Creative Problem Solving
EIN
75-2354871
Phone
9034395359
Address
PO BOX 8747, GREENVILLE, TX 75404

Signing Officer

Name
Sue Shanks
Title
Affiliate Director
Phone
9034395359
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
2802 WASHINGTON STREET, GREENVILLE, TX 75401
Preparer
Michael E Taylor
Phone
9034556252
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IRS990/MissionDesc0HOST & COORDINATE PREPARTION FOR A STATEWIDE COMPETITIVE CREATIVE PROBLEM SOLVING PROGRAM. SERVING OVER 2000 SCHOOLS AND COMMUNITY GROUPS WITH STUDENTS IN LEVELS K THRU COLLEGE. APPROXIMATELY 25000 STUDENTS ARE ELIGIBLE TO COMPETE AT THE REGIONAL TOURNAMENTS APPROXIMATELY 3400 OF THESE STUDENTS QUALIFY FOR THE STATE FINALS.SUPPORT REGIONAL(SUB-STATE) LEVEL PROGRAM ACTIVITIES AND COMPETITION ACROSS TEXAS. OVER 16 LOCAL TOURNAMENT EVENTS AE SUPPORTED THROUGH THIS INITIATIVE IN A TYPICAL YEAR.COORDINATE, SUPPORT AND PROVIDE PROGRAM-RELATED TRAINING ACROSS THE STATE FOR BOTH ADULTS AND STUDENTS INVOLVED IN THE PROGRAM. WE ALSO PROVIDE GENERAL EDUCATION AND INFORMATION ABOUT CREATIVE PROBLEM SOLVING CONCEPTS AND PROGRAMS TO GIFTED STUDENTS AND SUPPORT ORGANIZATIONS.
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt085363
IRS990/OtherExpensesGrp/ProgramServicesAmt15966
IRS990/OtherExpensesGrp/ProgramServicesAmt25037
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt085363
IRS990/OtherExpensesGrp/TotalAmt15966
IRS990/OtherExpensesGrp/TotalAmt25037
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036
IRS990/PayrollTaxesGrp/ProgramServicesAmt05971
IRS990/PayrollTaxesGrp/TotalAmt06007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DI PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNEY CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095216
IRS990/PYOtherExpensesAmt0245606
IRS990/PYOtherRevenueAmt04519
IRS990/PYProgramServiceRevenueAmt0279224
IRS990/PYRevenuesLessExpensesAmt027162
IRS990/PYSalariesCompEmpBnftPaidAmt0106191
IRS990/PYTotalExpensesAmt0351797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0397738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01930543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018589
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02161249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415889
IRS990ScheduleA/Total509Grp/TotalAmt02161249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178206
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES #68518
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE SHANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AFFILIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND OFFICER VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCAITON AGENCY AS A PART OF THE GRANT APPLICATION PROCESS, OTHERWISE THEY ARE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401249
IRS990/TotalAssetsEOYAmt0410495

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,495
Liabilities
$956
Net assets
$409,539
Revenue
$378,375
Expenses
$366,574
Net income
$11,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$5.03$4.08$0.95
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$4.77$3.81$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.96$3.90$3.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.45$3.04$2.44$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.41$1.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.00$2.26$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$3.05$3.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.21$3.63$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.21$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$3.78$3.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$3.79$3.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$3.68$3.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.83$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.62
2011Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$4.49$3.72$0.77