Civic Intelligence

Texas Creative Problem Solving Organization

990 • Fiscal year 2017 • EIN 75-2354871

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$399,412

Down $11,083 (-2.7%) from 2016

Net Assets

Down

$399,412

Down $10,127 (-2.5%) from 2016

Liabilities

Down

$0

Down $956 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$320,512

Down $57,863 (-15%) from 2016

Expenses

Down

$330,639

Down $35,935 (-9.8%) from 2016

Net Income

Down

-$10,127

Down $21,928 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$399,412
Liabilities$0
Net Assets$399,412
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$320,512
Expenses$330,639
Net Income-$10,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$451,809
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 2,285 teams during fy 2023-2024 that average 6 students per team which equates to approximately 13,710 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$409,539$399,412▼ $10,127
Cash and Non-Interest-Bearing Accounts$231,289$219,782▼ $11,507
Investments Other Securities$178,206$179,514▲ $1,308
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$410,495$399,412▼ $11,083
Other Assets Total$1,000$116▼ $884
Liabilities
Accounts Payable and Accrued Expenses$956$0▼ $956
Total Liabilities$956$0▼ $956
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,539$399,412▼ $10,127
Total Liabilities and Net Assets / Fund Balance$410,495$399,412▼ $11,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,497$7,497
Other Land Buildings$0$4,227$4,227
Other Securities$179,514--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ShanksAffiliate DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Leslie AkinsPresident
Emily DukeVice President
Andy LoftisBoard Member
Candy MartinezBoard Member
John StrompBoard Member
Jon Mark HowethBoard Member
Linda LandinBoard Member
Michael JungBoard Member
Todd AndersonBoard Member
Vera HayesSecretary
Clay HansfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,673
Investment Income
$76,313
Other Revenue
$4,526
Change in Net Assets
$-10,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,654
Salaries, Compensation, and Employee Benefits$125,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$87,896$24,621-$112,517
Current Officers, Directors, Trustees, and Key Employees$60,000$25,000-$85,000
Comp Disqual Persons$33,362$1,041-$34,403
Occupancy$8,024--$8,024
Payroll Taxes$6,502$80-$6,582
Fees for Services Accounting-$4,929-$4,929
All Other Expenses$500$4,265-$4,765
Insurance$3,529$894-$4,423
Advertising$3,578--$3,578
Other Expenses$3,000--$3,000
Office Expenses-$2,870-$2,870
Fees for Service Investment Mgmnt Fees-$2,563-$2,563
Depreciation Depletion$1,456--$1,456
Conferences and Meetings-$623-$623
Total Functional Expenses$263,753$66,886$0$330,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,081
Fundraising Direct Expenses$555
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 11B

“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
2017-11-10
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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT/BANK FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt047063
IRS990/OtherExpensesGrp/ProgramServicesAmt15785
IRS990/OtherExpensesGrp/ProgramServicesAmt23058
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt047063
IRS990/OtherExpensesGrp/TotalAmt15785
IRS990/OtherExpensesGrp/TotalAmt23058
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080
IRS990/PayrollTaxesGrp/ProgramServicesAmt06502
IRS990/PayrollTaxesGrp/TotalAmt06582
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/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DI PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058336
IRS990/PYOtherExpensesAmt0259663
IRS990/PYOtherRevenueAmt07923
IRS990/PYProgramServiceRevenueAmt0312116
IRS990/PYRevenuesLessExpensesAmt011801
IRS990/PYSalariesCompEmpBnftPaidAmt0106911
IRS990/PYTotalExpensesAmt0366574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0399412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02120082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021993
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt02151711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428109
IRS990ScheduleA/Total509Grp/TotalAmt02151711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179514
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES #68518
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085000
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/TotalCompensationFilingOrgAmt085000
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 11B
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/TotalAssetsBOYAmt0410495
IRS990/TotalAssetsEOYAmt0399412
IRS990/TotalAssetsGrp/BOYAmt0410495
IRS990/TotalAssetsGrp/EOYAmt0399412
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,412
Liabilities
$0
Net assets
$399,412
Revenue
$320,512
Expenses
$330,639
Net income
-$10,127
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
Peer Organizations

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