Civic Intelligence

Texas Staff Development Council Inc

990 • Fiscal year 2017 • EIN 75-2675028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.TSDC.ORG
516 E Byron Nelson Blvd Rm 1279Roanoke, TX 76262

(817) 614-9865

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$306,460

Up $30,334 (+11%) from 2016

Net Assets

Up

$293,876

Up $28,187 (+11%) from 2016

Liabilities

Up

$12,584

Up $2,147 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$469,603

Up $57,760 (+14%) from 2016

Expenses

Up

$441,416

Up $69,003 (+19%) from 2016

Net Income

Down

$28,187

Down $11,243 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $187,415Liabilities 2011: $2,828Net Assets 2011: $184,5872011Assets 2012: $206,292Liabilities 2012: $48,706Net Assets 2012: $157,5862012Assets 2013: $230,891Liabilities 2013: $12,317Net Assets 2013: $218,5742013Assets 2014: $249,519Liabilities 2014: $6,870Net Assets 2014: $242,6492014Assets 2015: $233,250Liabilities 2015: $6,991Net Assets 2015: $226,2592015Assets 2016: $276,126Liabilities 2016: $10,437Net Assets 2016: $265,6892016Assets 2017: $306,460Liabilities 2017: $12,584Net Assets 2017: $293,8762017Assets 2018: $303,194Liabilities 2018: $8,247Net Assets 2018: $294,9472018Assets 2019: $265,042Liabilities 2019: $5,836Net Assets 2019: $259,2062019Assets 2020: $150,557Liabilities 2020: $6,5452020Assets 2021: $222,711Liabilities 2021: $3,472Net Assets 2021: $219,2392021Assets 2022: $299,914Liabilities 2022: $9,171Net Assets 2022: $290,7432022Assets 2023: $445,974Liabilities 2023: $12,278Net Assets 2023: $433,6962023Assets 2024: $586,399Liabilities 2024: $11,223Net Assets 2024: $575,1762024

Highlighted filing

2017

Assets$306,460
Liabilities$12,584
Net Assets$293,876
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $312,6382011Revenue 2012: $377,796Expenses 2012: $404,797Net Income 2012: -$27,0012012Revenue 2013: $359,985Expenses 2013: $298,997Net Income 2013: $60,9882013Revenue 2014: $365,276Expenses 2014: $341,201Net Income 2014: $24,0752014Revenue 2015: $307,296Expenses 2015: $323,686Net Income 2015: -$16,3902015Revenue 2016: $411,843Expenses 2016: $372,413Net Income 2016: $39,4302016Revenue 2017: $469,603Expenses 2017: $441,416Net Income 2017: $28,1872017Revenue 2018: $445,677Expenses 2018: $444,604Net Income 2018: $1,0732018Revenue 2019: $425,685Expenses 2019: $459,424Net Income 2019: -$33,7392019Revenue 2020: $97,469Expenses 2020: $234,805Net Income 2020: -$137,3362020Revenue 2021: $444,816Expenses 2021: $374,699Net Income 2021: $70,1172021Revenue 2022: $496,006Expenses 2022: $424,502Net Income 2022: $71,5042022Revenue 2023: $811,723Expenses 2023: $668,770Net Income 2023: $142,9532023Revenue 2024: $636,339Expenses 2024: $494,859Net Income 2024: $141,4802024

Highlighted filing

2017

Revenue$469,603
Expenses$441,416
Net Income$28,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$469,603
Mission and Program Overview

Mission

Tsdc's purpose is to ensure that every educator in the state of texas engages in effective professional learning every day so that every student achieves. We will accomplish our purpose by advocating for high quality professional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,689$293,876▲ $28,187
Savings and Temporary Cash Investments$169,326$169,461▲ $135
Cash and Non-Interest-Bearing Accounts$38,545$92,993▲ $54,448
Accounts Receivable$64,255$38,006▼ $26,249
Prepaid Expenses and Deferred Charges$4,000$6,000▲ $2,000
Total Assets$276,126$306,460▲ $30,334
Liabilities
Other Liabilities$1,941$6,348▲ $4,407
Accounts Payable and Accrued Expenses$8,496$6,236▼ $2,260
Total Liabilities$10,437$12,584▲ $2,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,689$293,876▲ $28,187
Total Liabilities and Net Assets / Fund Balance$276,126$306,460▲ $30,334
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri IlesExec DirectoPT$60,000$60,000

Board Members and Trustees

NameTitle
Diana ElyPresident
Elita DrisdellPresident El
20 Directors Elected AnnuallyDirector
Christy TidwellFinancial of
Sue ChapmanPast Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,468
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$28,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,196
Salaries, Compensation, and Employee Benefits$104,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,345-$96,345
Other Expenses$49,860--$49,860
All Other Expenses$2,805$28,169-$30,974
Payroll Taxes-$7,875-$7,875
Office Expenses-$6,423-$6,423
Total Functional Expenses$302,604$138,812$0$441,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Harvey Donations Payable$3,635
Payroll Taxes$2,713
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Staff Development Council Inc
EIN
75-2675028
Phone
8176149865
Address
516 E BYRON NELSON BLVD RM 1279, ROANOKE, TX 76262
Doing Business As
Learning Forward Texas

Signing Officer

Name
Terri Iles
Title
Exec Director
Phone
8176149865
Signed
2018-05-16

Organization Details

Principal Officer
Diana Ely
Formed
1997
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tsdc's purpose is to ensure that every educator in the state of texas engages in effective professional learning every day so that every student achieves. We will accomplish our purpose by advocating for high quality professional learning.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
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ReturnHeader/FilingSecurityInformation/IPTm010:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,460
Liabilities
$12,584
Net assets
$293,876
Revenue
$469,603
Expenses
$441,416
Net income
$28,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.11$5.75$6.36$4.95$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.34$8.12$6.69$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$4.96$4.25$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$4.45$3.75$0.70
2020Summary only. Only limited summary data is available for this year.$1.51$0.07$0.97$2.35$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$4.26$4.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$4.46$4.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.94$4.70$4.41$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$4.12$3.72$0.39
2015Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$3.07$3.24$0.16
2014Summary only. Only limited summary data is available for this year.$2.50$0.07$2.43$3.65$3.41$0.24
2013Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.60$2.99$0.61
2012Summary only. Only limited summary data is available for this year.$2.06$0.49$1.58$3.78$4.05$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$3.13