Civic Intelligence

Texas Staff Development Council Inc

990 • Fiscal year 2019 • EIN 75-2675028

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
516 E Byron Nelson Blvd 1279Roanoke, TX 76262

(512) 266-3086

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,257

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$265,042

Down $38,152 (-13%) from 2018

Net Assets

Down

$259,206

Down $35,741 (-12%) from 2018

Liabilities

Down

$5,836

Down $2,411 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$425,685

Down $19,992 (-4.5%) from 2018

Expenses

Up

$459,424

Up $14,820 (+3.3%) from 2018

Net Income

Down

-$33,739

Down $34,812 (-3244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$265,042
Liabilities$5,836
Net Assets$259,206
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$425,685
Expenses$459,424
Net Income-$33,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$425,685
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,947$259,206▼ $35,741
Savings and Temporary Cash Investments$224,610$224,790▲ $180
Cash and Non-Interest-Bearing Accounts$45,734$26,661▼ $19,073
Prepaid Expenses and Deferred Charges$15,465--
Accounts Receivable$17,385$13,591▼ $3,794
Total Assets$303,194$265,042▼ $38,152
Liabilities
Accounts Payable and Accrued Expenses$5,058$3,045▼ $2,013
Other Liabilities$3,189$2,791▼ $398
Total Liabilities$8,247$5,836▼ $2,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,947$259,206▼ $35,741
Total Liabilities and Net Assets / Fund Balance$303,194$265,042▼ $38,152
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
terri ilesExecutive DirectorPT$68,257$68,257

Board Members and Trustees

NameTitle
Lisa HamPast President
Anna JacksonPresident
Shelly Crofforpresident-elec
Patricia Zamordirector
debi Tantondirector
laura adlisdirector
laurie vondersdirector
lisa hamdirector
vickie arringtdirector
Elita DriskellDirectors
Deitra Parrishfinancial off
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,792
Investment Income
$893
Other Revenue
$0
Change in Net Assets
$-33,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,017
Salaries, Compensation, and Employee Benefits$115,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,257-$68,257
Other Salaries and Wages-$39,018-$39,018
Office Expenses-$23,752-$23,752
Travel-$21,531-$21,531
Payroll Taxes-$8,132-$8,132
Fees for Services Accounting-$5,425-$5,425
Advertising-$2,566-$2,566
Other Expenses$1,864--$1,864
Total Functional Expenses$290,743$168,681$0$459,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Line 11B

“No review was or will be conducted”

Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Staff Development Counci
EIN
75-2675028
Phone
5122663086
Address
516 E Byron Nelson Blvd 1279, ROANOKE, TX 76262

Signing Officer

Name
Lisa Ham
Title
exec director
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Iles
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Dynamic Business Solutions
Address
1105 ARWINE CT, EULESS, TX 76040
Preparer
Astrid Bradley
Phone
8172821409
Supplemental Narrative

Additional Explanations

Organizations Mission

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

Part XII, Line 3B

“There are no audit or review requirements”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03045
IRS990/AccountsReceivableGrp/BOYAmt017385
IRS990/AccountsReceivableGrp/EOYAmt013591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02566
IRS990/AdvertisingGrp/TotalAmt02566
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEANNA MCCARTNEY
IRS990/BooksInCareOfDetail/PhoneNum05122663086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 E BYRON NEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045734
IRS990/CashNonInterestBearingGrp/EOYAmt026661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0893
IRS990/CYOtherExpensesAmt0344017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0424792
IRS990/CYRevenuesLessExpensesAmt0-33739
IRS990/CYSalariesCompEmpBnftPaidAmt0115407
IRS990/CYTotalExpensesAmt0459424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM SERVICES CENTER ON PROVIDING TRAINING SEMINARS TO IMPROVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesAccountingGrp/TotalAmt05425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Elita Driskell
IRS990/Form990PartVIISectionAGrp/PersonNm1terri iles
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelly Croffor
IRS990/Form990PartVIISectionAGrp/PersonNm4Deitra Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Ham
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Zamor
IRS990/Form990PartVIISectionAGrp/PersonNm7laura adlis
IRS990/Form990PartVIISectionAGrp/PersonNm8lisa ham
IRS990/Form990PartVIISectionAGrp/PersonNm9laurie vonders
IRS990/Form990PartVIISectionAGrp/PersonNm10vickie arringt
IRS990/Form990PartVIISectionAGrp/PersonNm11debi Tanton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3president-elec
IRS990/Form990PartVIISectionAGrp/TitleTxt4financial off
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294947
IRS990/NetAssetsOrFundBalancesEOYAmt0259206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023752
IRS990/OfficeExpensesGrp/TotalAmt023752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0conference expenses
IRS990/OtherExpensesGrp/Desc1trainer event expenses
IRS990/OtherExpensesGrp/Desc2scholarships
IRS990/OtherExpensesGrp/Desc3training kit materials
IRS990/OtherExpensesGrp/ProgramServicesAmt0178430
IRS990/OtherExpensesGrp/ProgramServicesAmt1106439
IRS990/OtherExpensesGrp/ProgramServicesAmt24010
IRS990/OtherExpensesGrp/ProgramServicesAmt31864
IRS990/OtherExpensesGrp/TotalAmt0178430
IRS990/OtherExpensesGrp/TotalAmt1106439
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherLiabilitiesGrp/BOYAmt03189
IRS990/OtherLiabilitiesGrp/EOYAmt02791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039018
IRS990/OtherSalariesAndWagesGrp/TotalAmt039018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08132
IRS990/PayrollTaxesGrp/TotalAmt08132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015465
IRS990/PrincipalOfficerNm0Terri Iles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0training
IRS990/ProgramServiceRevenueGrp/Desc1conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0328634
IRS990/PYProgramServiceRevenueAmt0445528
IRS990/PYRevenuesLessExpensesAmt01073
IRS990/PYSalariesCompEmpBnftPaidAmt0115970
IRS990/PYTotalExpensesAmt0444604
IRS990/PYTotalRevenueAmt0445677
IRS990/ReconcilationRevenueExpnssAmt0-33739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02059211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01484
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02059211
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307296
IRS990ScheduleA/Total509Grp/TotalAmt02059211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TSDC'S PURPOSE IS TO ENSURE THAT EVERY EDUCATOR IN TEXAS ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES. WE WILL ACCOPMPLIS OUR PURPOSE BY ADVOCATING FOR HIGH QUALITY PROFESSIONAL LEARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO AUDIT OR REVIEW REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303194
IRS990/TotalAssetsEOYAmt0265042
IRS990/TotalAssetsGrp/BOYAmt0303194
IRS990/TotalAssetsGrp/EOYAmt0265042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08247
IRS990/TotalLiabilitiesEOYAmt05836
IRS990/TotalLiabilitiesGrp/BOYAmt08247
IRS990/TotalLiabilitiesGrp/EOYAmt05836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259206
IRS990/TotalProgramServiceExpensesAmt0290744
IRS990/TotalProgramServiceRevenueAmt0424792
IRS990/TotalReportableCompFromOrgAmt068257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265042
IRS990/TravelGrp/ManagementAndGeneralAmt021531
IRS990/TravelGrp/TotalAmt021531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0516 e byron nelson blvd 1279
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076262
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STAFF DEVELOPMENT COUNCI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LEARNING FORWARD TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752675028
ReturnHeader/Filer/PhoneNum05122663086
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 E Byron Nelson Blvd 1279
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C4D1A00C596EA2FA1CE99F4DBE26B65A74375B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1E283A2E5005613A754E36F2E2EB53DCC6254A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08064192020112j000146
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.206.66
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208158398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYNAMIC BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 ARWINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076040
ReturnHeader/PreparerPersonGrp/PhoneNum08172821409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID BRADLEY
ReturnHeader/ReturnTs02020-11-16T16:41:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,042
Liabilities
$5,836
Net assets
$259,206
Revenue
$425,685
Expenses
$459,424
Net income
-$33,739
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