TEXAS CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CHARTER SCHOOLS ASSOCIATION (EIN 26-2920798)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202201329349305105
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T13:20:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262920798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CHARTER SCHOOLS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5125848272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 S LAMAR BLVD STE D447 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STARLEE COLEMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5125848272 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STARLEE | PersonFirstNm |
| Person Last | COLEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STARLEE COLEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 S LAMAR BLVD STE D447 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,059,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXCHARTERSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A STATEWIDE MEMBERSHIP ORGANIZATION DEDICATED TO PROMOTING EFFECTIVE CHARTER SCHOOLS OF ALL TYPES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $101,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,643,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,835,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,258,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,145,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,410 | PYOtherRevenueAmt |
| CY Other Revenue | $75,500 | CYOtherRevenueAmt |
| PY Total Revenue | $6,992,224 | PYTotalRevenueAmt |
| CY Total Revenue | $5,059,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $770,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,695,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,902,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,292,955 | PYOtherExpensesAmt |
| CY Other Expenses | $1,567,183 | CYOtherExpensesAmt |
| PY Total Expenses | $4,313,147 | PYTotalExpensesAmt |
| CY Total Expenses | $4,240,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,679,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $819,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,547,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,399,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,288,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,320,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,259,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,079,338 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TPCSA'S MISSION IS TO SUPPORT AND ADVOCATE FOR A POLICY AND REGULATORY CLIMATE THAT ENSURES EVERY STUDENT IN TEXAS HAS ACCESS TO EVER-IMPROVING PUBLIC SCHOOL OPTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,083,864 | ExpenseAmt |
| Grant | $770,475 | GrantAmt |
| Revenue | $3,220,869 | RevenueAmt |
| Desc | TEXAS CHARTER SCHOOLS ASSOCIATION (TCSA) HAS FOUR CORE FUNCTIONS:1. ADVOCACY - TCSA PROMOTES A UNIFIED POLICY AGENDA THAT PROMOTES CHARTER SCHOOL GROWTH AND PROTECTS THE SPECIAL MISSION OF MEMBER SCHOOLS. 2. MEMBER SERVICES - TCSA PROVIDES SERVICES AND PROFESSIONAL DEVELOPMENT TO HELP MEMBER SCHOOLS MEET THEIR TRAINING REQUIREMENTS. 3. PUBLIC AWARENESS - TCSA INFORMS THE PUBLIC ABOUT CHARTER SCHOOLS AND THEIR EFFECTIVENESS. 4. ANNUAL CONFERENCE - TCSA CONDUCTS AN ANNUAL CONFERENCE TO PROMOTE THE CHARTER SCHOOL INITIATIVE. | Desc |
| Total Program Service Expenses | $2,083,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLEE COLEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125848272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 S LAMAR BLVD STE D447 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHUCK COOK | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BARBIC | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN ZIMMERMANN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PEDRAZA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM CASTRO | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY ALTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEHBHA ALI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ARMBRUST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FATIH AY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BAUMGARTNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE CONGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GOODMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA GAMA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE HOFFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA LANNEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MAYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STARLEE COLEMAN | ||||||||
| CEO | 45.00 | Yes (X) | $228,048 | $0 | $12,739 | 1.00 | ||
| NATALIE KAHARICK | ||||||||
| COO | 45.00 | Yes (X) | $152,018 | $0 | $11,114 | |||
| BRIAN WHITLEY | ||||||||
| VP COMMUNICATIONS | 45.00 | $116,668 | $0 | $10,368 | Yes (X) | |||
| ERIN THOLEN | ||||||||
| CHIEF OF STAFF | 45.00 | $106,982 | $0 | $9,844 | Yes (X) | |||
| SHREE' MEDLOCK | ||||||||
| VP STRATEGIC ENGAGEMENT | 45.00 | $107,623 | $0 | $10,095 | Yes (X) | |||
| TAMORIA JONES | ||||||||
| SENIOR ATTORNEY | 45.00 | $110,339 | $0 | $7,735 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $821,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKDKNICKERBOCKER LLC | |||||
| 1150 18TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | PUBLIC AFFAIRS CONSULTING | $220,475 |
| SCHOOLFORWARD LLC | |||||
| 6860 S YOSEMITE COURT SUITE 2000 | CENTENNIAL | CO | 80012 | COMMUNICATIONS AND ADVOCACY CONSULTING | $136,915 |
| VIRTUALCFO | |||||
| 6836 AUSTIN CENTER BLVD SUITE 280 | AUSTIN | TX | 78731 | FINANCE/ACCOUNTING CONSULTING | $111,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $62,513 | GovernmentGrantsAmt |
| All Other Contributions | $1,773,131 | AllOtherContributionsAmt |
| Total Contributions | $1,835,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIPS DUES & ASS | 900099 | $2,743,078 | $2,743,078 | |
| CONFERENCE | 900099 | $231,927 | $231,927 | |
| PROGRAMS | 900099 | $170,364 | $144,014 | $26,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,145,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,330 | TotalRevenueColumnAmt |
| Exclusion | $3,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOLUTION PROVIDER MEMB | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $75,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,059,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,119,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,475 | TotalAmt |
| Program Services | $770,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,518 | TotalAmt |
| Program Services | $185,183 | ProgramServicesAmt |
| Management And General | $197,529 | ManagementAndGeneralAmt |
| Fundraising | $28,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,870 | TotalAmt |
| Program Services | $545,871 | ProgramServicesAmt |
| Management And General | $569,328 | ManagementAndGeneralAmt |
| Fundraising | $83,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,119 | TotalAmt |
| Program Services | $21,408 | ProgramServicesAmt |
| Management And General | $22,420 | ManagementAndGeneralAmt |
| Fundraising | $3,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,245 | TotalAmt |
| Program Services | $52,817 | ProgramServicesAmt |
| Management And General | $55,311 | ManagementAndGeneralAmt |
| Fundraising | $8,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,635 | TotalAmt |
| Program Services | $58,400 | ProgramServicesAmt |
| Management And General | $61,251 | ManagementAndGeneralAmt |
| Fundraising | $8,984 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,269 | TotalAmt |
| Program Services | $17,953 | ProgramServicesAmt |
| Management And General | $17,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,331 | TotalAmt |
| Management And General | $27,331 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Program Services | $18,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,494 | TotalAmt |
| Program Services | $153,000 | ProgramServicesAmt |
| Management And General | $605,781 | ManagementAndGeneralAmt |
| Fundraising | $50,713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,348 | TotalAmt |
| Program Services | $21,242 | ProgramServicesAmt |
| Management And General | $10,106 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,415 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $7,305 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,765 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
| Management And General | $87,037 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,335 | TotalAmt |
| Program Services | $136,220 | ProgramServicesAmt |
| Management And General | $156,207 | ManagementAndGeneralAmt |
| Fundraising | $19,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,807 | TotalAmt |
| Program Services | $57,807 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,782 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
| Management And General | $5,134 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,647 | TotalAmt |
| Management And General | $19,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $53,474 | $1,855 | $51,619 | |
| TRAINING INSTITUTE | $30,500 | $30,125 | $375 | |
| EVENT & MEETING EXPENSE | $17,953 | $629 | $15,629 | $1,695 |
| OTHER OPERATING EXPENSE | $16,203 | $44 | $16,093 | $66 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,360 | TotalAmt |
| Program Services | $7,007 | ProgramServicesAmt |
| Management And General | $23,375 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240,045 | TotalAmt |
| Program Services | $2,083,864 | ProgramServicesAmt |
| Management And General | $1,948,794 | ManagementAndGeneralAmt |
| Fundraising | $207,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,658 | BOYAmt |
| EOY | $2,807,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,580 | BOYAmt |
| EOY | $1,200,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,267 | BOYAmt |
| EOY | $62,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,476 | BOYAmt |
| EOY | $368,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,755 | BOYAmt |
| EOY | $33,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,854 | BOYAmt |
| EOY | $26,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,590 | BOYAmt |
| EOY | $5,399,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,666 | BOYAmt |
| EOY | $155,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,332 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,052 | BOYAmt |
| EOY | $1,164,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,050 | BOYAmt |
| EOY | $1,320,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,204 | BOYAmt |
| EOY | $3,716,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,336 | BOYAmt |
| EOY | $363,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,540 | BOYAmt |
| EOY | $4,079,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,590 | BOYAmt |
| EOY | $5,399,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $819,798 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,657,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,278,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,818,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,578,722 | CurrentTaxYearAmt |
| Total | $16,670,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,941 | CurrentTaxYearAmt |
| Total | $4,767,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,273,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,863,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,954,663 | CurrentTaxYearAmt |
| Total | $21,437,643 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,075,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,000 | CurrentTaxYearAmt |
| Total | $7,168,112 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,075,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,000 | CurrentTaxYearAmt |
| Total | $7,168,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,269,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,330 | CurrentTaxYearAmt |
| Total | $9,774 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $32,850 | CurrentTaxYearAmt |
| Total | $131,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,180 | CurrentTaxYearAmt |
| Total | $141,312 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,858,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,869,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,990,843 | CurrentTaxYearAmt |
| Total | $21,578,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,221,545 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,240,045 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $362,002 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,501 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $327,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $363,303 | CurrentYearMinus2Amt |
| Current Year Minus1 | $365,752 | CurrentYearMinus1Amt |
| Current Year | $362,002 | CurrentYearAmt |
| Total | $1,418,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,128,295 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $222,301 | CurrentYearMinus3Amt |
| Current Year Minus2 | $361,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,901 | CurrentYearMinus1Amt |
| Current Year | $18,500 | CurrentYearAmt |
| Total | $603,982 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,952 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,826 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,438 | CurrentYearMinus1Amt |
| Current Year | $90,501 | CurrentYearAmt |
| Total | $354,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $532,076 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,332 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,682 | CurrentYearMinus2Amt |
| Total | $92,014 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,586 | DepreciationAmt |
| Book Value | $33,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,034 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LIFE SCHOOL OF DALLAS | |||||||
| 132 E OVILLA RD STE A | RED OAK | TX | 75165 | 752722521 | 501(C)(3) | $45,833 | ADVOCACY |
| YES PREP PUBLIC SCHOOLS | |||||||
| 5455 SOUTH LOOP EAST FREEWAY | HOUSTON | TX | 77033 | 760563835 | 501(C)(3) | $45,833 | ADVOCACY |
| LEGACY21 | |||||||
| 2727 MILITARY PKWY | MESQUITE | TX | 75149 | 274013601 | 501(C)(3) | $45,833 | ADVOCACY |
| INTERNATIONAL LEADERSHIP OF TEXAS | |||||||
| 1651 N GLENVILLE DR 216 | RICHARDSON | TX | 75081 | 465612548 | 501(C)(3) | $45,833 | ADVOCACY |
| IDEA PUBLIC SCHOOLS | |||||||
| 2115 W PIKE BLVD | WESLACO | TX | 78596 | 742948339 | 501(C)(3) | $45,833 | ADVOCACY |
| COMPASS ROSE EDUCATION INC | |||||||
| 8005 OUTER CIRCLE RD | SAN ANTONIO | TX | 78235 | 475328736 | 501(C)(3) | $45,833 | ADVOCACY |
| CITYSCAPE SCHOOLS INC | |||||||
| 6211 EAST GRAND AVENUE | DALLAS | TX | 75223 | 752733436 | 501(C)(3) | $45,833 | ADVOCACY |
| THE BETA FOUNDATION | |||||||
| 9701 ALMEDA GENOA RD | HOUSTON | TX | 77075 | 453019142 | 501(C)(3) | $45,833 | ADVOCACY |
| AUSTIN ACHIEVE PUBLIC SCHOOLS | |||||||
| 5909 MANOR ROAD | AUSTIN | TX | 78723 | 273700807 | 501(C)(3) | $45,833 | ADVOCACY |
| TEJANO CENTER FOR COMMUNITY CONCERNS | |||||||
| 2950 BROADWAY ST | HOUSTON | TX | 77017 | 760377101 | 501(C)(3) | $45,833 | ADVOCACY |
| WAYSIDE SCHOOLS | |||||||
| 6405 S IH 35 FRONTAGE RD | AUSTIN | TX | 78744 | 742869144 | 501(C)(3) | $45,833 | ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MEET MONTHLY WITH OUR STAFF AND PROVIDE PERIODIC REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STARLEE COLEMAN | ||||||||||||||
| CEO | $228,048 | $0 | $0 | $0 | $0 | $0 | $4,875 | $0 | $7,864 | $0 | $240,787 | $0 | $0 | $0 |
| NATALIE KAHARICK | ||||||||||||||
| COO | $149,018 | $0 | $3,000 | $0 | $0 | $0 | $3,250 | $0 | $7,864 | $0 | $163,132 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP OVERVIEW: 1. INITIAL FLAT FEE - $1,000 2. A TIERED DUES SCHEDULE: A. 1-499 PER STUDENT - $16 FOR K-12 AND $8 FOR PRE-K B. 500-1,499 PER STUDENT - $12 FOR K-12 AND $6 FOR PRE-K C. 1,500 OR MORE PER STUDENT - $8 FOR K-12 AND $4 FOR PRE-K 3. PRE CHARTER AWARD - $1,000 FLAT FEE 4. VENDORS - $1,500 ANNUALLY |
| FORM 990, PART VI, SECTION A, LINE 7A | TPCSA IS A MEMBERSHIP ORGANIZATION AND MEMBERS DO VOTE ON SOME SEATS FOR THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TTHE POLICY IS SENT OUT ANNUALLY TO STAFF AND DIRECTORS. EACH CONFLICT IS HANDLED ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES ARE BENCHMARKED AGAINST SALARY DATA FROM OTHER STATEWIDE MEMBER SERVICE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 153,000. MANAGEMENT AND GENERAL EXPENSES 600,573. FUNDRAISING EXPENSES 50,713. TOTAL EXPENSES 804,286. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,208. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHARTER SCHOOLS NOW | ||||||||
| 3005 S LAMAR BLVD STE D-447 | AUSTIN | TX | 78704 | 371796642 | SUPPORT EDUCATION | TX | 501(C)(4) | 0 |
| CHARTER SCHOOLS NOW PAC | ||||||||
| PO BOX 1176 | AUSTIN | TX | 78767 | 811070203 | POLITICAL ACTION COMMITTEE | TX | 527 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER SCHOOLS NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $160,512 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments