Texas Association for Supervisor and Curriculum Development

Tax-deductible

Austin, TX501(c)(3)EIN 75-6055202Revenue $781K in FY2023

On file with the IRStxascd.org1601 Rio Grande St Ste 451, 78701-1149 · Austin, TXTax-exempt since Jan 1967Publicly supported — 509(a)(2)

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Texas ascd develops the professional and innovative capabilities of diverse educational leaders and influences policy in support of continuous achievement in education

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 15 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $40K a year · 5% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$112K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$150K
198% of total assets
Concern: liabilities are 198% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$781K
-9% vs prior year
Spent
$888K
To programs
72%
Net assets
−$74K
By yearFY2020–FY2023
Revenue
$781K
FY2023▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$583K
FY2021$833K
FY2022$860K
FY2023$781K
Expenses
$888K
FY2023▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$771K
FY2021$807K
FY2022$752K
FY2023$888K
Net assets
−$74K
FY2023▼ -324%
Tap a bar for its year
Net assets by fiscal year
FY2020−$102K
FY2021−$75K
FY2022$33K
FY2023−$74K

From the FY2023 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jan 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $637K Management & general 28% · $252K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $112K paid to officers and key staff.

Part VII, Section A · reportable compensation
Managing Direcor
$112,082Pt VII · Sec A
$0Pt VII · Sec A
President-Elect
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President-Elect
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Yolanda M Rey—$159,176$156,103$156,103
Laura Stubbins$112,082———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops educational leaders' skills and influences policy for continuous student achievement.

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Provided by the organization

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1 program · $637K · in their own filed words · FY2023
01

Educational meetings, institutes and annual conference to promote study and improvement of curriculum instructions and supervision and to provide leadership and education opportunities for public school teachers, principals and superintendents.

$637Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$781K
Ln 12
Fees for servicesLn 2g$687K
Gifts and grantsLn 1h$93K
Investment incomeLn 3$4
Money outPt IX
$888K
Ln 25
Programscol B$637K
Managementcol C$252K
Owns and owesPt X
−$74K
net assets · Ln 32
Cash and savingsLn 1–2$76K
Total assetsLn 16$76K
LiabilitiesLn 26$150K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$93K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$687K
Investment incomeLn 3$4
Total revenueLn 12$781K
Assets in detailPt X, end of year
CashLn 1$56K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$76K
Total assetsLn 16$76K
LiabilitiesLn 26$150K
Net assetsLn 32−$74K
OperationsPt I, VI
EmployeesI 55
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$183K$76K
Total assetsLn 16$183K$76K
LiabilitiesLn 26$150K$150K
Net assetsLn 32$33K−$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$118K$71K$47K
Pay of disqualified personsLn 6$111K$67K$44K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$39K$23K$16K
Payroll taxesLn 10$17K$10K$7K
Office expensesLn 13$3K$2K$1K
OccupancyLn 16$102K$61K$41K
TravelLn 17$6K$4K$2K
Conferences, conventions and meetingsLn 19$350K$350K
InterestLn 20$8K$5K$3K
InsuranceLn 23$5K$3K$2K
Other expenses (24a–d)Ln 24$74K$10K$63K$0
All other expensesLn 24e$57K$32K$25K$0
Total functional expensesLn 25$888K$637K$252K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $781K$888K−$107K−$74K 990 PDF
FY2022 $860K$752K$108K$33K 990 PDF
FY2021 $833K$807K$26K−$75K 990 PDF
FY2020 $583K$771K−$187K−$102K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $780,905 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,886$93,441
I-9 Program service revenuePrior year $839,339$687,460
I-10 Investment incomePrior year $10$4
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $860,235$780,905
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $333,475$284,878
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $418,508$603,469
I-18 Total expensesPrior year $751,983$888,347
I-19 Revenue less expensesPrior year $108,252−$107,442
Part VI · Governance 16 of 16 board members independent, 3 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $780,905 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$18,441
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$75,000
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$93,441
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $687,460 · Unrelated business $0 · Excluded from tax $0$687,460
VIII-3 Investment incomeRelated to mission $4 · Unrelated business $0 · Excluded from tax $0$4
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $687,464 · Unrelated business $0 · Excluded from tax $0$780,905
Part IX · Statement of functional expenses $888,347 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $70,615 · Management $47,077$117,692
IX-6 Pay of disqualified personsPrograms $66,531 · Management $44,354$110,885
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $23,288 · Management $15,526$38,814
IX-10 Payroll taxesPrograms $10,492 · Management $6,995$17,487
IX-13 Office expensesPrograms $1,743 · Management $1,162$2,905
IX-16 OccupancyPrograms $60,997 · Management $40,664$101,661
IX-17 TravelPrograms $3,644 · Management $2,429$6,073
IX-19 Conferences, conventions and meetingsPrograms $349,984$349,984
IX-20 InterestPrograms $4,615 · Management $3,077$7,692
IX-23 InsurancePrograms $2,745 · Management $1,830$4,575
IX-24 Other expenses (24a–d)Programs $10,366 · Management $63,205 · Fundraising $0$73,571
IX-24e All other expensesPrograms $31,628 · Management $25,380 · Fundraising $0$57,008
IX-25 Total functional expensesPrograms $636,648 · Management $251,699 · Fundraising $0$888,347
Part X · Balance sheet $75,673 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $83,103$55,656
X-2 Savings and temporary cash investmentsStart of year $100,012$20,017
X-16 Total assetsStart of year $183,115$75,673
X-25 Other liabilitiesStart of year $150,000$150,000
X-26 Total liabilitiesStart of year $150,000$150,000
X-27 Net assets without donor restrictionsStart of year $33,115−$74,327
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $33,115−$74,327
X-33 Total liabilities and net assetsStart of year $183,115$75,673
Part XI · Reconciliation of net assets −$74,327 net assets at year end
XI-1 Total revenue$780,905
XI-2 Total expenses$888,347
XI-3 Revenue less expenses−$107,442
XI-4 Net assets at start of year$33,115
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$74,327

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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