Texas Association for Supervisor and Curriculum Development FY2020 filing

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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.
68¢ of each $1 spent went to programs.
$156K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$156K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$222K
184% of total assets
Concern: liabilities are 184% of assets; over 80%.
Pt X · Ln 26
Independent board members
19
of 20 voting members
Looks good: 19 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$583K
Spent
$771K
To programs
68%
Net assets
−$102K
By yearFY2020–FY2023
Revenue
$583K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$583K
FY2021$833K
FY2022$860K
FY2023$781K
Expenses
$771K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$771K
FY2021$807K
FY2022$752K
FY2023$888K
Net assets
−$102K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$102K
FY2021−$75K
FY2022$33K
FY2023−$74K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

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

68 cents of each dollar spent went to programs.

Program services 68% · $525K Management & general 32% · $245K

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; $156K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$156,103Pt VII · Sec A
$0Pt VII · Sec A
President-Elect
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Former President
$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.

See Texas Association for Supervisor and Curriculum Development executive salaries →

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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2 programs · $525K · in their own filed words · FY2020
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.

$517Kprogram expense
02

Publications

Award winning newsletter, reports, monographs and other materials for conferences and meetings

$8Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$583K
Ln 12
Fees for servicesLn 2g$471K
Gifts and grantsLn 1h$112K
Investment incomeLn 3$8
Money outPt IX
$771K
Ln 25
Programscol B$525K
Managementcol C$245K
Owns and owesPt X
−$102K
net assets · Ln 32
Cash and savingsLn 1–2$120K
Total assetsLn 16$121K
LiabilitiesLn 26$222K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a20
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$112K
Fees for servicesLn 2g$471K
Investment incomeLn 3$8
Total revenueLn 12$583K
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$22K
Cash and savings togetherLn 1–2$120K
Land, buildings, equipmentLn 10c$762
Total assetsLn 16$121K
LiabilitiesLn 26$222K
Net assetsLn 32−$102K
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 FY20End FY20
Cash and savingsLn 1–2$84K$120K
Land, buildings, equipmentLn 10c$2K$762
Total assetsLn 16$86K$121K
LiabilitiesLn 26$0$222K
Net assetsLn 32$86K−$102K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$171K$102K$68K
Other salaries and wagesLn 7$148K$89K$59K
Other employee benefitsLn 9$37K$22K$15K
Payroll taxesLn 10$22K$13K$9K
Office expensesLn 13$3K$2K$1K
OccupancyLn 16$76K$46K$30K
TravelLn 17$3K$2K$1K
Conferences, conventions and meetingsLn 19$218K$218K
Depreciation, depletion and amortizationLn 22$869$521$348
Other expenses (24a–d)Ln 24$75K$23K$52K$0
All other expensesLn 24e$17K$8K$9K
Total functional expensesLn 25$771K$525K$245K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 11, 2024 $781K$888K−$107K−$74K 990 PDF
FY2022Filed with the IRS Nov 13, 2023 $860K$752K$108K$33K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $833K$807K$26K−$75K 990 PDF
FY2020 ViewingFiled with the IRS Nov 13, 2021 $583K$771K−$187K−$102K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $583,322 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $251,542$111,950
I-9 Program service revenuePrior year $818,874$471,364
I-10 Investment income$8
I-11 Other revenue$0
I-12 Total revenuePrior year $1,070,416$583,322
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $419,002$377,971
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $724,507$392,791
I-18 Total expensesPrior year $1,143,509$770,762
I-19 Revenue less expensesPrior year −$73,093−$187,440
Part VI · Governance 19 of 20 board members independent, 3 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members19
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 $583,322 across 6 lines filed
VIII-1b Membership dues$32,950
VIII-1f All other contributions, gifts and grants$79,000
VIII-1h Total contributions, gifts and grants$111,950
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $471,364 · Unrelated business $0 · Excluded from tax $0$471,364
VIII-3 Investment incomeExcluded from tax $8$8
VIII-12 Total revenueRelated to mission $471,364 · Unrelated business $0 · Excluded from tax $8$583,322
Part IX · Statement of functional expenses $770,762 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $102,352 · Management $68,235$170,587
IX-7 Other salaries and wagesPrograms $88,870 · Management $59,247$148,117
IX-9 Other employee benefitsPrograms $22,155 · Management $14,770$36,925
IX-10 Payroll taxesPrograms $13,405 · Management $8,937$22,342
IX-13 Office expensesPrograms $1,976 · Management $1,317$3,293
IX-16 OccupancyPrograms $45,694 · Management $30,463$76,157
IX-17 TravelPrograms $1,847 · Management $1,232$3,079
IX-19 Conferences, conventions and meetingsPrograms $217,688$217,688
IX-22 Depreciation, depletion and amortizationPrograms $521 · Management $348$869
IX-24 Other expenses (24a–d)Programs $22,766 · Management $52,077 · Fundraising $0$74,843
IX-24e All other expensesPrograms $8,118 · Management $8,744$16,862
IX-25 Total functional expensesPrograms $525,392 · Management $245,370 · Fundraising $0$770,762
Part X · Balance sheet $120,675 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $31,679$97,537
X-2 Savings and temporary cash investmentsStart of year $52,530$22,376
X-10c Land, buildings and equipment, netStart of year $1,631$762
X-16 Total assetsStart of year $85,840$120,675
X-25 Other liabilities$222,275
X-26 Total liabilitiesStart of year $0$222,275
X-27 Net assets without donor restrictionsStart of year $85,840−$101,600
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $85,840−$101,600
X-33 Total liabilities and net assetsStart of year $85,840$120,675
Part XI · Reconciliation of net assets −$101,600 net assets at year end
XI-1 Total revenue$583,322
XI-2 Total expenses$770,762
XI-3 Revenue less expenses−$187,440
XI-4 Net assets at start of year$85,840
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−$101,600

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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