Texas Charter Schools Association
- Assets
- $5.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Austin, TX
- Founding
- 02/2009
- Data as of
- 06/2022
- EIN
- 26-2920798
Organization Overview
Texas Charter Schools Association is located in Austin, TX. The organization was established in 2009. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, Texas Charter Schools Association employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Charter Schools Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Texas Charter Schools Association generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Texas Charter Schools Association has awarded 47 individual grants totaling $1,471,041. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A STATEWIDE MEMBERSHIP ORGANIZATION DEDICATED TO PROMOTING EFFECTIVE CHARTER SCHOOLS OF ALL TYPES.
Describe the Organization's Program Activity:
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 TRAINING, COMPLIANCE, AND PROFESSIONAL DEVELOPMENT.
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 TRAINING, COMPLIANCE, AND PROFESSIONAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Cook Chair | OfficerTrustee | 1 | $0 |
Chris Barbic Vice Chair | OfficerTrustee | 1 | $0 |
Kathleen Zimmermann Treasurer | OfficerTrustee | 1 | $0 |
George Pedraza Secretary | OfficerTrustee | 1 | $0 |
Stacy Alton Director | Trustee | 1 | $0 |
Sehbha Ali Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ithaka Management Llc Advocacy Consulting | 6/29/22 | $111,000 |
Tenet Leadership Professional Development And Tea Consult | 6/29/22 | $111,435 |
Virtualcfo Finance/accounting Consulting | 6/29/22 | $129,440 |
Schoolforward Llc Communications And Advocacy Consulting | 6/29/22 | $110,215 |
Virtualcfo Finance/accounting Consulting | 6/29/22 | $129,440 |
Tenet Leadership Professional Development And Tea Consult | 6/29/22 | $111,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,249,693 |
| Total Program Service Revenue | $4,328,107 |
| Investment income | $3,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,643,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $847,280 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,107 |
| Compensation of current officers, directors, key employees. | $143,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,575,367 |
| Pension plan accruals and contributions | $59,816 |
| Other employee benefits | $122,156 |
| Payroll taxes | $152,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,457 |
| Fees for services: Accounting | $20,591 |
| Fees for services: Lobbying | $81,370 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $784,492 |
| Advertising and promotion | $38,396 |
| Office expenses | $27,438 |
| Information technology | $62,098 |
| Royalties | $0 |
| Occupancy | $395,388 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500,678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,375 |
| Insurance | $24,101 |
| All other expenses | $44,331 |
| Total functional expenses | $5,457,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,462,961 |
| Savings and temporary cash investments | $3,000,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $319,021 |
| Net Land, buildings, and equipment | $6,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,851 |
| Total assets | $5,893,800 |
| Accounts payable and accrued expenses | $118,231 |
| Grants payable | $0 |
| Deferred revenue | $1,485,543 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,314 |
| Total liabilities | $1,629,088 |
| Net assets without donor restrictions | $4,264,712 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,893,800 |
Grants Awarded
Over the last fiscal year, Texas Charter Schools Association has awarded $623,882 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
LIFE SCHOOL OF DALLAS PURPOSE: ADVOCACY | $29,444 |
YES PREP PUBLIC SCHOOLS PURPOSE: ADVOCACY | $20,000 |
LEGACY21 PURPOSE: ADVOCACY | $29,444 |
IDEA PUBLIC SCHOOLS PURPOSE: ADVOCACY | $20,000 |
COMPASS ROSE EDUCATION INC PURPOSE: ADVOCACY | $29,444 |
CITYSCAPE SCHOOLS INC PURPOSE: ADVOCACY | $29,444 |