Texas Association Of School Business Officials
- Assets
- $13.6m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Austin, TX
- Founding
- 06/2011
- Data as of
- 08/2022
- EIN
- 74-6087585
Organization Overview
Texas Association Of School Business Officials is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 08/2023, Texas Association Of School Business Officials employed 31 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Texas Association Of School Business Officials 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 08/2022, Texas Association Of School Business Officials generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.6m during the year ending 08/2022. While expenses have increased by 5.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE IN A PROGRAM OF PROFESSIONAL EDUCATION AND TRAINING TO DEVELOP THE HIGHEST STANDARDS OF EFFICIENCY AND ETHICS IN THE PROFESSIONAL MANAGEMENT OF TEXAS SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES - THESE SERVICES INCLUDE PROVIDING EXTENSIVE RESOURCES, OPPORTUNITIES FOR PEER INTERACTION, JOB POSTINGS, TIMELY TOPICAL COMMUNICATION THROUGH EMAILS, AND DISCOUNTS ON CONFERENCES AND WORKSHOPS. THROUGH THE ONLINE MEMBERS ONLY SITE, MEMBERS MAY ACCESS THE BEST PRACTICES RESOURCE DOCUMENTS, PARTICIPATE IN THE E-COMMUNITIES, A DISCUSSION BOARD SPECIFIC TO JOB-RELATED ISSUES, AND ACCESS THE MEMBERS DIRECTORY.
CONFERENCES AND EXHIBITS - TASBO HAS AN ANNUAL CONFERENCE, A SUMMER CONFERENCE, AND A MAINTENANCE/OPERATIONS CONFERENCE THAT ALL INCLUDE EXHIBITORS. CONFERENCES OFFER PROFESSIONAL TRAINING AND EDUCATION CONCERNING SCHOOL BUSINESS OPERATIONS AND LEADERSHIP GUIDANCE FOR THE ASSOCIATION. THE ANNUAL AND SUMMER CONFERENCES ARE DEVELOPED BY STAFF IN CONJUNCTION WITH COMMITTEES.
ACADEMICS AND WORKSHOPS - THE DEVELOPMENT AND OFFERING OF VARIOUS TIMELY ACADEMIES AND WORKSHOPS PROVIDE PROFESSIONAL TRAINING AND INFORMATION TO SCHOOL DISTRICT PERSONNEL IN A VARIETY OF DELIVERY FORMATS. THESE INCLUDE ONE-DAY WORKSHOPS FOCUSING ON SINGLE TOPICS OF INTEREST, MULTIPLE-DAY ACADEMIES WITH SEVERAL PRESENTERS PROVIDING INFORMATION ON A MULTITUDE OF ISSUES, AND ONLINE WEBINARS FEATURING SHORT, 1-2 HOUR PRESENTATIONS, WHICH ARE DELIVERED ELECTRONICALLY TO THE PARTICIPANTS' DESKTOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shay Adams President | OfficerTrustee | 1 | $0 |
Elaine Cogburn President-Elect | OfficerTrustee | 1 | $0 |
Darrell Dodds Immed. Past President | OfficerTrustee | 1 | $0 |
Jennifer Land Past-President | OfficerTrustee | 1 | $0 |
Jennifer Duplessis Vice-President | OfficerTrustee | 1 | $1,750 |
Derek Gillard Director | Trustee | 1 | $7,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pixel Llc Conference Audio-visual Services | 8/30/23 | $393,212 |
Advanced Solutions International Software Application Software | 8/30/23 | $221,094 |
Gaylord Texan Resort Conference Hospitality Services | 8/30/23 | $991,902 |
Irving Convention Center Conference Facilities | 8/30/23 | $138,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,360,302 |
| Investment income | $29,027 |
| 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 | $8,546,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $809,601 |
| Compensation of current officers, directors, key employees. | $129,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,747,016 |
| Pension plan accruals and contributions | $159,721 |
| Other employee benefits | $162,894 |
| Payroll taxes | $176,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $22,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $738,013 |
| Advertising and promotion | $13,565 |
| Office expenses | $133,269 |
| Information technology | $629,462 |
| Royalties | $0 |
| Occupancy | $186,348 |
| Travel | $518,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,028,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,793 |
| Insurance | $49,123 |
| All other expenses | $0 |
| Total functional expenses | $7,633,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,361 |
| Savings and temporary cash investments | $10,061,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $294,879 |
| 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 | $390,993 |
| Net Land, buildings, and equipment | $2,641,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,100 |
| Total assets | $13,552,555 |
| Accounts payable and accrued expenses | $542,661 |
| Grants payable | $0 |
| Deferred revenue | $411,626 |
| 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 | $0 |
| Total liabilities | $954,287 |
| Net assets without donor restrictions | $12,598,268 |
| 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 | $13,552,555 |