Association Of Texas Professional Educators, Parent Company in Austin, Texas (TX)

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Association Of Texas Professional Educators, Parent Company
Employer Identification Number (EIN)742119788
Name of OrganizationAssociation Of Texas Professional Educators
Secondary NameParent Company
Address305 E Huntland Dr Ste 300, Austin, TX 78752-3747
ActivitiesProfessional association
SubsectionBusiness League
Ruling Date10/1981
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,848,081
Amount of Income$20,704,357
Form 990 Revenue Amount$13,601,060
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2012: $20,704,357
This organization: 

 $20,704,357
Other organizations performing similar types of work: 

 $1,976,526

Assets in 2012: $17,848,081
Association Of Texas Professional Educators, Parent Company: 

 $17,848,081
Other organizations performing similar types of work: 

 $1,718,631

Expenses in 2007: $11,575,919
Association Of Texas Professional Educators, Parent Company: 

 $11,575,919
Other organizations performing similar types of work: 

 $1,956,438

Income to expenses ratio in 2007: 1.0
Association Of Texas Professional Educators, Parent Company: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 0.0%
Association Of Texas Professional Educators, Parent Company: 

 0.0%
Other organizations performing similar types of work: 

 71.2%

Number of employees in 2007: 71
This organization: 

 71
Other organizations performing similar types of work: 

 26

Employees paid over $50,000 in 2007: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 12.5%

Grants share in income in 2007: 0.0%
Association Of Texas Professional Educators, Parent Company: 

 0.0%
Other organizations performing similar types of work: 

 0.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$10,500,643$10,655,970$11,550,495$11,745,688$11,844,609$11,703,595$11,800,403$12,081,407
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$216,140$325,926$216,168$293,772$365,775$322,156$265,087$311,181
Membership dues and assessments$10,205,503$10,447,392$11,285,281$11,224,128$11,289,946$11,296,733$11,459,391$11,766,972
Interest on savings and temporary cash investments$44,163$7,927$13,582$6,761$152,001$154,943$168,570$159,415
Dividends and interest from securities$184,162$167,821$152,029$138,574$39,409$41,567$65,522$66,280
Net rental income or (loss)$-57,586$21,233$5,080$8,200$-95,732$-141,685$-141,246$-148,640
Gross rents$265,472$313,902$289,871$290,203$187,186$127,105$127,617$128,310
Less: rental expenses$323,058$292,669$284,791$282,003$282,918$268,790$268,863$276,950
Other investment income$-76,226$-166,782$119,617$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-6,594$-126,224$-197,153$158,093$51,262$28,162$16,544$35,895
Gross amount from sales of assets other than inventory$1,722,330$1,412,303$939,087$2,103,806$1,072,819$1,368,568$800,050$109,135
Less: cost or other basis and sales expenses$1,728,924$1,538,527$1,136,240$1,945,713$1,021,557$1,340,406$783,506$73,240
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$-37,779$-21,867$-44,307$-83,840$-33,052$-24,836$-37,334$-115,974
Gross sales of inventory, less returns and allowances$125,771$147,914$123,695$108,296$118,415$131,964$135,172$122,390
Less: cost of goods sold$163,550$169,781$168,002$192,136$151,467$156,800$172,506$238,364
Other revenue$28,860$544$198$0$75,000$26,555$3,869$6,278
Total expenses$10,406,535$10,523,928$11,350,015$11,211,069$11,291,063$11,527,696$11,592,780$11,575,919
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,693,230$5,825,272$6,025,752$6,473,331$7,352,015$7,702,048$8,513,868$8,718,320
Excess or (deficit) for the year$94,108$132,042$200,480$534,619$553,546$175,899$207,623$505,488
Net assets or fund balances at beginning of year$5,599,122$5,693,230$5,825,272$6,025,752$6,473,331$7,352,015$7,702,048$8,513,868
Other changes in net assets or fund balances$0$0$0$-87,040$325,138$174,134$604,197$-301,036
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,575,919$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$3,296
Specific assistance to individuals$0
Benefits paid to or for members$2,379,315
Compensation of current officers, directors, key employees, etc.$205,397$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,737,321$0$0$0
Pension plan contributions not included above$251,360$0$0$0
Employee benefits not included above$447,484$0$0$0
Payroll taxes$302,728$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$24,527$0$0$0
Legal fees$69,771$0$0$0
Supplies$11,200$0$0$0
Telephone$690$0$0$0
Postage and shipping$293,287$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$88,505$0$0$0
Printing and publications$783,509$0$0$0
Travel$277,391$0$0$0
Conferences, conventions, and meetings$638,370$0$0$0
Interest$1,369$0$0$0
Depreciation, depletion, etc.$159,993$0$0$0
Other expenses not covered above$1,900,406$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$11,223,145$11,087,600$11,541,275$11,854,389$12,504,075$12,707,962$13,414,326$13,632,801
Cash - non-interest-bearing$300$300$300$300$300$300$300$300
Savings and temporary cash investments$1,265,181$1,084,907$1,715,527$1,779,451$688,005$1,195,836$1,593,913$1,578,492
Accounts receivable less allowance for doubtful accounts$1,358,880$1,319,262$1,410,522$1,140,839$1,597,190$1,496,767$1,662,300$1,756,067
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$90,662$112,454$66,824$58,779$62,368$66,730$39,746$25,521
Prepaid expenses and deferred charges$610,378$671,707$781,068$792,412$710,772$720,695$725,676$725,025
Investments - publicly-traded securities$5,470,462$5,473,460
Investments - other securities$1,284,585$1,371,193$1,118,628$2,895,290$5,432,071$5,269,908$0$0
Investments - land, buildings, and equipment less accumulated depreciation$4,443,295$4,320,784$0$0$0$0$0$0
Investments - other$2,169,864$2,206,993$2,313,698$1,173,306$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$4,134,708$4,014,012$4,013,369$3,957,726$3,921,929$4,073,936
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$5,529,915$5,262,328$5,515,523$5,381,058$5,152,060$5,005,914$4,900,458$4,914,481
Accounts payable and accrued expenses$503,447$446,177$428,554$486,365$601,578$572,201$561,198$716,801
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$2,698,765$2,649,107$2,924,974$2,912,184$2,758,531$2,802,681$2,903,323$2,972,112
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$2,327,703$2,167,044$2,161,995$1,982,509$1,791,951$1,590,278$1,376,841$1,151,144
Other liabilities$0$0$0$0$0$40,754$59,096$74,424
Total liabilities and net assets/fund balances$11,223,145$11,087,600$11,541,275$11,854,389$12,504,075$12,707,962$13,414,326$13,632,801
Total net assets or fund balances$5,693,230$5,825,272$6,025,752$6,473,331$7,352,015$7,702,048$8,513,868$8,718,320
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$10,500,643$10,655,970$11,550,495$11,745,688$11,844,609$11,703,595$11,800,403$12,081,407
Total revenue, gains, and other support per audited financial statements$10,500,643$10,825,751$11,713,417$11,842,584$12,145,341$12,176,214$12,718,351$12,170,390
Other expenses$0$170,325$162,922$105,096$205,000$330,934$776,703$-59,656
Net unrealized gains on investments$0$0$0$-87,040$53,533$174,134$604,197$-301,036
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$170,325$162,922$192,136$151,467$156,800$172,506$241,380
Other revenue$0$544$0$8,200$-95,732$-141,685$-141,245$-148,639
Investment expenses$0$0$0$0$0$0$0$0
Other$0$544$0$8,200$-95,732$-141,685$-141,245$-148,639
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$10,406,535$10,523,928$11,350,015$11,211,069$11,291,063$11,527,696$11,592,780$11,575,919
Total expenses and losses per audited financial statements$10,406,535$10,693,709$11,518,017$11,403,205$11,442,530$11,684,496$11,765,286$11,815,343
Other revenue$0$169,781$168,002$192,136$151,467$156,800$172,506$239,424
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$169,781$168,002$192,136$151,467$156,800$172,506$239,424
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$180,398$19,656$5,343
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$11,766,971
Section 162(e) lobbying and political expenditures$514,773
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$1,412,037
Taxable amount of lobbying and political expenditures$-897,264
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200671
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-35,239$460,760$11,655,886
Program service revenue
Program service revenue 1000000$0Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$240,268$0
Program service revenue 2Advertising and related services$35,63800$0$0
Program service revenue 3000000$0Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$35,275$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$11,766,972
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$159,415$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$66,280$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-70,87700$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-77,763$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$35,895$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$-115,974
Other revenue000000$0Royalty income excluded by section 512(b)(2)$1,390$4,888
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$14,338,451
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$13,951,310
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$274,950
Income from investment of tax-exempt bond proceeds$0
Royalties$23,575
Net rental loss$-31,916
Gross rents (Real / Personal)$279,200 / $0
Less: rental expenses (Real / Personal)$311,116 / $0
Rental income or (loss) (Real / Personal)$-31,916 / $0
Net gain from sales of assets other than inventory$95,514
Gross amount from sales of assets other than inventory (Securities / Other)$1,546,016 / $9,856
Less: cost or other basis and sales expenses (Securities / Other)$1,453,451 / $6,907
Gain or (loss) (Securities / Other)$92,565 / $2,949
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$25,018
Statement of Functional Expenses (for 2011)
Total functional expenses$12,669,617
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$3,654,052
Payroll taxes$334,852
Professional fundraising services$0
Other$8,680,713
Balance Sheet (for 2011)
Total assets$17,496,650
Total liabilities$1,676,778
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$345,223
Unsecured notes and loans payable to unrelated third parties$0
Other$1,331,555
Total net assets or fund balances$15,819,872
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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12National Science Teachers Association1840 Wilson Boulevard, Arlington, VA 22201-3092VA1964-08$32,565,981
13Association Of Texas Professional Educators, Parent Company305 E Huntland Dr Ste 300, Austin, TX 78752-3747TX1981-10$20,704,357
14International Reading Association Inc, Dallas County Reading Association400 Nw 27th Street, Grimes, IA 50111IA1965-05$20,549,996
15American Mensa Ltd1229 Corporate Dr W, Arlington, TX 76006-6103TX1965-05$11,408,433
16National Council Of Teachers Of English17832 Madden Drive, Pflugerville, TX 78660TX1995-06$11,006,981
17Texas Classroom Teachers AssociationPO BOX 1489, Austin, TX 78767-1489TX1957-01$4,747,035
18Texas Association For Alternative Education1306 W Anderson Ln Ste A, Austin, TX 78757-1454TX1991-10$93,165
19Association Of Texas Professional Educators, Region 10305 E Huntland Dr Ste 300, Austin, TX 78752-3747TX1981-10$78,276
20Association For Compensatory Educators Of TexasPO BOX 3516, Humble, TX 77347-3516TX1999-07$361,009
Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona1
California8
Connecticut1
District of Columbia7
Georgia3
Iowa2
Illinois4
Indiana4
Kansas2
Kentucky3
Maryland1
Michigan2
Mississippi1
North Carolina2
North Dakota1
Nebraska1
New Hampshire1
New Jersey3
New Mexico1
New York4
Ohio5
Oklahoma1
Oregon2
Pennsylvania3
South Dakota1
Tennessee2
Texas12
Utah1
Virginia6
Washington1
Wisconsin2
Total90
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAssociation Of Texas Professional Educators, Parent Company305 E Huntland Dr Ste 300, Austin, TX 78752-3747TX1981-10$20,704,357
SubordinateAssociation Of Texas Professional Educators, Region 10305 E Huntland Dr Ste 300, Austin, TX 78752-3747TX1981-10$78,276
SubordinateAssociation Of Texas Professional Educators305 East Huntland Drive Suite 300, Austin, TX 78752TX1981-10$43,213
SubordinateAssociation Of Texas Professional Educators, 4 Region305 E Huntland Dr Ste 300, Austin, TX 78752-3747TX1981-10$58,103
SubordinateAssociation Of Texas Professional Educators305 East Huntland Drive Suite 300, Austin, TX 78752TX1981-10$0
SubordinateAssociation Of Texas Professional Educators305 East Huntland Drive Suite 300, Austin, TX 78752TX1981-10$0
SubordinateAssociation Of Texas Professional Educators305 East Huntland Drive Suite 300, Austin, TX 78752TX1981-10$0
SubordinateAssociation Of Texas Professional Educators305 East Huntland Drive Suite 300, Austin, TX 78752TX1981-10$0
Number of affiliated organizations
Texas8
Total8

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