Form 990 for tax year 2024
Filed by TEXAS COUNCIL FOR INTERNATIONAL STUDIES.
Totals
- Total revenue
- $2,402,329
- Total expenses
- $2,474,053
- Contributions and grants received
- $1,068,500
- Grants paid
- $0
- Program service revenue
- $1,333,829
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,069,450
- Total liabilities, end of year
- $22,275
- Net assets or fund balances, end of year
- $1,047,175
- Program services expenses (Part IX)
- $2,169,635
- Management and general expenses
- $304,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,169,635
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,068,500
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $1,333,829 · related or exempt $1,333,829
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $578,417 · program services $492,979 · management and general $85,438
-
7 · Other salaries and wages
total $265,878 · program services $226,605 · management and general $39,273
-
9 · Other employee benefits
total $47,479 · program services $40,357 · management and general $7,122
-
11g · Fees: other
total $913,534 · program services $790,564 · management and general $122,970
-
12 · Advertising and promotion
total $111,181 · program services $111,181
-
13 · Office expenses
total $40,056 · management and general $40,056
-
19 · Conferences, conventions and meetings
total $101,981 · program services $101,981
-
22 · Depreciation, depletion and amortization
total $2,481 · management and general $2,481
-
23 · Insurance
total $7,078 · management and general $7,078
-
24a · Other expenses: SUBSCRIPTIONS
total $14,732 · program services $14,732
-
24b · Other expenses: STIPENDS AND INCENTIVES
total $58,412 · program services $58,412
-
24c · Other expenses: SUPPLIES & TRAINING MATERIAL
total $332,824 · program services $332,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,126,180 · end of year $1,065,172
-
10a · Land, buildings and equipment: cost or other basis
$15,655
-
10b · Land, buildings and equipment: accumulated depreciation
$11,377
-
10c · Land, buildings and equipment, net
beginning of year $4,227 · end of year $4,278
-
17 · Accounts payable and accrued expenses
beginning of year $11,508 · end of year $22,275
-
27 · Net assets without donor restrictions
beginning of year $1,118,899 · end of year $1,047,175
Mission and programs · 2024
Mission
TCIS FACILITATES IMPLEMENTATION OF INTERNATIONAL BACCALAUREATE (IB) PROGRAMS THROUGH PARTNERSHIP AGREEMENTS WITH IB SCHOOLS AND DISTRICTS AND PROVIDES IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS.
-
TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED INTERNATIONAL BACCALAUREATE (IB) PROGRAMS, IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS FOR 15 SCHOOLS WITH 3 INDEPENDENT SCHOOL DISTRICTS IN TEXAS THE MISSION OF TCIS ALIGNS WITH THE INTERNATIONAL BACCALAUREATE MISSION STATEMENT. THE INTERNATIONAL BACCALAUREATE AIMS TO DEVELOP INQUIRING, KNOWLEDGEABLE AND CARING YOUNG PEOPLE WHO HELP CREATE A BETTER AND MORE PEACEFUL WORLD THROUGH INTERCULTURAL UNDERSTANDING AND RESPECT. TO THIS END THE ORGANIZATION WORKS WITH SCHOOLS, GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS TO DEVELOP CHALLENGING PROGRAMS OF INTERNATIONAL EDUCATION AND RIGOROUS ASSESSMENT. THESE PROGRAMS ENCOURAGE STUDENTS ACROSS THE WORLD TO BECOME ACTIVE, COMPASSIONATE AND LIFELONG LEARNERS WHO UNDERSTAND THAT OTHER PEOPLE, WITH THEIR DIFFERENCES, CAN ALSO BE RIGHT. TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED ITS PROGRAMS TO 7 SCHOLLS IN THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT, 6 SCHOOLS IN THE LONGVIEW INDEPENDENT SCHOOL DISTRICT, AND 2 SCHOOLS IN THE EDGEWOOD INDEPENDENT SCHOOL DISTRICT.
Expenses $2,169,635
As filed on the 2024 return.
Listed in Part VII
-
DLES HERRON
KEY EMPLOYEE
- Total calculated
- $191,258
- From this org
- $176,582
- From related orgs
- $0
- Other
- $14,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,582
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,676
- Filer's total
- $191,258
-
MARGARET DAVIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $190,889
- From this org
- $161,959
- From related orgs
- $0
- Other
- $28,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,959
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,930
- Filer's total
- $190,889
-
MATTHEW WEBER
KEY EMPLOYEE
- Total calculated
- $140,320
- From this org
- $136,000
- From related orgs
- $0
- Other
- $4,320
- Hours/week
- 40
-
JOHN R WINK
KEY EMPLOYEE
- Total calculated
- $115,346
- From this org
- $103,876
- From related orgs
- $0
- Other
- $11,470
- Hours/week
- 40
-
KAREN PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KILE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TODD KETTLER
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
JACOB NAVARRETE
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
CAROL VELAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HESSELTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANET BUBERT
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610099349300311
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