Civic Intelligence

Texas Public Employees Association

990 • Fiscal year 2021 • EIN 74-1032369

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.TPEA.ORG

View Organization Page

512 E 11th StreetAustin, TX 78701

(512) 476-2691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$193,295

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

140%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,132,463

Up $1,714,809 (+71%) from 2020

Net Assets

Up

$4,026,003

Up $1,766,824 (+78%) from 2020

Liabilities

Down

$106,460

Down $52,015 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$3,079,078

Up $1,795,841 (+140%) from 2020

Expenses

Up

$1,310,906

Up $25,218 (+2.0%) from 2020

Net Income

Up

$1,768,172

Up $1,770,623 (+72241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,462,807Liabilities 2011: $74,636Net Assets 2011: $1,388,1712011Assets 2012: $1,429,358Liabilities 2012: $74,597Net Assets 2012: $1,354,7612012Assets 2013: $2,698,316Liabilities 2013: $1,276,098Net Assets 2013: $1,422,2182013Assets 2014: $2,767,326Liabilities 2014: $1,184,884Net Assets 2014: $1,582,4422014Assets 2015: $2,786,393Liabilities 2015: $1,087,901Net Assets 2015: $1,698,4922015Assets 2016: $2,781,895Liabilities 2016: $983,774Net Assets 2016: $1,798,1212016Assets 2017: $2,602,852Liabilities 2017: $638,364Net Assets 2017: $1,964,4882017Assets 2018: $2,635,281Liabilities 2018: $503,932Net Assets 2018: $2,131,3492018Assets 2019: $2,544,010Liabilities 2019: $277,023Net Assets 2019: $2,266,9872019Assets 2020: $2,417,654Liabilities 2020: $158,475Net Assets 2020: $2,259,1792020Assets 2021: $4,132,463Liabilities 2021: $106,460Net Assets 2021: $4,026,0032021Assets 2022: $7,760,489Liabilities 2022: $51,112Net Assets 2022: $7,709,3772022Assets 2023: $7,701,583Liabilities 2023: $172,775Net Assets 2023: $7,528,8082023Assets 2024: $7,739,646Liabilities 2024: $82,467Net Assets 2024: $7,657,1792024Assets 2025: $7,676,576Liabilities 2025: $45,216Net Assets 2025: $7,631,3602025

Highlighted filing

2021

Assets$4,132,463
Liabilities$106,460
Net Assets$4,026,003
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,109,797Expenses 2011: $1,119,593Net Income 2011: -$9,7962011Revenue 2012: $1,084,720Expenses 2012: $1,091,067Net Income 2012: -$6,3472012Revenue 2013: $1,256,792Expenses 2013: $1,152,661Net Income 2013: $104,1312013Revenue 2014: $1,349,497Expenses 2014: $1,172,774Net Income 2014: $176,7232014Revenue 2015: $1,313,760Expenses 2015: $1,180,994Net Income 2015: $132,7662015Revenue 2016: $1,378,187Expenses 2016: $1,304,168Net Income 2016: $74,0192016Revenue 2017: $1,504,226Expenses 2017: $1,328,825Net Income 2017: $175,4012017Revenue 2018: $1,397,312Expenses 2018: $1,214,267Net Income 2018: $183,0452018Revenue 2019: $1,387,744Expenses 2019: $1,263,709Net Income 2019: $124,0352019Revenue 2020: $1,283,237Expenses 2020: $1,285,688Net Income 2020: -$2,4512020Revenue 2021: $3,079,078Expenses 2021: $1,310,906Net Income 2021: $1,768,1722021Revenue 2022: $4,857,416Expenses 2022: $1,085,440Net Income 2022: $3,771,9762022Revenue 2023: $704,660Expenses 2023: $1,210,397Net Income 2023: -$505,7372023Revenue 2024: $708,707Expenses 2024: $1,072,239Net Income 2024: -$363,5322024Revenue 2025: $865,923Expenses 2025: $1,230,916Net Income 2025: -$364,9932025

Highlighted filing

2021

Revenue$3,079,078
Expenses$1,310,906
Net Income$1,768,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,507,392
Mission and Program Overview

Mission

To advance and promote the civil, economic, financial and social rights and interests of state employees and their families in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,257$3,305,545▲ $3,037,288
Cash and Non-Interest-Bearing Accounts$340,163$416,592▲ $76,429
Land, Buildings, and Equipment, Net$1,784,294$396,803▼ $1,387,491
Investments Other Securities$15,165--
Prepaid Expenses and Deferred Charges$7,005$9,629▲ $2,624
Accounts Receivable$2,770$3,894▲ $1,124
Investments in Publicly Traded Securities$0--
Total Assets$2,417,654$4,132,463▲ $1,714,809
Liabilities
Accounts Payable and Accrued Expenses$27,790$77,611▲ $49,821
Mortgage Notes Payable Secured by Investment Property$74,569$0▼ $74,569
Deferred Revenue$11,285$15,578▲ $4,293
Other Liabilities$44,831$13,271▼ $31,560
Total Liabilities$158,475$106,460▼ $52,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,179$4,026,003▲ $1,766,824
Total Net Assets Fund Balance$2,259,179$4,026,003▲ $1,766,824
Total Liabilities and Net Assets / Fund Balance$2,417,654$4,132,463▲ $1,714,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,243$733,652$1,005,895
Equipment$9,060$171,855$180,915
Land$115,500-$115,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BishopExecutive DirectorFT$175,750$17,545$193,295
Ann Bishop--$175,750$17,545$193,295

Board Members and Trustees

NameTitle
Richard BabcockPresident
Tim FitzpatrickPresident-elect
Jan ThomasVice-president
Delvin DennisDirector
Joe GolsonDirector
Kelly ZrubekDirector
Victoriano CasasDirector
Dan MaxwellSecretary
Caroll FuchsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,379
Program Service Revenue
$730,075
Investment Income
$1,797,418
Other Revenue
$440,206
All Other Contributions
$24,954
Change in Net Assets
$1,768,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,134
Salaries, Compensation, and Employee Benefits$504,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$328,228
Other Salaries and Wages$0$0$0$235,163
Current Officers, Directors, Trustees, and Key Employees$0$0$0$193,295
Advertising$0$0$0$148,549
Depreciation Depletion$0$0$0$78,390
Fees for Services Other$0$0$0$62,611
Fees for Services Lobbying$0$0$0$53,344
Information Technology$0$0$0$52,406
Office Expenses$0$0$0$33,723
Payroll Taxes$0$0$0$29,010
Other Employee Benefits$0$0$0$24,922
Pension Plan Contributions$0$0$0$22,382
Conferences and Meetings$0$0$0$19,850
Other Expenses$0$0$0$13,755
Fees for Services Accounting$0$0$0$8,750
Travel$0$0$0$2,767
Interest$0$0$0$1,958
Insurance$0$0$0$1,803
Total Functional Expenses$0$0$0$1,310,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Public Employees Association
EIN
74-1032369
Phone
5124762691
Address
512 E 11TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Richard Babcock
Title
President
Phone
5124762691
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bishop
Formed
1946
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Tpea has more than 11,000 members of texas state government employees and retirees.”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 7B

“Amendments to the bylaws must be approved by 2/3 of chapter delegates present and voting at any regular or special meeting.”

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“The board receives annual training on all policies including the conflict of interest policy. Board members are required to disclose all conflicts immediately.”

Pt VI, Line 15A

“The executive committee serves as a compensation committee and is made up of independent persons. The executive committee reviews the executive director's compensation annually and makes recommendations to the board of directors for approval.”

Pt VI, Line 15B

“The association used market data such as market salary survey and texas tribune state employee salaries when determining a salary for certain key employees.”

Pt VI, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02259179
IRS990/NetAssetsOrFundBalancesEOYAmt04026003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01705831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01796686
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt090855
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0424673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0426476
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01803
IRS990/NetUnrelatedBusTxblIncmAmt091658
IRS990/NetUnrlzdGainsLossesInvstAmt0-1348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02259179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04026003
IRS990/NoncashContributionsAmt024954
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0328228
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024922
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt013755
IRS990/OtherLiabilitiesGrp/BOYAmt044831
IRS990/OtherLiabilitiesGrp/EOYAmt013271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt029010
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt022382
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09629
IRS990/PrincipalOfficerNm0ANN BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGIONS AND CHAPTERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGN PROGRAMS TO IMPROVE THE QUALITY OF PUBLIC SERVICE AND THE WELFARE OF STATE EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04624
IRS990/PYOtherExpensesAmt0776605
IRS990/PYOtherRevenueAmt0422020
IRS990/PYProgramServiceRevenueAmt0856593
IRS990/PYRevenuesLessExpensesAmt0-2451
IRS990/PYSalariesCompEmpBnftPaidAmt0509083
IRS990/PYTotalExpensesAmt01285688
IRS990/PYTotalRevenueAmt01283237
IRS990/ReconcilationRevenueExpnssAmt01768172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0426476
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013730
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013730
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03305545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SEPARATE POLITICAL ACTION COMMITTEE (EMPACT), WHICH HANDLES ALL POLITICAL CONTRIBUTION ACTIVITY SEPARATE FROM THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt050
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005895
IRS990ScheduleD/EquipmentGrp/BookValueAmt09060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180915
IRS990ScheduleD/LandGrp/BookValueAmt0115500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396803
IRS990ScheduleD/TotalLiabilityAmt013271
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPEA HAS MORE THAN 11,000 MEMBERS OF TEXAS STATE GOVERNMENT EMPLOYEES AND RETIREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY 2/3 OF CHAPTER DELEGATES PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RECEIVES ANNUAL TRAINING ON ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE AND IS MADE UP OF INDEPENDENT PERSONS. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION USED MARKET DATA SUCH AS MARKET SALARY SURVEY AND TEXAS TRIBUNE STATE EMPLOYEE SALARIES WHEN DETERMINING A SALARY FOR CERTAIN KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742579571

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,463
Liabilities
$106,460
Net assets
$4,026,003
Revenue
$3,079,078
Expenses
$1,310,906
Net income
$1,768,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.05$7.63$0.87$1.23$0.36
2024Summary only. Only limited summary data is available for this year.$7.74$0.08$7.66$0.71$1.07$0.36
2023Summary only. Only limited summary data is available for this year.$7.70$0.17$7.53$0.70$1.21$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.05$7.71$4.86$1.09$3.77
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.11$4.03$3.08$1.31$1.77
2020Summary only. Only limited summary data is available for this year.$2.42$0.16$2.26$1.28$1.29$0.00
2019Summary only. Only limited summary data is available for this year.$2.54$0.28$2.27$1.39$1.26$0.12
2018Summary only. Only limited summary data is available for this year.$2.64$0.50$2.13$1.40$1.21$0.18
2017Summary only. Only limited summary data is available for this year.$2.60$0.64$1.96$1.50$1.33$0.18
2016Summary only. Only limited summary data is available for this year.$2.78$0.98$1.80$1.38$1.30$0.07
2015Summary only. Only limited summary data is available for this year.$2.79$1.09$1.70$1.31$1.18$0.13
2014Summary only. Only limited summary data is available for this year.$2.77$1.18$1.58$1.35$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$2.70$1.28$1.42$1.26$1.15$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$0.07$1.35$1.08$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$1.11$1.12$0.01