Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 74-1054101 • 501(c)4 • Austin, TX
Profile
Promote teaching profession
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$16,518,691
Down $789,464 (-4.6%) from 2023
Liabilities
Down$4,539,383
Down $383,280 (-7.8%) from 2023
Net Assets
Down$11,979,308
Down $406,184 (-3.3%) from 2023
Revenue
Up$4,746,275
Up $67,939 (+1.5%) from 2023
Expenses
Up$5,149,898
Up $68,252 (+1.3%) from 2023
Net Income
Down-$403,623
Down $313 (-0.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote teaching profession
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,895,248 | $11,220,699 | ▼ $674,549 |
| Accounts Receivable | $3,200,823 | $3,103,921 | ▼ $96,902 |
| Investments Other Securities | $1,507,009 | $1,511,780 | ▲ $4,771 |
| Land, Buildings, and Equipment, Net | $197,623 | $166,182 | ▼ $31,441 |
| Prepaid Expenses and Deferred Charges | $131,676 | $119,996 | ▼ $11,680 |
| Total Assets | $17,308,155 | $16,518,691 | ▼ $789,464 |
| Other Assets Total | $375,776 | $396,113 | ▲ $20,337 |
| Liabilities | |||
| Deferred Revenue | $3,697,835 | $3,543,867 | ▼ $153,968 |
| Accounts Payable and Accrued Expenses | $1,161,470 | $944,891 | ▼ $216,579 |
| Other Liabilities | $63,358 | $50,625 | ▼ $12,733 |
| Total Liabilities | $4,922,663 | $4,539,383 | ▼ $383,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,385,492 | $11,979,308 | ▼ $406,184 |
| Total Net Assets Fund Balance | $12,385,492 | $11,979,308 | ▼ $406,184 |
| Total Liabilities and Net Assets / Fund Balance | $17,308,155 | $16,518,691 | ▼ $789,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,694 | $1,354,917 | $1,388,611 |
| Equipment | $57,611 | $776,186 | $833,797 |
| Land | $74,877 | - | $74,877 |
| Other Land Buildings | $0 | $35,430 | $35,430 |
| Other Securities | $1,232,029 | - | - |
| Closely Held Equity Interests | $279,751 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Hollingsworth | General Counsel | FT | $255,747 | $45,822 | $301,569 |
| Ann Fickel | Executive Director | FT | $231,000 | $64,039 | $295,039 |
| Holly Eaton | Director of Professional D | FT | $182,554 | $58,783 | $241,337 |
| Gerald Francisco | Staff Attorney | FT | $187,236 | $39,398 | $226,634 |
| Michael Currie | Staff Attorney | FT | $177,598 | $48,094 | $225,692 |
| Julie Leahy | Staff Attorney | FT | $168,097 | $43,724 | $211,821 |
| Paige Williams | Director of Legislation | FT | $160,570 | $40,779 | $201,349 |
| Nydia Alvarez-alonzo | President | - | $11,174 | - | $11,174 |
| Name | Title |
|---|---|
| Vivian Burleson | Budget Chair |
| Jennifer Hutchinson | Governance Committe Chair |
| Brec Espinosa | Legislation Chair |
| Debra Helbert | Membership Committe Chair |
| Melanie Love Hoyt | Teacher Personal Services Chair |
| Eleanore Malone | Past President |
| Melody Young | President Elect |
| Park Brigtsen | Director of Accounting |
| Persie Tynes | Director of Membership |
| Clare Haefner | Director of Publications |
| Cristal Isaacks | Curriculum & Instruction C |
| Sharron Wood | Professional Rights & Resp |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gustafson Law Pllc | Legal Services On Behalf Of Members | 365 S TAMARRON DR, Durango, CO 81301 | $169,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,519,153 |
| Other Expenses | $1,630,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,686,242 | $604,191 | - | $2,290,433 |
| Current Officers, Directors, Trustees, and Key Employees | $408,480 | $122,501 | - | $530,981 |
| All Other Expenses | $158,516 | $223,802 | - | $382,318 |
| Other Employee Benefits | $267,220 | $72,766 | - | $339,986 |
| Payroll Taxes | $147,163 | $46,981 | - | $194,144 |
| Pension Plan Contributions | $121,303 | $42,306 | - | $163,609 |
| Other Expenses | $125,016 | $125,608 | - | $125,608 |
| Insurance | - | $101,412 | - | $101,412 |
| Conferences and Meetings | $89,055 | - | - | $89,055 |
| Information Technology | - | $82,986 | - | $82,986 |
| Fees for Services Lobbying | $49,733 | - | - | $49,733 |
| Office Expenses | $32,867 | $16,179 | - | $49,046 |
| Depreciation Depletion | - | $43,093 | - | $43,093 |
| Fees for Services Legal | $21,533 | $20,290 | - | $41,823 |
| Fees for Services Accounting | - | $39,050 | - | $39,050 |
| Travel | $34,827 | $990 | - | $35,817 |
| Fees for Services Management | - | $7,056 | - | $7,056 |
| Total Functional Expenses | $3,541,008 | $1,608,890 | $0 | $5,149,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,803,872 |
| Total Expenses per Form 990 | $5,149,898 |
| Expenses per Audited Statements | $5,142,842 |
| Expenses Not Reported on Form 990 | $661,030 |
| Expenses Not Reported on Financial Statements | $7,056 |
| Other Expense Adjustments | $7,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $603,349 |
| Total Nondeductible Lobbying and Political Cost | $603,349 |
| Liability | Amount |
|---|---|
| Lease Liability | $50,625 |
“The association has dues paying members.”
“Members of the association may elect members of the governing body of the association.”
“Decisions of their executive board are subject to approval by members.”
“The board of directors reviews form 990 prior to filing with the irs.”
“The association monitors and enforces compliance with the conflict of interest policy on an ongoing basis.”
“The association determines executive director and officer compensation based upon contemporaneously documented deliberations.”
“The association makes its documents available upon request and on another's website.”
“Management believes there are no uncertain tax positions for which a liability must be accrued at august 31, 2024 and 2023.”
“Consolidated subsidiary revenues 470,734. Combined subsidiary revenues 70,839. Equity earnings consolidated subsidiary 23,779.”
“Rental expense -101,643. Rental income 12,000.”
“Consolidated subsidiary expense 495,887. Combined subsidiary expense 63,500. Rent expense 101,643.”
“MANAGEMENT FEE 7,056.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1161470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 944891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3200823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3103921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE TEACHING PROFESSION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN FICKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124779415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787671489 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 408480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 365 S TAMARRON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURANGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUSTAFSON LAW PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES ON BEHALF OF MEMBERS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4308316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322125 |
| IRS990/CYOtherExpensesAmt | 0 | 1630745 |
| IRS990/CYOtherRevenueAmt | 0 | 115834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3519153 |
| IRS990/CYTotalExpensesAmt | 0 | 5149898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4746275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3697835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3543867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43093 |
| IRS990/Desc | 0 | INDEPENDENT UNITED TEACHING ASSOCIATION, PROFESSIONAL EXCELLENCE, PROFESSIONAL AND ECONOMIC SECURITY FOR EDUCATORS, AND HUMAN AND CIVIL RIGHTS FOR EDUCATORS AND CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3541008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20290 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41823 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 49733 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 49733 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 58783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39398 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA HELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTAL ISAACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARRON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BREC ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN BURLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELEANORE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NYDIA ALVAREZ-ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE LOVE HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PERSIE TYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARE HAEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PARK BRIGTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN FICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LONNIE HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAIGE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOLLY EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERALD FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 274472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 256509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 177598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 187236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBERSHIP COMMITTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNANCE COMMITTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CURRICULUM & INSTRUCTION C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROFESSIONAL RIGHTS & RESP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGISLATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUDGET CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER PERSONAL SERVICES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PUBLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF LEGISLATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STAFF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PROFESSIONAL D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STAFF ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4847918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 180279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101412 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1507009 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1511780 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2166533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2332715 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 101643 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4308316 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE TEACHING PROFESSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12385492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11979308 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 78636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12385492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11979308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339986 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5208 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18090 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 13900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 5208 |
| IRS990/OtherRevenueTotalAmt | 0 | 37198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 604191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1686242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2290433 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163609 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119996 |
| IRS990/PrincipalOfficerNm | 0 | ANN FICKEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4528312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226513 |
| IRS990/PYOtherExpensesAmt | 0 | 1569697 |
| IRS990/PYOtherRevenueAmt | 0 | -76489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3511949 |
| IRS990/PYTotalExpensesAmt | 0 | 5081646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4678336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -403623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 78636 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11895248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11220699 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 646248 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4308316 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 603349 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 603349 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -42899 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1354917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1388611 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 279751 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 776186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 661030 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5142842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74877 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74877 |
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