Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1054101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$17,732,335
Up $773,977 (+4.6%) from 2019
Net Assets
Up$12,180,556
Up $547,723 (+4.7%) from 2019
Liabilities
Up$5,551,779
Up $226,254 (+4.2%) from 2019
Revenue
Down$5,479,792
Down $109,394 (-2.0%) from 2019
Expenses
Up$4,933,736
Up $237,217 (+5.1%) from 2019
Net Income
Down$546,056
Down $346,611 (-39%) from 2019
Promote teaching profession
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,328,680 | $12,171,063 | ▲ $842,383 |
| Accounts Receivable | $3,655,156 | $3,815,315 | ▲ $160,159 |
| Investments Other Securities | $1,502,058 | $1,190,313 | ▼ $311,745 |
| Land, Buildings, and Equipment, Net | $350,650 | $340,923 | ▼ $9,727 |
| Prepaid Expenses and Deferred Charges | $108,566 | $209,415 | ▲ $100,849 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $16,958,358 | $17,732,335 | ▲ $773,977 |
| Other Assets Total | $13,247 | $5,306 | ▼ $7,941 |
| Liabilities | |||
| Deferred Revenue | $4,186,423 | $4,449,796 | ▲ $263,373 |
| Accounts Payable and Accrued Expenses | $1,139,102 | $1,101,983 | ▼ $37,119 |
| Total Liabilities | $5,325,525 | $5,551,779 | ▲ $226,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,632,833 | $12,180,556 | ▲ $547,723 |
| Total Net Assets Fund Balance | $11,632,833 | $12,180,556 | ▲ $547,723 |
| Total Liabilities and Net Assets / Fund Balance | $16,958,358 | $17,732,335 | ▲ $773,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,799 | $1,264,412 | $1,384,211 |
| Equipment | $125,579 | $515,936 | $641,515 |
| Land | $74,877 | - | $74,877 |
| Other Land Buildings | $20,668 | $14,762 | $35,430 |
| Other Securities | $1,189,313 | - | - |
| Closely Held Equity Interests | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeri Stone | Executive Director | FT | $232,349 | $94,846 | $327,195 |
| Dohn Larson | Director of Legal Services | FT | $225,118 | $51,690 | $276,808 |
| Lonnie Hollingsworth | General Counsel | FT | $227,899 | $41,174 | $269,073 |
| Holly Taebel-eaton | Director of Professional D | FT | $163,044 | $35,756 | $198,800 |
| Ann Fickel | Associate Executive Direct | FT | $176,000 | $21,482 | $197,482 |
| Michael Currie | Staff Attorney | FT | $143,905 | $36,027 | $179,932 |
| Geraldo Francisco | Staff Attorney | FT | $147,829 | $31,226 | $179,055 |
| Julie Leahy | Staff Attorney | FT | $137,483 | $33,754 | $171,237 |
| Paige Williams | Director of Legislation | FT | $133,696 | $27,092 | $160,788 |
| Cherie Bales | Past President | - | $523 | - | $523 |
| Name | Title |
|---|---|
| Melody Young | Budget Chair |
| Cristal Isaacks | Legislation Chair |
| Ann Martinez | Membership Chair |
| Albert Mosqueda | President |
| Twila Reed | President Elect |
| Sherry Miller | Curriculum & Instruction C |
| Eleanore Malone | Governance |
| Joyce Mccurdy | Professional Rights & Resp |
| Teresa Koehler | Teacher Personal Services |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,299,099 |
| Other Expenses | $1,634,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,417,661 | $414,628 | - | $1,832,289 |
| Current Officers, Directors, Trustees, and Key Employees | $662,843 | $198,723 | - | $861,566 |
| All Other Expenses | $182,519 | $215,474 | - | $397,993 |
| Other Employee Benefits | $198,400 | $81,325 | - | $279,725 |
| Payroll Taxes | $133,046 | $35,273 | - | $168,319 |
| Pension Plan Contributions | $123,572 | $33,628 | - | $157,200 |
| Other Expenses | $150,211 | $138,853 | - | $138,853 |
| Insurance | - | $83,385 | - | $83,385 |
| Depreciation Depletion | - | $78,055 | - | $78,055 |
| Fees for Services Legal | $57,201 | $17,709 | - | $74,910 |
| Fees for Services Lobbying | $55,416 | - | - | $55,416 |
| Information Technology | $379 | $51,635 | - | $52,014 |
| Conferences and Meetings | $52,066 | $-280 | - | $51,786 |
| Office Expenses | $11,799 | $28,773 | - | $40,572 |
| Fees for Services Accounting | - | $21,100 | - | $21,100 |
| Fees for Services Management | - | $13,440 | - | $13,440 |
| Travel | $11,798 | - | - | $11,798 |
| Total Functional Expenses | $3,471,055 | $1,462,681 | $0 | $4,933,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,942,040 |
| Expenses per Audited Statements | $4,933,736 |
| Total Expenses per Form 990 | $4,933,736 |
| Expenses Not Reported on Form 990 | $8,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $716,151 |
| Total Nondeductible Lobbying and Political Cost | $716,151 |
“Various officers and directors have various relationships with other officers and directors.”
“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.”
“Dues and subscriptions: program service expenses 126,999. Management and general expenses 9,219. Fundraising expenses 0. Total expenses 136,218. Repairs and maintenance: program service expenses 0. Management and general expenses 47,422. Fundraising expenses 0. Total expenses 47,422. Marketing, membership, special projects: program service expenses 18,942. Management and general expenses 28,211. Fundraising expenses 0. Total expenses 47,153. Bank charges and fees: program service expenses 190. Management and general expenses 42,652. Fundraising expenses 0. Total expenses 42,842. Telephone: program service expenses 27,226. Management and general expenses 6,657. Fundraising expenses 0. Total expenses 33,883. Equipment rental: program service expenses 0. Management and general expenses 24,187. Fundraising expenses 0. Total expenses 24,187. Utilities: program service expenses 0. Management and general expenses 20,053. Fundraising expenses 0. Total expenses 20,053. Auto expense: program service expenses 0. Management and general expenses 18,227. Fundraising expenses 0. Total expenses 18,227. Security: program service expenses 0. Management and general expenses 16,674. Fundraising expenses 0. Total expenses 16,674. Staff development and education: program service expenses 8,515. Management and general expenses 345. Fundraising expenses 0. Total expenses 8,860. Janitorial services: program service expenses 0. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 1,134. Committee expenses: program service expenses 809. Management and general expenses 0. Fundraising expenses 0. Total expenses 809. Contribution: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Miscellaneous: program service expenses -177. Management and general expenses 193. Fundraising expenses 0. Total expenses 16. Public information: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”
“Management believes there are no uncertain tax positions for which a liability must be accrued at august 31, 2020 and 2019.”
“RENTAL EXPENSE -8,304.”
“RENTAL EXPENSE 8,304.”
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 | 1139102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1101983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3655156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3815315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE TEACHING PROFESSION |
| IRS990/AllOtherContributionsAmt | 0 | 5370712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERI STONE |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 662843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 861566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5370712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72667 |
| IRS990/CYOtherExpensesAmt | 0 | 1634637 |
| IRS990/CYOtherRevenueAmt | 0 | 36413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3299099 |
| IRS990/CYTotalExpensesAmt | 0 | 4933736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5479792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4186423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4449796 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78055 |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3471055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17709 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74910 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 55416 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 55416 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13440 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 42258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27092 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT MOSQUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRISTAL ISAACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELEANORE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TWILA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERIE BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERI STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LONNIE HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN FICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY TAEBEL-EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALDO FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAIGE WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 284937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 228411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 238516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133696 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUDGET CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER PERSONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CURRICULUM & INSTRUCTION C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGISLATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROFESSIONAL RIGHTS & RESP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF LEGAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PROFESSIONAL D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STAFF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF LEGISLATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5488096 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52014 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83385 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1502058 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1190313 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2136033 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8304 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 185 |
| IRS990/MissionDesc | 0 | PROMOTE TEACHING PROFESSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11632833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12180556 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3696 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -64354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11632833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12180556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279725 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 138853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138853 |
| 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 | 18030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1602 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18030 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 12900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 1602 |
| IRS990/OtherRevenueTotalAmt | 0 | 32717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 414628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1417661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1832289 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157200 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209415 |
| IRS990/PrincipalOfficerNm | 0 | JERI STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5433450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133993 |
| IRS990/PYOtherExpensesAmt | 0 | 1653635 |
| IRS990/PYOtherRevenueAmt | 0 | 21743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 892667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3042884 |
| IRS990/PYTotalExpensesAmt | 0 | 4696519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5589186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11328680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12171063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 805607 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 5370712 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 716151 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 716151 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -89456 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1264412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1384211 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 641515 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8304 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4933736 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74877 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74877 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1667 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35430 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8304 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1189313 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES & CD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1667 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8304 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.