Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1192009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$3,034,391
Down $783,334 (-21%) from 2019
Net Assets
Down$1,710,125
Down $245,293 (-13%) from 2019
Liabilities
Down$1,324,266
Down $538,041 (-29%) from 2019
Revenue
Up$2,836,848
Up $68,034 (+2.5%) from 2019
Expenses
Down$3,018,729
Down $422,310 (-12%) from 2019
Net Income
Up-$181,881
Up $490,344 (+73%) from 2019
To educate members on horticulture in the state of texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,070,484 | $1,828,594 | ▼ $241,890 |
| Land, Buildings, and Equipment, Net | $468,723 | $458,871 | ▼ $9,852 |
| Cash and Non-Interest-Bearing Accounts | $406,486 | $307,547 | ▼ $98,939 |
| Prepaid Expenses and Deferred Charges | $585,876 | $251,454 | ▼ $334,422 |
| Savings and Temporary Cash Investments | $253,899 | $173,278 | ▼ $80,621 |
| Accounts Receivable | $32,257 | $14,647 | ▼ $17,610 |
| Total Assets | $3,817,725 | $3,034,391 | ▼ $783,334 |
| Liabilities | |||
| Deferred Revenue | $1,817,714 | $1,285,815 | ▼ $531,899 |
| Accounts Payable and Accrued Expenses | $44,593 | $38,451 | ▼ $6,142 |
| Total Liabilities | $1,862,307 | $1,324,266 | ▼ $538,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,955,418 | $1,710,125 | ▼ $245,293 |
| Total Net Assets Fund Balance | $1,955,418 | $1,710,125 | ▼ $245,293 |
| Total Liabilities and Net Assets / Fund Balance | $3,817,725 | $3,034,391 | ▼ $783,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,691 | $1,214,366 | $1,417,057 |
| Other Land Buildings | $52,630 | $411,489 | $464,119 |
| Land | $178,826 | - | $178,826 |
| Equipment | $24,724 | $94,576 | $119,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Graham | President | FT | $161,440 | $15,803 | $177,243 |
| Amy Graham | - | - | $156,000 | $21,243 | $177,243 |
| Sarah Riggins | Director Marketing & Comm. | FT | $82,559 | $9,629 | $92,188 |
| Amy Prenger | Director Expo Exhibits | FT | $83,299 | $7,557 | $90,856 |
| Ryan Skrobarczyk | Director Legislative Affairs | FT | $80,940 | $8,768 | $89,708 |
| James Theiss | Director Industry Ed & Certs | FT | $76,000 | $11,428 | $87,428 |
| Cheryl Staritz | Director Finance | FT | $73,440 | $11,295 | $84,735 |
| Name | Title |
|---|---|
| Tim Little | Chair-elect |
| Jay Williams | Chairman |
| Joshua Bracken | Past-chair |
| Brad Seever | Director |
| Craig Duttarer | Director |
| Dean Warren | Director |
| Gerry Bower | Director |
| Jackie Smith | Director |
| Jerome Alder | Director |
| Kevin Grossberndt | Director |
| Kevin Norris | Director |
| Michael Hugg | Director |
| Nigel Clark | Director |
| Scott Rigsby | Director |
| Steven Akers | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,863,170 |
| Salaries, Compensation, and Employee Benefits | $1,155,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $0 | $0 | $0 | $1,263,382 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $622,158 |
| Other Salaries and Wages | $0 | $0 | $0 | $332,167 |
| Office Expenses | $0 | $0 | $0 | $181,651 |
| Payroll Taxes | $0 | $0 | $0 | $92,876 |
| Travel | $0 | $0 | $0 | $82,550 |
| Fees for Services Other | $0 | $0 | $0 | $75,221 |
| Depreciation Depletion | $0 | $0 | $0 | $62,990 |
| Other Employee Benefits | $0 | $0 | $0 | $54,682 |
| Pension Plan Contributions | $0 | $0 | $0 | $53,676 |
| Advertising | $0 | $0 | $0 | $45,411 |
| Occupancy | $0 | $0 | $0 | $28,502 |
| Insurance | $0 | $0 | $0 | $20,082 |
| Other Expenses | $0 | $0 | $0 | $3,634 |
| Total Functional Expenses | $0 | $0 | $0 | $3,018,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $128,974 |
| Current Year Nondeductible Lobbying and Political Cost | $106,853 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Total Exempt Function Spending | $0 |
“Tnla members are growers, landscape contractors, retail nursery, and supplier green industry businesses.”
“All voting members of the association in good standing shall be entitled to vote on the election of officers.”
“All voting members of the association in good standing shall be entitled to vote on changes to bylaws and various management items.”
“The board of directors has been provided a copy of the form 990 prior to its filing.”
“The board of directors is required to sign a conflict of interest policy on an annual basis. The board consistently monitors compliance through agenda items every six months.”
“The executive committee performs an annual performance review of the ceo. The ceo provides information available from association industry salary surveys. The executive committee approves compensation of the ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to members upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE MEMBERS ON HORTICULTURE IN THE STATE OF TEXAS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122805182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7730 S IH-35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 622158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1263382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73196 |
| IRS990/CYOtherExpensesAmt | 0 | 1863170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2763652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1155559 |
| IRS990/CYTotalExpensesAmt | 0 | 3018729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2836848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1817714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1285815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62990 |
| IRS990/Desc | 0 | PREPARED FOR A TRADE SHOW TO EDUCATE MEMBERS AND PERSONS IN INDUSTRY REGARDING HORTICULTURE PRODUCTS. THE TRADE SHOW HAD OVER 6,000 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GROSSBERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIGEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG DUTTARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERRY BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD SEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEROME ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY PRENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERYL STARITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN SKROBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES THEISS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 73440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 82559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 80940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 76000 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. EXPO EXHIBITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. MARKETING & COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. LEGISLATIVE AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. INDUSTRY ED & CERTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 3087775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74123 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2070484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1828594 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1720431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2179302 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250927 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE MEMBERS ON HORTICULTURE IN THE STATE OF TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1955418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1710125 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -927 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -927 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1955418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1710125 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54682 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGIONAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92876 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53676 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 585876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251454 |
| IRS990/PrincipalOfficerNm | 0 | AMY GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARS & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1562124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 577895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 247500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 82939 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 145507 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SEMINARS & LITERATURE TO EDUCATE MEMBERS ON BEST BUSINESS PRACTICES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED CERTIFICATION PROGRAMS TO IMPROVE SERVICES TO PUBLIC. CERTIFICATION PROGRAMS HAD APPROXIMATELY 850 PARTICIPANTS IN THE PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102516 |
| IRS990/PYOtherExpensesAmt | 0 | 1833646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2666298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1121173 |
| IRS990/PYTotalExpensesAmt | 0 | 2954819 |
| IRS990/PYTotalRevenueAmt | 0 | 2768814 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173278 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 28895 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 100079 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 577895 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 22121 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 106853 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 128974 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.