Civic Intelligence

Texas State Florists' Association

990 • Fiscal year 2019 • EIN 74-1233996

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.TSFA.ORG
Post Office Box 859Leander, TX 78646

(512) 834-0361

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$96,933

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,638,784

Up $46,146 (+2.9%) from 2018

Net Assets

Up

$1,559,432

Up $47,786 (+3.2%) from 2018

Liabilities

Down

$79,352

Down $1,640 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$703,866

Up $86,583 (+14%) from 2018

Expenses

Up

$667,704

Up $37,200 (+5.9%) from 2018

Net Income

Up

$36,162

Up $49,383 (+374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,094,577Liabilities 2011: $54,287Net Assets 2011: $1,040,2902011Assets 2012: $1,157,161Liabilities 2012: $28,444Net Assets 2012: $1,128,7172012Assets 2013: $1,227,809Liabilities 2013: $52,930Net Assets 2013: $1,174,8792013Assets 2014: $1,302,059Liabilities 2014: $36,109Net Assets 2014: $1,265,9502014Assets 2015: $1,438,325Liabilities 2015: $67,230Net Assets 2015: $1,371,0952015Assets 2016: $1,449,998Liabilities 2016: $41,993Net Assets 2016: $1,408,0052016Assets 2017: $1,567,753Liabilities 2017: $53,803Net Assets 2017: $1,513,9502017Assets 2018: $1,592,638Liabilities 2018: $80,992Net Assets 2018: $1,511,6462018Assets 2019: $1,638,784Liabilities 2019: $79,352Net Assets 2019: $1,559,4322019Assets 2020: $1,716,462Liabilities 2020: $70,903Net Assets 2020: $1,645,5592020Assets 2021: $2,161,253Liabilities 2021: $138,019Net Assets 2021: $2,023,2342021Assets 2022: $2,567,920Liabilities 2022: $44,722Net Assets 2022: $2,523,1982022Assets 2023: $3,195,917Liabilities 2023: $47,188Net Assets 2023: $3,148,7292023Assets 2024: $3,803,469Liabilities 2024: $92,629Net Assets 2024: $3,710,8402024

Highlighted filing

2019

Assets$1,638,784
Liabilities$79,352
Net Assets$1,559,432
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,587Expenses 2011: $299,972Net Income 2011: $54,6152011Revenue 2012: $373,434Expenses 2012: $285,007Net Income 2012: $88,4272012Revenue 2013: $420,469Expenses 2013: $374,307Net Income 2013: $46,1622013Revenue 2014: $526,890Expenses 2014: $435,819Net Income 2014: $91,0712014Revenue 2015: $560,292Expenses 2015: $455,147Net Income 2015: $105,1452015Revenue 2016: $498,840Expenses 2016: $461,930Net Income 2016: $36,9102016Revenue 2017: $622,529Expenses 2017: $516,584Net Income 2017: $105,9452017Revenue 2018: $617,283Expenses 2018: $630,504Net Income 2018: -$13,2212018Revenue 2019: $703,866Expenses 2019: $667,704Net Income 2019: $36,1622019Revenue 2020: $591,561Expenses 2020: $517,516Net Income 2020: $74,0452020Revenue 2021: $1,032,065Expenses 2021: $701,262Net Income 2021: $330,8032021Revenue 2022: $1,460,520Expenses 2022: $761,669Net Income 2022: $698,8512022Revenue 2023: $1,539,252Expenses 2023: $987,256Net Income 2023: $551,9962023Revenue 2024: $1,482,355Expenses 2024: $995,180Net Income 2024: $487,1752024

Highlighted filing

2019

Revenue$703,866
Expenses$667,704
Net Income$36,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$703,866
Mission and Program Overview

Mission

To promote florists in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,158$868,000▲ $359,842
Land, Buildings, and Equipment, Net$494,407$538,706▲ $44,299
Cash and Non-Interest-Bearing Accounts$540,350$153,448▼ $386,902
Prepaid Expenses and Deferred Charges$35,080$44,333▲ $9,253
Accounts Receivable$14,643$34,297▲ $19,654
Total Assets$1,592,638$1,638,784▲ $46,146
Liabilities
Deferred Revenue$67,710$64,110▼ $3,600
Accounts Payable and Accrued Expenses$13,282$15,242▲ $1,960
Total Liabilities$80,992$79,352▼ $1,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,944$1,553,651▲ $51,707
Net Assets With Donor Restrictions$9,702$5,781▼ $3,921
Total Net Assets Fund Balance$1,511,646$1,559,432▲ $47,786
Total Liabilities and Net Assets / Fund Balance$1,592,638$1,638,784▲ $46,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,520$0$383,520
Land$117,119-$117,119
Equipment$38,067$48,945$87,012
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna NordmanExecutive DirectorFT$94,110$2,823$96,933

Board Members and Trustees

NameTitle
Tom J Wolfe SrPast President
Gina WatersPresident
Cheryl Vaughan1st Vice President
Kassie Baker2nd Vice President
Jimmy KlepacGrower Director
Charles IngrumRetail Director
Jodi McshanRetail Director
Susan PilandRetail Director
Hein VerverWholesale Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,457
Investment Income
$7,409
Other Revenue
$0
Change in Net Assets
$36,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,866
Revenue Not Reported on Form 990
$11,624
Total Revenue per Audited Statements
$715,490
Total Revenue per Form 990
$703,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,669
Salaries, Compensation, and Employee Benefits$222,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$177,472
Other Salaries and Wages$0$0$0$105,457
Current Officers, Directors, Trustees, and Key Employees$0$0$0$96,933
Office Expenses$0$0$0$90,182
Travel$0$0$0$51,973
Fees for Services Other$0$0$0$36,476
Occupancy$0$0$0$31,551
Payroll Taxes$0$0$0$16,414
Depreciation Depletion$0$0$0$15,776
Advertising$0$0$0$13,341
Insurance$0$0$0$11,475
Information Technology$0$0$0$9,057
Fees for Services Accounting$0$0$0$8,250
Pension Plan Contributions$0$0$0$3,231
Fees for Service Investment Mgmnt Fees$0$0$0$86
Fees for Services Legal$0$0$0$30
Total Functional Expenses$0$0$0$667,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,704
Total Expenses per Audited Statements$667,704
Total Expenses per Form 990$667,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Filer

Filer Name
TEXAS STATE FLORISTS' ASSOCIATION
EIN
74-1233996
Phone
5128340361
Address
POST OFFICE BOX 859, LEANDER, TX 78646

Signing Officer

Name
Gina Waters
Title
President
Phone
5128340361
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Nordman
Formed
1914
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 6

“The texas state florists' association is a professional trade association for all branches of the floral industry including retailers, wholesale growers, manufacturers of floral products and supplies, brokers, shippers, importers, interior plantscapers, and others who service the floral industry. The membership also includes students, retired florists, university professors and researchers. Tsfa represents and services the floral industry in texas and has members in other states.”

Pt VI, Line 7A

“The members elect the board of directors at the annual meeting.”

Pt VI, Line 7B

“Any amendments to the bylaws and constitution must be approved by a vote of the membership. In addition, use of the general reserve fund must be approved by a vote of the membership.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“Board members receive training annually on the association's policies including the conflict of interest policy. Board members are required to notify the board president of any potential conflicts.”

Pt VI, Line 15A

“The board reviews the executive director's compensation on an annual basis during the budget process.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to members upon request.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016414
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044333
IRS990/PrincipalOfficerNm0DIANNA NORDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FORUM AND SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435427
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt115194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TSFA EXPO AND SHOWCASE HELD ANNUALLY PROVIDES INDUSTRY MEMBERS WITH EDUCATIONAL SEMINARS, DESIGN COMPETITION AND SHOWS. APPROXIMATELY 50 VENDORS AND 600 INDUSTRY MEMBERS ATTEND.
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS CERTIFIED FLORIST EDUCATION PROGRAM HAS OVER 800 GRADUATES THAT ACHIEVED THEIR CERTIFICATION DESIGNATION THROUGH TWELVE COMPREHENSIVE HANDS-ON AND LECTURE COURSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100
IRS990/PYInvestmentIncomeAmt06538
IRS990/PYOtherExpensesAmt0446929
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0597645
IRS990/PYRevenuesLessExpensesAmt0-13221
IRS990/PYSalariesCompEmpBnftPaidAmt0183575
IRS990/PYTotalExpensesAmt0630504
IRS990/PYTotalRevenueAmt0617283
IRS990/ReconcilationRevenueExpnssAmt036162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383520
IRS990ScheduleD/EquipmentGrp/BookValueAmt038067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087012
IRS990ScheduleD/ExpensesSubtotalAmt0667704
IRS990ScheduleD/LandGrp/BookValueAmt0117119
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011624
IRS990ScheduleD/RevenueNotReportedAmt011624
IRS990ScheduleD/RevenueSubtotalAmt0703866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538706
IRS990ScheduleD/TotalExpensesPerForm990Amt0667704
IRS990ScheduleD/TotalRevenuePerForm990Amt0703866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEXAS STATE FLORISTS' ASSOCIATION IS A PROFESSIONAL TRADE ASSOCIATION FOR ALL BRANCHES OF THE FLORAL INDUSTRY INCLUDING RETAILERS, WHOLESALE GROWERS, MANUFACTURERS OF FLORAL PRODUCTS AND SUPPLIES, BROKERS, SHIPPERS, IMPORTERS, INTERIOR PLANTSCAPERS, AND OTHERS WHO SERVICE THE FLORAL INDUSTRY. THE MEMBERSHIP ALSO INCLUDES STUDENTS, RETIRED FLORISTS, UNIVERSITY PROFESSORS AND RESEARCHERS. TSFA REPRESENTS AND SERVICES THE FLORAL INDUSTRY IN TEXAS AND HAS MEMBERS IN OTHER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AMENDMENTS TO THE BYLAWS AND CONSTITUTION MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. IN ADDITION, USE OF THE GENERAL RESERVE FUND MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS BEEN PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE TRAINING ANNUALLY ON THE ASSOCIATION'S POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD PRESIDENT OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS FLORAL ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN INSTITUTE OF FLORAL DESIGNERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742603915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721047126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEANDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEANDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178646
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS FLORAL ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN INSTITUTE OF FLORAL DESIGNERS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,784
Liabilities
$79,352
Net assets
$1,559,432
Revenue
$703,866
Expenses
$667,704
Net income
$36,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$1.48$1.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$1.54$0.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.52$1.46$0.76$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$1.03$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.70$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$0.62$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$0.05$1.51$0.62$0.52$0.11
2016Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$0.56$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.53$0.44$0.09
2013Summary only. Only limited summary data is available for this year.$1.23$0.05$1.17$0.42$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.37$0.29$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.35$0.30$0.05