Civic Intelligence

Texas State Florists' Association

990 • Fiscal year 2021 • EIN 74-1233996

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

(512) 528-0806

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

47th percentile

$130,007

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,161,253

Up $444,791 (+26%) from 2020

Net Assets

Up

$2,023,234

Up $377,675 (+23%) from 2020

Liabilities

Up

$138,019

Up $67,116 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$1,032,065

Up $440,504 (+74%) from 2020

Expenses

Up

$701,262

Up $183,746 (+36%) from 2020

Net Income

Up

$330,803

Up $256,758 (+347%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,161,253
Liabilities$138,019
Net Assets$2,023,234
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,032,065
Expenses$701,262
Net Income$330,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Gross Receipts
$1,032,065
Mission and Program Overview

Mission

Cultivating member success and a strong floral community.

To promote florists in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$929,077$1,119,690▲ $190,613
Land, Buildings, and Equipment, Net$546,862$538,426▼ $8,436
Cash and Non-Interest-Bearing Accounts$213,051$476,816▲ $263,765
Accounts Receivable$11,398$20,643▲ $9,245
Prepaid Expenses and Deferred Charges$16,074$5,678▼ $10,396
Total Assets$1,716,462$2,161,253▲ $444,791
Liabilities
Deferred Revenue$50,029$112,090▲ $62,061
Accounts Payable and Accrued Expenses$20,874$25,929▲ $5,055
Total Liabilities$70,903$138,019▲ $67,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,452$2,018,957▲ $379,505
Net Assets With Donor Restrictions$6,107$4,277▼ $1,830
Total Net Assets Fund Balance$1,645,559$2,023,234▲ $377,675
Total Liabilities and Net Assets / Fund Balance$1,716,462$2,161,253▲ $444,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,837$28,683$383,520
Equipment$66,470$63,798$130,268
Land$117,119-$117,119
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna NordmanExecutive DirectorFT$126,110$3,897$130,007

Board Members and Trustees

NameTitle
Debbie WoltmannPast President
Cheryl VaughanPresident
Jodi Mcshan1st Vice President
Debbie Gordy2nd Vice President
Jimmy KlepacGrower Director
Marisa GuerreroRetail Director
Susan PilandRetail Director
Tiffany AlbrechtRetail Director
Tom Wolfe JrWholesale Director
Revenue and Support

Revenue Composition

Contributions and Grants
$43,422
Program Service Revenue
$962,864
Investment Income
$25,779
Other Revenue
$0
All Other Contributions
$3,430
Change in Net Assets
$330,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,863
Revenue Not Reported on Financial Statements
$6,202
Revenue Not Reported on Form 990
$46,872
Total Revenue per Audited Statements
$1,072,735
Total Revenue per Form 990
$1,032,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,401
Salaries, Compensation, and Employee Benefits$272,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$0$131,254
Current Officers, Directors, Trustees, and Key Employees$0$0$0$129,893
Other Salaries and Wages$0$0$0$115,734
Conferences and Meetings$0$0$0$107,848
Fees for Services Other$0$0$0$44,249
Travel$0$0$0$42,667
Depreciation Depletion$0$0$0$25,073
Occupancy$0$0$0$24,271
Payroll Taxes$0$0$0$20,271
Information Technology$0$0$0$17,741
Advertising$0$0$0$13,718
Insurance$0$0$0$7,878
Fees for Services Accounting$0$0$0$7,500
Fees for Service Investment Mgmnt Fees$0$0$0$6,202
Other Employee Benefits$0$0$0$4,893
Pension Plan Contributions$0$0$0$2,070
Total Functional Expenses$0$0$0$701,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$701,262
Expenses per Audited Statements$695,060
Total Expenses per Audited Statements$695,060
Expenses Not Reported on Financial Statements$6,202
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
5125280806
Address
POST OFFICE BOX 859, LEANDER, TX 78646

Signing Officer

Name
Cheryl Vaughan
Title
President
Phone
5125280806
Signed
2022-09-29
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
5125023077
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 488 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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt020271
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05678
IRS990/PrincipalOfficerNm0DIANNA NORDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOWCASE
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/TotalRevenueColumnAmt0133678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2744176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22136
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 850 GRADUATES THAT ACHIEVED THEIR CERTIFICATION DESIGNATION THROUGH TWELVE COMPREHENSIVE HANDS-ON AND LECTURE COURSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt052748
IRS990/PYOtherExpensesAmt0250997
IRS990/PYProgramServiceRevenueAmt0538813
IRS990/PYRevenuesLessExpensesAmt074045
IRS990/PYSalariesCompEmpBnftPaidAmt0266519
IRS990/PYTotalExpensesAmt0517516
IRS990/PYTotalRevenueAmt0591561
IRS990/ReconcilationRevenueExpnssAmt0330803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383520
IRS990ScheduleD/EquipmentGrp/BookValueAmt066470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06202
IRS990ScheduleD/ExpensesSubtotalAmt0695060
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06202
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06202
IRS990ScheduleD/LandGrp/BookValueAmt0117119
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046872
IRS990ScheduleD/RevenueNotReportedAmt046872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06202
IRS990ScheduleD/RevenueSubtotalAmt01025863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538426
IRS990ScheduleD/TotalExpensesPerForm990Amt0701262
IRS990ScheduleD/TotalRevenuePerForm990Amt01032065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695060
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/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132600
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,161,253
Liabilities
$138,019
Net assets
$2,023,234
Revenue
$1,032,065
Expenses
$701,262
Net income
$330,803
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