Civic Intelligence

Texas State Florists' Association

990 • Fiscal year 2023 • EIN 74-1233996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$181,538

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,195,917

Up $627,997 (+24%) from 2022

Net Assets

Up

$3,148,729

Up $625,531 (+25%) from 2022

Liabilities

Up

$47,188

Up $2,466 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,539,252

Up $78,732 (+5.4%) from 2022

Expenses

Up

$987,256

Up $225,587 (+30%) from 2022

Net Income

Down

$551,996

Down $146,855 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$3,195,917
Liabilities$47,188
Net Assets$3,148,729
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,539,252
Expenses$987,256
Net Income$551,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,539,252
Mission and Program Overview

Mission

To promote florists in texas

Cultivating member success and a strong floral community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,538,356$1,421,918▼ $116,438
Investments in Publicly Traded Securities-$958,475-
Land, Buildings, and Equipment, Net$523,588$501,197▼ $22,391
Cash and Non-Interest-Bearing Accounts$401,985$210,888▼ $191,097
Accounts Receivable$91,447$71,891▼ $19,556
Prepaid Expenses and Deferred Charges$12,544$31,548▲ $19,004
Total Assets$2,567,920$3,195,917▲ $627,997
Liabilities
Deferred Revenue$24,839$31,760▲ $6,921
Accounts Payable and Accrued Expenses$19,883$15,428▼ $4,455
Total Liabilities$44,722$47,188▲ $2,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,520,886$3,145,517▲ $624,631
Net Assets With Donor Restrictions$2,312$3,212▲ $900
Total Net Assets Fund Balance$2,523,198$3,148,729▲ $625,531
Total Liabilities and Net Assets / Fund Balance$2,567,920$3,195,917▲ $627,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,376$49,676$393,052
Equipment$40,702$93,188$133,890
Land$117,119-$117,119
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna NordmanExecutive DirectorFT$176,250$5,288$181,538
Dianna Nordman--$176,250$5,288$181,538
Michelle KarnsNew Executive DirectorFT$10,833-$10,833

Board Members and Trustees

NameTitle
Cheryl VaughanPast President
Susan PilandPresident
Ed Fimbel1st Vice President
Marisa Guerrero2nd Vice President
Patrick BerryGrower Director
Iuliia ProkhorovaRetail Director
Jimmy BurrageRetail Director
Yolanda AmosRetail Director
John PriestTreasurer/wholesale Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$1,449,120
Investment Income
$88,232
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$551,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,429
Revenue Not Reported on Financial Statements
$9,823
Revenue Not Reported on Form 990
$73,535
Total Revenue per Audited Statements
$1,602,964
Total Revenue per Form 990
$1,539,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,933
Salaries, Compensation, and Employee Benefits$355,323
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$254,232
Current Officers, Directors, Trustees, and Key Employees$0$0$0$181,538
Other Salaries and Wages$0$0$0$142,130
Fees for Services Other$0$0$0$110,244
Travel$0$0$0$92,063
Office Expenses$0$0$0$66,833
Depreciation Depletion$0$0$0$25,008
Payroll Taxes$0$0$0$24,073
Occupancy$0$0$0$23,068
Advertising$0$0$0$15,159
Information Technology$0$0$0$15,086
Insurance$0$0$0$10,957
Fees for Service Investment Mgmnt Fees$0$0$0$9,823
Fees for Services Accounting$0$0$0$9,460
Other Employee Benefits$0$0$0$5,686
Pension Plan Contributions$0$0$0$1,896
Total Functional Expenses$0$0$0$987,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$987,256
Expenses per Audited Statements$977,433
Total Expenses per Audited Statements$977,433
Expenses Not Reported on Financial Statements$9,823
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
Susan Piland
Title
President
Phone
5125280806
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Karns
Formed
1914
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
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.”

Form 990, Part IX, Line 11G

“Contracted services 110244.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
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IRS990/MissionDesc0CULTIVATING MEMBER SUCCESS AND A STRONG FLORAL COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03148729
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IRS990/NetUnrlzdGainsLossesInvstAmt073535
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt023068
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IRS990/OfficeExpensesGrp/TotalAmt066833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/TotalAmt024073
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031548
IRS990/PrincipalOfficerNm0MICHELLE KARNS
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
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/TotalRevenueColumnAmt075115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21313748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49822
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH TSFA'S CERTIFICATION PROGRAMS AND TRAINING TOOLS FOR HIGH SCHOOL STUDENTS AND FLORAL DESIGN TEACHERS, THOUSANDS OF STUDENTS EARN INDUSTRY-BASED CERTIFICATIONS ANNUALLY, PREPARING THEM TO SUCCESSFULLY ENTER THE WORKFORCE AND EDUCATING THEM AS CONSUMERS OF PRODUCTS PRODUCED BY THE FLORAL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TSFA'S PUBLICATIONS AND DIGITAL PROPERTIES INCREASE AWARENESS OF THE FLORAL INDUSTRY, STRENGTHEN THE FLORAL COMMUNITY AND HELP CONNECT CONSUMERS TO LOCAL FLORISTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034580
IRS990/PYOtherExpensesAmt0468599
IRS990/PYProgramServiceRevenueAmt01425940
IRS990/PYRevenuesLessExpensesAmt0698851
IRS990/PYSalariesCompEmpBnftPaidAmt0293070
IRS990/PYTotalExpensesAmt0761669
IRS990/PYTotalRevenueAmt01460520
IRS990/ReconcilationRevenueExpnssAmt0551996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01421918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393052
IRS990ScheduleD/EquipmentGrp/BookValueAmt040702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09823
IRS990ScheduleD/ExpensesSubtotalAmt0977433
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09823
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09823
IRS990ScheduleD/LandGrp/BookValueAmt0117119
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073535
IRS990ScheduleD/RevenueNotReportedAmt073535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09823
IRS990ScheduleD/RevenueSubtotalAmt01529429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501197
IRS990ScheduleD/TotalExpensesPerForm990Amt0987256
IRS990ScheduleD/TotalRevenuePerForm990Amt01539252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977433
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNA NORDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt7CONTRACTED SERVICES 110244.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS FLORAL ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742603915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEANDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078646
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,917
Liabilities
$47,188
Net assets
$3,148,729
Revenue
$1,539,252
Expenses
$987,256
Net income
$551,996
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