Civic Intelligence

Texas State Teachers Association

EIN 74-1316497 • 501(c)5 • Austin, TX

View Organization Page

Profile

Unite, organize and empower public education advocates to shape public education in texas thus providing a quality public school for every child.

8716 North Mo-pac ExpresswayAustin, TX 78759

www.tsta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

4.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,773,811

Up $3,203,452 (+14%) from 2023

Liabilities

Down

$4,430,446

Down $277,493 (-5.9%) from 2023

Net Assets

Up

$21,343,365

Up $3,480,945 (+19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$12,251,324

Up $460,264 (+3.9%) from 2023

Expenses

Up

$11,491,047

Up $564,177 (+5.2%) from 2023

Net Income

Down

$760,277

Down $103,913 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,025,961Liabilities 2011: $14,653,500Net Assets 2011: -$7,627,5392011Assets 2012: $6,226,423Liabilities 2012: $17,536,133Net Assets 2012: -$11,309,7102012Assets 2013: $6,504,276Liabilities 2013: $12,592,904Net Assets 2013: -$6,088,6282013Assets 2014: $6,130,561Liabilities 2014: $11,735,705Net Assets 2014: -$5,605,1442014Assets 2015: $4,878,077Liabilities 2015: $13,507,572Net Assets 2015: -$8,629,4952015Assets 2016: $15,518,889Liabilities 2016: $14,400,770Net Assets 2016: $1,118,1192016Assets 2017: $15,853,317Liabilities 2017: $10,419,950Net Assets 2017: $5,433,3672017Assets 2018: $15,489,125Liabilities 2018: $6,088,416Net Assets 2018: $9,400,7092018Assets 2019: $15,109,390Liabilities 2019: $9,308,327Net Assets 2019: $5,801,0632019Assets 2020: $16,052,973Liabilities 2020: $9,213,827Net Assets 2020: $6,839,1462020Assets 2021: $19,090,132Liabilities 2021: $4,534,467Net Assets 2021: $14,555,6652021Assets 2022: $19,057,157Liabilities 2022: $4,457,206Net Assets 2022: $14,599,9512022Assets 2023: $22,570,359Liabilities 2023: $4,707,939Net Assets 2023: $17,862,4202023Assets 2024: $25,773,811Liabilities 2024: $4,430,446Net Assets 2024: $21,343,3652024

Highlighted filing

2024

Assets$25,773,811
Liabilities$4,430,446
Net Assets$21,343,365
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,226,6712011Revenue 2012: $11,945,161Expenses 2012: $12,188,511Net Income 2012: -$243,3502012Revenue 2013: $12,512,693Expenses 2013: $12,550,887Net Income 2013: -$38,1942013Revenue 2014: $12,739,926Expenses 2014: $12,786,758Net Income 2014: -$46,8322014Revenue 2015: $13,779,282Expenses 2015: $13,738,905Net Income 2015: $40,3772015Revenue 2016: $23,177,446Expenses 2016: $11,493,756Net Income 2016: $11,683,6902016Revenue 2017: $12,366,632Expenses 2017: $12,226,607Net Income 2017: $140,0252017Revenue 2018: $12,203,390Expenses 2018: $12,366,005Net Income 2018: -$162,6152018Revenue 2019: $11,547,134Expenses 2019: $11,698,913Net Income 2019: -$151,7792019Revenue 2020: $11,823,018Expenses 2020: $11,115,388Net Income 2020: $707,6302020Revenue 2021: $12,831,856Expenses 2021: $11,392,783Net Income 2021: $1,439,0732021Revenue 2022: $11,266,605Expenses 2022: $10,865,177Net Income 2022: $401,4282022Revenue 2023: $11,791,060Expenses 2023: $10,926,870Net Income 2023: $864,1902023Revenue 2024: $12,251,324Expenses 2024: $11,491,047Net Income 2024: $760,2772024

Highlighted filing

2024

Revenue$12,251,324
Expenses$11,491,047
Net Income$760,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,773,811
Liabilities
$4,430,446
Net assets
$21,343,365
Revenue
$12,251,324
Expenses
$11,491,047
Net income
$760,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$4.43$21.3$12.3$11.5$0.76
2023Detailed filing. Detailed filing data is available for this year.$22.6$4.71$17.9$11.8$10.9$0.86
2022Detailed filing. Detailed filing data is available for this year.$19.1$4.46$14.6$11.3$10.9$0.40
2021Detailed filing. Detailed filing data is available for this year.$19.1$4.53$14.6$12.8$11.4$1.44
2020Detailed filing. Detailed filing data is available for this year.$16.1$9.21$6.84$11.8$11.1$0.71
2019Detailed filing. Detailed filing data is available for this year.$15.1$9.31$5.80$11.5$11.7$0.15
2018Detailed filing. Detailed filing data is available for this year.$15.5$6.09$9.40$12.2$12.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.9$10.4$5.43$12.4$12.2$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.5$14.4$1.12$23.2$11.5$11.7
2015Detailed filing. Detailed filing data is available for this year.$4.88$13.5$8.63$13.8$13.7$0.04
2014Summary only. Only limited summary data is available for this year.$6.13$11.7$5.61$12.7$12.8$0.05
2013Summary only. Only limited summary data is available for this year.$6.50$12.6$6.09$12.5$12.6$0.04
2012Summary only. Only limited summary data is available for this year.$6.23$17.5$11.3$11.9$12.2$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$14.7$7.63$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$12,292,255
Mission and Program Overview

Mission

To promote and advocate for the dignity, security, and well-being of the

To promote and advocate for the dignity, security, and well-being of the texas state teachers assn membership and to support the tsta efforts to enhance public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,690,369$9,441,817▲ $3,751,448
Land, Buildings, and Equipment, Net$8,264,431$8,025,556▼ $238,875
Savings and Temporary Cash Investments$2,606,495$2,792,113▲ $185,618
Cash and Non-Interest-Bearing Accounts$3,293,642$2,414,014▼ $879,628
Investments in Publicly Traded Securities$705,801$860,367▲ $154,566
Accounts Receivable$784,195$740,542▼ $43,653
Inventories for Sale or Use$54,871$69,571▲ $14,700
Total Assets$22,570,359$25,773,811▲ $3,203,452
Other Assets Total$1,170,555$1,429,831▲ $259,276
Liabilities
Other Liabilities$1,943,144$1,978,929▲ $35,785
Accounts Payable and Accrued Expenses$1,439,426$1,442,309▲ $2,883
Deferred Revenue$1,325,369$1,009,208▼ $316,161
Total Liabilities$4,707,939$4,430,446▼ $277,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,862,420$21,343,365▲ $3,480,945
Total Net Assets Fund Balance$17,862,420$21,343,365▲ $3,480,945
Total Liabilities and Net Assets / Fund Balance$22,570,359$25,773,811▲ $3,203,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,115,891$1,606,132$8,722,023
Equipment$161,611$1,337,957$1,499,568
Land$741,583-$741,583
Other Land Buildings$6,471-$6,471
Other Assets Org$1,429,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,639,894-▲ $4,409-$1,644,303
2022$1,636,483-▲ $3,411-$1,639,894
2021$1,636,483---$1,636,483
2020$1,636,483---$1,636,483
2019$1,629,152-▲ $7,331-$1,636,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KouriExecutive Director Until 6/28/2024FT$175,901$79,034$254,935
Ovidia MolinaPresidentFT$193,562$15,324$208,886
Amanda MooreGeneral Counsel to 6/17/2024FT$128,740$74,689$203,429
Portia BossePublic Affairs DirectorFT$137,545$65,868$203,413
Patricia VarelaDirector of Affiliate and LeadershipFT$125,296$62,596$187,892
Sherra BowersCFOFT$129,864$55,143$185,007
Linda EstradaVice PresidentFT$152,787$29,734$182,521
Yolanda GonzalezOrganizerFT$106,780$57,956$164,736
Anezka CarmonaDeputy Executive DirectorFT$112,725$43,541$156,266
Susan SalinasOrganizerFT$106,470$42,172$148,642

Board Members and Trustees

NameTitle
David RingNea Director, Place 1
Aaron PhillipsNea Director, Place 2
Evelina LoyaAffiliate Tsta-retired
Patricia HeintzelmanAffiliates - Tfa
Zachary SheriffAffiliates - Tsta Aspiring Educators
Maritza BarreraNea Esp At-large
Veronica BorregoRegion 1
Michelle CardenasRegion 10
Valencia JohnsonRegion 11
Lauren Kern SmithRegion 12
Ann Margaret GallardoRegion 13
Ronald KottsRegion 14
Lakeisha PattersonRegion 15
Stephanie PowellRegion 16
Bridget SmithRegion 17
Winifred JacksonRegion 18
Angela DavisRegion 19
Leticia BarbosaRegion 2
Angelena WatkinsRegion 3
Luis De La GarzaRegion 4
Alejandra LopezRegion 5
Sylvia OrtegaRegion 6
Jeffrey CynorRegion 8
Melanie SheehanRegion 9
Mariana HansenSupervisory At-large

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ortiz Law FirmLegal Services1304 WEST ABRAM ST STE 100, Arlington, TX 76013$133,498
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,108,808
Investment Income
$154,820
Other Revenue
$-12,304
Change in Net Assets
$760,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,288,628
Revenue Not Reported on Financial Statements
$-37,304
Revenue Not Reported on Form 990
$191,987
Other Revenue Adjustments
$-37,304
Total Revenue per Audited Statements
$12,480,615
Total Revenue per Form 990
$12,251,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,663,489
Other Expenses$4,788,508
Grants and Similar Amounts Paid$39,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,332,077
Fees for Services Other---$1,185,384
Current Officers, Directors, Trustees, and Key Employees---$1,010,275
Other Employee Benefits---$932,023
Payments to Affiliates---$808,995
Travel---$704,297
Fees for Services Legal---$446,131
Payroll Taxes---$389,114
Depreciation Depletion---$309,608
Conferences and Meetings---$269,311
Office Expenses---$249,675
Occupancy---$131,899
All Other Expenses---$99,809
Other Expenses---$89,113
Insurance---$57,625
Grants to Domestic Orgs---$39,050
Fees for Services Accounting---$33,603
Total Functional Expenses$0$0$0$11,491,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,528,351
Expenses per Audited Statements$11,491,047
Total Expenses per Form 990$11,491,047
Expenses Not Reported on Form 990$37,304
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$1,429,831
Affliliate Accounts Payable$549,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The texas state teachers association is a statewide membership organization of teachers and other public education employees created to advance the cause of public education and to serve and represent the interest of its members.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws are subject to approval by members”

Form 990, Part VI, Section B, Line 11B

“The board of directors and the cfo review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the association's financial and operational standards. The president and executive director provide the policy to affiliates, board members and staff, and monitor for any potential conflicts of interest. The board is not required to disclose interests annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed against comparable data in similar industry and region. The advisory committee reviews executive director compensation and it is approved by the board. Officer salaries are set in the bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas State Teachers Association
EIN
74-1316497
Phone
5124765355
Address
8716 NORTH MO-PAC EXPRESSWAY, AUSTIN, TX 78759

Signing Officer

Name
Anezka Carmona
Title
Executive Director
Phone
5124765355
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anezka Carmona
Formed
1880
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
25
Employees
131
Volunteers
150

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 1,185,384.”

FORM 990, PART XI, LINE 9:

“Change in unfunded pension liability 2,528,681.”

FORM 990, PART XII, LINE 2C:

“The advisory committee serves this function and this hasn't changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The permanent fund quasi-endowment is a designated fund by the board of directors to sustain the association for the long-term.”

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The association has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial position, changes in net assets or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -37,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,304.”

Raw XML AppendixShowing 400 of 834 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/ActivityOrMissionDesc0TO PROMOTE AND ADVOCATE FOR THE DIGNITY, SECURITY, AND WELL-BEING OF THE TEXAS STATE TEACHERS ASSN MEMBERSHIP AND TO SUPPORT THE TSTA EFFORTS TO ENHANCE PUBLIC EDUCATION
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IRS990/Desc0PROMOTE THE PROGRESS OF EDUCATION IN THE STATE OF TEXAS THROUGH CONFERENCES, TRAINING, NEA PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES, AND OTHER PROGRAMS. OBTAIN BENEFITS OF AN INDEPENDENT AND UNITED TEACHING PROFESSION BY INFORMING MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS OF COMMUNICATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AFFILIATE TSTA-RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt1AFFILIATES - TFA
IRS990/Form990PartVIISectionAGrp/TitleTxt2AFFILIATES - TSTA ASPIRING EDUCATORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA DIRECTOR, PLACE 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEA DIRECTOR, PLACE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 10
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 11
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 12
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 13
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IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 15
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 16
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 17
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 18
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 19
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt23SUPERVISORY AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24NEA ESP AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR UNTIL 6/28/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt30PUBLIC AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt32GENERAL COUNSEL TO 6/17/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF AFFILIATE AND LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt34ORGANIZER
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IRS990/MissionDesc0UNITE, ORGANIZE AND EMPOWER PUBLIC EDUCATION ADVOCATES TO SHAPE PUBLIC EDUCATION IN TEXAS THUS PROVIDING A QUALITY PUBLIC SCHOOL FOR EVERY CHILD.
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