Civic Intelligence

Texas State Teachers Association

990 • Fiscal year 2015 • EIN 74-1316497

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.TSTA.ORG

View Organization Page

316 West 12th StreetAustin, TX 78701

(512) 476-5355

Siviq Scores

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

Liabilities / Assets

100th percentile

2.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$170,059

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

8.2%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,878,077

Down $1,252,484 (-20%) from 2014

Net Assets

Down

-$8,629,495

Down $3,024,351 (-54%) from 2014

Liabilities

Up

$13,507,572

Up $1,771,867 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$13,779,282

Up $1,039,356 (+8.2%) from 2014

Expenses

Up

$13,738,905

Up $952,147 (+7.4%) from 2014

Net Income

Up

$40,377

Up $87,209 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$4,878,077
Liabilities$13,507,572
Net Assets-$8,629,495
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,779,282
Expenses$13,738,905
Net Income$40,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$14,022,451
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 association membership and to support the tsta efforts to enhance public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,573,862$1,631,090▼ $942,772
Accounts Receivable$1,005,048$868,825▼ $136,223
Land, Buildings, and Equipment, Net$898,589$811,304▼ $87,285
Investments in Publicly Traded Securities$341,455$471,020▲ $129,565
Prepaid Expenses and Deferred Charges$28,637$86,540▲ $57,903
Other Notes and Loans Receivable, Net$95,695$65,695▼ $30,000
Cash and Non-Interest-Bearing Accounts$323,615$45,815▼ $277,800
Inventories for Sale or Use$21,299$26,449▲ $5,150
Total Assets$6,130,561$4,878,077▼ $1,252,484
Other Assets Total$842,361$871,339▲ $28,978
Liabilities
Other Liabilities$7,097,990$9,739,450▲ $2,641,460
Accounts Payable and Accrued Expenses$2,176,334$2,405,105▲ $228,771
Mortgage Notes Payable Secured by Investment Property$1,114,699$853,949▼ $260,750
Deferred Revenue$1,346,682$509,068▼ $837,614
Total Liabilities$11,735,705$13,507,572▲ $1,771,867
Net Assets / Fund Balance
Unrestricted Net Assets$-5,605,144$-8,629,495▼ $3,024,351
Total Net Assets Fund Balance$-5,605,144$-8,629,495▼ $3,024,351
Total Liabilities and Net Assets / Fund Balance$6,130,561$4,878,077▼ $1,252,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,648$3,352,025$3,486,673
Equipment$129,931$1,121,307$1,251,238
Land$540,254-$540,254
Other Land Buildings$6,471$17,450$23,921
Other Assets Org$871,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,617,047-▲ $2,954-$1,620,001
2013$1,612,594-▲ $4,453-$1,617,047
2012$1,608,524-▲ $4,070-$1,612,594
2011$1,603,266-▲ $5,258-$1,608,524
2010$1,598,734-▲ $4,532-$1,603,266
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Kouri--$152,619$72,311$224,930
Patrick Harvey--$134,062$65,917$199,979
Elizabeth Poole--$109,052$66,314$175,366
Barbara Didner--$123,411$51,474$174,885
Ed Martin--$114,602$59,212$173,814
Noel CandelariaPresidentPT$124,010$46,049$170,059
Noel Candelaria--$124,010$46,049$170,059
Russell Ramirez--$104,381$64,710$169,091
Diane Arnold--$110,062$57,516$167,578
Samuel Blackman--$102,733$64,215$166,948
Yolanda Gonzalez--$102,649$64,238$166,887
Harold Weatherford--$102,672$44,476$147,148
Ovidia MolinaVice PresidentPT$44,765$18,080$62,845

Board Members and Trustees

NameTitle
Angela DavisNea Director Pl 1
Jessica PowellNea Director Pl 2
Linda EstradaNea Director Pl 3
Rae NwosuNea Esp At-large
Mary Alice LoyaRegion 1a
Julie GimbalRegion 1b
Alejandra LightnerRegion 1c
Shelley PotterRegion 1d
Marivel GonzalezRegion 1e
Angelica SotoRegion 2a
Arlinda ValenciaRegion 2b
Billy D HallRegion 2c
Susan SeatonRegion 2d
Trasell UnderwoodRegion 2e
David RingRegion 2f
Norma De La RosaRegion 2g
Debra CarrRegion 3a
Debby PepperRegion 3b
Kristina LewisRegion 3c
Jessica PowellRegion 3d
Antoinette MotleyRegion 3e
Barbara Davis-staleyRegion 4a
Doris HillRegion 4b
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,633,675
Investment Income
$27,643
Other Revenue
$117,964
Change in Net Assets
$40,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,779,282
Revenue Not Reported on Form 990
$203,436
Total Revenue per Audited Statements
$13,982,718
Total Revenue per Form 990
$13,779,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,929,661
Other Expenses$4,786,004
Grants and Similar Amounts Paid$23,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,141,905
Current Officers, Directors, Trustees, and Key Employees---$1,950,633
Pension Plan Contributions---$1,278,177
Other Employee Benefits---$1,094,920
Travel---$925,764
Payments to Affiliates---$915,798
Fees for Services Other---$768,332
Office Expenses---$629,719
Fees for Services Legal---$612,920
Payroll Taxes---$464,026
Occupancy---$371,077
Conferences and Meetings---$207,721
Advertising---$196,420
Depreciation Depletion---$121,831
Grants to Domestic Orgs---$23,240
Insurance---$19,997
Fees for Services Accounting---$16,425
Total Functional Expenses$0$0$0$13,738,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,982,074
Expenses per Audited Statements$13,738,905
Total Expenses per Form 990$13,738,905
Expenses Not Reported on Form 990$243,169
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Liability$8,853,772
Deferred Compensation Plan$871,279
Tenant Security Deposits$14,399
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 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
Filing and Contact Details

Filer

Filer Name
Texas State Teachers Association
EIN
74-1316497
Phone
5124765355
Address
316 WEST 12TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Richard Kouri
Title
Executive Director
Phone
5124765355
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kouri
Formed
1880
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
31
Employees
94
Volunteers
150

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 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.”

Pt VI, Line 7A

“The membership elects the board of directors.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“The form 990 is presented to the advisory committee and board of directors prior to its filing.”

Pt VI, 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 the affiliates, board members and staff, and monitor for any potential conflicts of interest.”

Pt VI, Line 15A

“All employee compensation is reviewed against comparable data in similar industry and region. The advisory committee reviews the compensation and recommends approval to the board of directors.”

Pt VI, Line 15B

“All employee compensation is reviewed against comparable data in similar industry and region. The advisory committee reviews the compensation and recommends approval to the board of directors.”

Pt VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available to members upon conflict.”

Pt XI

“Change in unfunded pension liability provided for an adjstment to other comprehensive income.”

Financial Statement Notes

Pt 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.”

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NEA DIRECTOR PL 1
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA DIRECTOR PL 2
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEA DIRECTOR PL 3
IRS990/Form990PartVIISectionAGrp/TitleTxt5NEA ESP AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 1A
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 1B
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 1C
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 1D
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 1E
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 2A
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 2B
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 2C
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 2D
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 2E
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 2F
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 2G
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 3A
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 3B
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 3C
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 3D
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION 3E
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGION 4A
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGION 4B
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ADVOCATE FOR THE DIGNITY, SECURITY, AND WELL-BEING OF THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853949
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0117964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117964
IRS990/NetUnrlzdGainsLossesInvstAmt0-39733
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0371077
IRS990/OfficeExpensesGrp/TotalAmt0629719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt0464026
IRS990/PensionPlanContributionsGrp/TotalAmt01278177
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086540
IRS990/PrincipalOfficerNm0RICHARD KOURI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEA PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER BENEFIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATE RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc4THE ADVOCATE PUBLICATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08911610
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IRS990/PYRevenuesLessExpensesAmt0-46832
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IRS990/ReconcilationRevenueExpnssAmt040377
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03352025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03486673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01617047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01620001
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02954
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08853772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDERFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt013779282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT FUND QUASI-ENDOWMENT IS A DESIGNATED FUND BY THE BOARD OF DIRECTORS TO SUSTAIN THE ASSOCIATION FOR THE LONG-TERM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,077
Liabilities
$13,507,572
Net assets
-$8,629,495
Revenue
$13,779,282
Expenses
$13,738,905
Net income
$40,377
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