Civic Intelligence

Texas State Teachers Association

990 • Fiscal year 2016 • EIN 74-1316497

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.TSTA.ORG

View Organization Page

8716 North Mo-pac ExpresswayAustin, TX 78759

(512) 476-5355

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

50%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$207,298

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

218%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

68%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,518,889

Up $10,640,812 (+218%) from 2015

Net Assets

Up

$1,118,119

Up $9,747,614 (+113%) from 2015

Liabilities

Up

$14,400,770

Up $893,198 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$23,177,446

Up $9,398,164 (+68%) from 2015

Expenses

Down

$11,493,756

Down $2,245,149 (-16%) from 2015

Net Income

Up

$11,683,690

Up $11,643,313 (+28836%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$15,518,889
Liabilities$14,400,770
Net Assets$1,118,119
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$23,177,446
Expenses$11,493,756
Net Income$11,683,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$24,780,975
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$1,631,090$6,965,270▲ $5,334,180
Land, Buildings, and Equipment, Net$811,304$5,589,858▲ $4,778,554
Accounts Receivable$868,825$852,156▼ $16,669
Cash and Non-Interest-Bearing Accounts$45,815$622,439▲ $576,624
Investments in Publicly Traded Securities$471,020$592,530▲ $121,510
Other Notes and Loans Receivable, Net$65,695$41,695▼ $24,000
Prepaid Expenses and Deferred Charges$86,540$31,272▼ $55,268
Inventories for Sale or Use$26,449$22,859▼ $3,590
Total Assets$4,878,077$15,518,889▲ $10,640,812
Other Assets Total$871,339$800,810▼ $70,529
Liabilities
Other Liabilities$9,739,450$11,556,264▲ $1,816,814
Accounts Payable and Accrued Expenses$2,405,105$2,338,541▼ $66,564
Mortgage Notes Payable Secured by Investment Property$853,949--
Deferred Revenue$509,068$505,965▼ $3,103
Total Liabilities$13,507,572$14,400,770▲ $893,198
Net Assets / Fund Balance
Unrestricted Net Assets$-8,629,495$1,118,119▲ $9,747,614
Total Net Assets Fund Balance$-8,629,495$1,118,119▲ $9,747,614
Total Liabilities and Net Assets / Fund Balance$4,878,077$15,518,889▲ $10,640,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,738,393-$4,738,393
Land$741,583-$741,583
Equipment$103,411$566,160$669,571
Other Land Buildings$6,471$17,450$23,921
Other Assets Org$800,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,620,001-▼ $2,588-$1,617,413
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Kouri--$152,619$73,329$225,948
Noel Candelaria--$161,240$46,062$207,302
Noel CandelariaPresidentPT$161,240$46,058$207,298
Patrick Harvey--$131,762$66,030$197,792
Ovidia MolinaVice PresidentPT$130,203$45,876$176,079
Ovidia Molina--$130,203$45,830$176,033
Samuel Blackman--$108,284$66,512$174,796
Ed Martin--$112,346$59,236$171,582
Barbara Didner--$119,671$51,278$170,949
Russell Ramirez--$103,780$64,937$168,717
Diane Arnold--$107,235$57,447$164,682
Deborah Mohondro--$100,739$63,872$164,611

Board Members and Trustees

NameTitle
Angela DavisNea Director Pl 1
Jessica AllbrightNea Director Pl 2
Linda EstradaNea Director Pl 3
Dale KaiserNea Administrator At-large
Rae NwosuNea Esp At-large
Mary Alice LoyaRegion 1a
Selena ValdezRegion 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
Arthur RobinsonRegion 3b
Kristina LewisRegion 3c
Jessica AlbrightRegion 3d
Antoinette MotleyRegion 3e
Winifred JacksonRegion 4a

Highest Paid Contractors

ContractorServicesLocationCompensation
Holmes Diggs & Eames PllcLegal5300 MEMORIAL DRIVE SUITE 900, Houston, TX 77007$140,856
The Ortiz Law FirmLegal1304 WEST ABRAM STREET SUITE 100, Arlington, TX 76013$114,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,860,758
Investment Income
$11,168,905
Other Revenue
$147,783
Change in Net Assets
$11,683,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,177,446
Revenue Not Reported on Form 990
$273,431
Total Revenue per Audited Statements
$23,450,877
Total Revenue per Form 990
$23,177,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,626,306
Other Expenses$3,839,172
Grants and Similar Amounts Paid$28,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,390,124
Current Officers, Directors, Trustees, and Key Employees---$1,762,476
Pension Plan Contributions---$1,115,698
Other Employee Benefits---$962,953
Travel---$835,515
Payments to Affiliates---$752,021
Occupancy---$630,727
Office Expenses---$571,826
Fees for Services Legal---$468,078
Payroll Taxes---$395,055
Fees for Services Other---$322,786
Conferences and Meetings---$108,442
Depreciation Depletion---$82,258
Grants to Domestic Orgs---$28,278
Advertising---$27,140
Insurance---$23,784
Fees for Services Accounting---$16,595
Total Functional Expenses$0$0$0$11,493,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,739,587
Expenses per Audited Statements$11,493,756
Total Expenses per Form 990$11,493,756
Expenses Not Reported on Form 990$245,831
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$10,746,927
Deferred Compensation Plan$800,811
Tenant Security Deposits$8,526
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
8716 NORTH MO-PAC EXPRESSWAY, AUSTIN, TX 78759

Signing Officer

Name
Richard Kouri
Title
Executive Director
Phone
5124765355
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kouri
Formed
1880
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
32
Employees
216
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 626 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEA PROJECTS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,518,889
Liabilities
$14,400,770
Net assets
$1,118,119
Revenue
$23,177,446
Expenses
$11,493,756
Net income
$11,683,690
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