Civic Intelligence

Texas State Teachers Association

990 • Fiscal year 2017 • EIN 74-1316497

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 25, 2018

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

95th percentile

0.66x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

1.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$191,232

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

2.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-47%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,853,317

Up $334,428 (+2.2%) from 2016

Net Assets

Up

$5,433,367

Up $4,315,248 (+386%) from 2016

Liabilities

Down

$10,419,950

Down $3,980,820 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$12,366,632

Down $10,810,814 (-47%) from 2016

Expenses

Up

$12,226,607

Up $732,851 (+6.4%) from 2016

Net Income

Down

$140,025

Down $11,543,665 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$15,853,317
Liabilities$10,419,950
Net Assets$5,433,367
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$12,366,632
Expenses$12,226,607
Net Income$140,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$12,405,211
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
Land, Buildings, and Equipment, Net$5,589,858$9,895,900▲ $4,306,042
Savings and Temporary Cash Investments$6,965,270$2,091,623▼ $4,873,647
Accounts Receivable$852,156$1,161,890▲ $309,734
Cash and Non-Interest-Bearing Accounts$622,439$1,080,920▲ $458,481
Investments in Publicly Traded Securities$592,530$674,484▲ $81,954
Prepaid Expenses and Deferred Charges$31,272$53,187▲ $21,915
Other Notes and Loans Receivable, Net$41,695--
Inventories for Sale or Use$22,859$13,662▼ $9,197
Total Assets$15,518,889$15,853,317▲ $334,428
Other Assets Total$800,810$881,651▲ $80,841
Liabilities
Other Liabilities$11,556,264$7,483,022▼ $4,073,242
Accounts Payable and Accrued Expenses$2,338,541$2,275,344▼ $63,197
Deferred Revenue$505,965$661,584▲ $155,619
Total Liabilities$14,400,770$10,419,950▼ $3,980,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,119$5,433,367▲ $4,315,248
Total Net Assets Fund Balance$1,118,119$5,433,367▲ $4,315,248
Total Liabilities and Net Assets / Fund Balance$15,518,889$15,853,317▲ $334,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,439,869$85,154$8,525,023
Equipment$707,977$533,622$1,241,599
Land$741,583-$741,583
Other Land Buildings$6,471$17,450$23,921
Other Assets Org$881,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,617,413-▼ $2,331-$1,615,082
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Kouri--$150,818$73,007$223,825
Patrick Harvey--$132,096$66,454$198,550
Noel CandelariaPresidentPT$145,508$45,724$191,232
Noel Candelaria--$145,508$45,724$191,232
Ed Martin--$113,877$67,224$181,101
Barbara Didner--$121,292$52,533$173,825
Russell Ramirez--$104,515$63,948$168,463
Diane Arnold--$107,454$57,832$165,286
Deborah Mohondro--$101,739$62,976$164,715
Ovidia MolinaVice PresidentPT$101,363$45,466$146,829

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
Karen BarnesNea Esp At-large
Maribel MartinezRegion 1
Michelle CardenasRegion 10
Trasell UnderwoodRegion 11
David RingRegion 12
Sandra BanalesRegion 13
Arthur RobinsonRegion 14
Kristina LewisRegion 15
Jessica AlbrightRegion 16
Antoinette MotleyRegion 17
Winifred JacksonRegion 18
Louie LunaRegion 2
Selena ValdezRegion 3
Alejandra LightnerRegion 4
Shelley PotterRegion 5
Alfredo AlvarezRegion 6
Angelica SotoRegion 7
Arlinda ValenciaRegion 8
Billy D HallRegion 9

Highest Paid Contractors

ContractorServicesLocationCompensation
Haddoncowan Architects CollaborativeArchitects2301 E RIVERSIDE DR 80, Austin, TX 78741$282,882
Austin 316 LPOffice Facilities316 W 12TH ST, Austin, TX 78701$240,000
The Ortiz Law FirmLegal1304 WEST ABRAM STREET SUITE 100, Arlington, TX 76013$131,578
Lubin & Enoch PCLegal221 N KANSAS ST STE700, El Paso, TX 79901$114,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,297,876
Investment Income
$45,353
Other Revenue
$23,403
Change in Net Assets
$140,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,366,632
Revenue Not Reported on Form 990
$82,496
Total Revenue per Audited Statements
$12,449,128
Total Revenue per Form 990
$12,366,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,719,422
Other Expenses$4,469,820
Grants and Similar Amounts Paid$37,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,460,242
Current Officers, Directors, Trustees, and Key Employees---$1,821,780
Pension Plan Contributions---$1,108,439
Other Employee Benefits---$916,636
Travel---$887,890
Payments to Affiliates---$804,096
Fees for Services Other---$619,250
Office Expenses---$587,395
Occupancy---$499,245
Fees for Services Legal---$470,892
Payroll Taxes---$412,325
Depreciation Depletion---$192,621
Advertising---$186,499
Conferences and Meetings---$186,289
Grants to Domestic Orgs---$37,365
Insurance---$18,288
Fees for Services Accounting---$17,355
Total Functional Expenses$0$0$0$12,226,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,265,186
Expenses per Audited Statements$12,226,607
Total Expenses per Form 990$12,226,607
Expenses Not Reported on Form 990$38,579
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$6,601,640
Deferred Compensation Plan$881,651
Tenant Security Deposits$-269
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
2018-04-25
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
148
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 adjustment 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 630 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/GrossRentsGrp/RealAmt061982
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0412325
IRS990/PensionPlanContributionsGrp/TotalAmt01108439
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053187
IRS990/PrincipalOfficerNm0RICHARD KOURI
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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/PYOtherRevenueAmt0147783
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IRS990/PYRevenuesLessExpensesAmt011683690
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IRS990/PYTotalRevenueAmt023177446
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,853,317
Liabilities
$10,419,950
Net assets
$5,433,367
Revenue
$12,366,632
Expenses
$12,226,607
Net income
$140,025
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