Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1316497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$15,489,125
Down $364,192 (-2.3%) from 2017
Net Assets
Up$9,400,709
Up $3,967,342 (+73%) from 2017
Liabilities
Down$6,088,416
Down $4,331,534 (-42%) from 2017
Revenue
Down$12,203,390
Down $163,242 (-1.3%) from 2017
Expenses
Up$12,366,005
Up $139,398 (+1.1%) from 2017
Net Income
Down-$162,615
Down $302,640 (-216%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,895,900 | $9,660,529 | ▼ $235,371 |
| Savings and Temporary Cash Investments | $2,091,623 | $2,211,506 | ▲ $119,883 |
| Cash and Non-Interest-Bearing Accounts | $1,080,920 | $1,141,800 | ▲ $60,880 |
| Accounts Receivable | $1,161,890 | $809,598 | ▼ $352,292 |
| Investments in Publicly Traded Securities | $674,484 | $652,862 | ▼ $21,622 |
| Prepaid Expenses and Deferred Charges | $53,187 | $58,117 | ▲ $4,930 |
| Inventories for Sale or Use | $13,662 | $21,515 | ▲ $7,853 |
| Total Assets | $15,853,317 | $15,489,125 | ▼ $364,192 |
| Other Assets Total | $881,651 | $933,198 | ▲ $51,547 |
| Liabilities | |||
| Other Liabilities | $8,346,808 | $4,115,589 | ▼ $4,231,219 |
| Accounts Payable and Accrued Expenses | $1,411,558 | $1,253,239 | ▼ $158,319 |
| Deferred Revenue | $661,584 | $719,588 | ▲ $58,004 |
| Total Liabilities | $10,419,950 | $6,088,416 | ▼ $4,331,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,433,367 | $9,400,709 | ▲ $3,967,342 |
| Total Net Assets Fund Balance | $5,433,367 | $9,400,709 | ▲ $3,967,342 |
| Total Liabilities and Net Assets / Fund Balance | $15,853,317 | $15,489,125 | ▼ $364,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,334,891 | $300,894 | $8,635,785 |
| Equipment | $577,584 | $665,860 | $1,243,444 |
| Land | $741,583 | - | $741,583 |
| Other Land Buildings | $6,471 | - | $6,471 |
| Other Assets Org | $933,198 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,615,082 | - | ▲ $8,248 | - | $1,623,330 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Kouri | Executive Director | FT | $155,338 | $79,704 | $235,042 |
| Patrick K Harvey | Director | FT | $133,657 | $71,726 | $205,383 |
| Noel Candelaria | President | FT | $149,402 | $48,595 | $197,997 |
| Edward Martin | Director | FT | $118,729 | $73,944 | $192,673 |
| Russell Ramirez | General Counsel | FT | $113,666 | $71,910 | $185,576 |
| Barbara Geralyn Didner | CFO | FT | $126,251 | $57,519 | $183,770 |
| Diana Arnold | Information Technology Manager | FT | $110,570 | $63,063 | $173,633 |
| Ovidia Molina | Vice President | FT | $104,321 | $48,356 | $152,677 |
| Name | Title |
|---|---|
| Angela Davis | Nea Director, Place 1 Region 20 |
| Jessica Allbright | Nea Director, Place 2 Region 16 |
| Linda Estrada | Nea Director, Place 3 |
| Michael Coulehan | AFFILIATE TEXAS FACULTY ASS'N |
| Anna Louise Watkins | Affiliate Tsta-r |
| Francisco Dionisio | Affiliate Tsta-sp |
| Katrina Moreno | Esp At-large |
| Norman Quigley | Esp At-large |
| Dale Kaiser | Ex-officio Nea Admin At-large |
| Karen Barnes | Ex-officio Nea At-large |
| Maribel Martinez | Region 1 |
| Michelle Cardenas | Region 10 |
| Trasell Underwood | Region 11 |
| David Ring | Region 12 |
| Sandra Banales | Region 13 |
| Arthur Robinson | Region 14 |
| Kristina Lewis | Region 15 |
| Antionette Motley | Region 17 |
| Doris Hill | Region 18 |
| Winifred Jackson | Region 18 |
| Torsha Winrow | Region 19 |
| Louie Luna | Region 2 |
| Selena Valdez | Region 3 |
| Alejandra Lightner | Region 4 |
| Shelley Potter | Region 5 |
| Alfredo Alvarez | Region 6 |
| Angelica Soto | Region 7 |
| Arlinda Valencia | Region 8 |
| Billy D Hall | Region 9 |
| J L Martinez | Supervisory At-large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Homes Diggs Eames & Sadler | Legal Services | 5300 MEMORIAL DR STE 900, Houston, TX 77007 | $159,176 |
| The Ortiz Law Firm | Legal Services | 1304 WEST ABRAM ST STE 100, Arlington, TX 76013 | $107,650 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,002,078 |
| Other Expenses | $4,363,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,254,874 |
| Pension Plan Contributions | - | - | - | $1,455,169 |
| Other Employee Benefits | - | - | - | $1,283,770 |
| Travel | - | - | - | $820,059 |
| Payments to Affiliates | - | - | - | $807,973 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $700,884 |
| Fees for Services Legal | - | - | - | $689,227 |
| Office Expenses | - | - | - | $654,136 |
| Depreciation Depletion | - | - | - | $403,271 |
| Occupancy | - | - | - | $367,635 |
| Payroll Taxes | - | - | - | $307,381 |
| Fees for Services Other | - | - | - | $277,751 |
| Conferences and Meetings | - | - | - | $100,899 |
| Insurance | - | - | - | $39,706 |
| Fees for Services Accounting | - | - | - | $37,175 |
| Other Expenses | - | - | - | $10,405 |
| Interest | - | - | - | $501 |
| Total Functional Expenses | $0 | $0 | $0 | $12,366,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,387,256 |
| Expenses per Audited Statements | $12,366,005 |
| Total Expenses per Form 990 | $12,366,005 |
| Expenses Not Reported on Form 990 | $21,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Underfunded Pension Liability | $2,315,831 |
| Deferred Compensation Plan | $933,198 |
| Affliliate Accounts Payable | $866,829 |
| Tenant Security Deposits | $-269 |
“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.”
“The membership elects the board of directors”
“Amendments to the bylaws are subject to approval by members”
“The board of directors and the cfo review the 990 prior to filing.”
“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 dislose interests annually.”
“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.”
“The organization's 990 and governing documents are made available upon request.”
“Change in unfunded pension liability 4,102,845.”
“The permanent fund quasi-endowment is a designated fund by the board of directors to sustain the association for the long-term”
“The association has adopted the recognition requirements for uncertain income tax positions as required by gaap. 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, 2018 and 2017. The association is subject to income tax audits for the previous three years which are open. There are currently no income tax audits for any tax periods in progress.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1411558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1253239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1161890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 809598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BABS DIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124765355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8716 N MOPAC EXPRESSWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1080920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 700884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5300 MEMORIAL DR STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1304 WEST ABRAM ST STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOMES DIGGS EAMES & SADLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE ORTIZ LAW FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67736 |
| IRS990/CYOtherExpensesAmt | 0 | 4363927 |
| IRS990/CYOtherRevenueAmt | 0 | 3749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12131905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8002078 |
| IRS990/CYTotalExpensesAmt | 0 | 12366005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12203390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 661584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 719588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 403271 |
| IRS990/Desc | 0 | PROMOTE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 689227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 57519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 79704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 63063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 71726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 73944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 71910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOEL CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OVIDIA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIBEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SELENA VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEJANDRA LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALFREDO ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELICA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARLINDA VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLY D HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRASELL UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA BANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARTHUR ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTINA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTIONETTE MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WINIFRED JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DORIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TORSHA WINROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNA LOUISE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL COULEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FRANCISCO DIONISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NORMAN QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATRINA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | J L MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KAREN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DALE KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BARBARA GERALYN DIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RICHARD KOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DIANA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PATRICK K HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | EDWARD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | RUSSELL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 126251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 155338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 110570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 133657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 118729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 113666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NEA DIRECTOR, PLACE 1 REGION 20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NEA DIRECTOR, PLACE 2 REGION 16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NEA DIRECTOR, PLACE 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGION 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGION 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGION 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGION 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGION 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGION 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGION 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGION 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGION 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGION 11 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGION 12 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGION 13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGION 14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGION 15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGION 17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REGION 18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REGION 18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGION 19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | AFFILIATE TSTA-R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AFFILIATE TEXAS FACULTY ASS'N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | AFFILIATE TSTA-SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ESP AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ESP AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SUPERVISORY AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EX-OFFICIO NEA AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EX-OFFICIO NEA ADMIN AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | INFORMATION TECHNOLOGY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12224641 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39706 |
| IRS990/InterestGrp/TotalAmt | 0 | 501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13662 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 674484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 652862 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9895900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9660529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10627283 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21251 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITE, ORGANIZE AND EMPOWER PUBLIC EDUCATION ADVOCATES TO SHAPE PUBLIC EDUCATION IN TEXAS THUS PROVIDING A QUALITY PUBLIC SCHOOL FOR EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5433367 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.