Civic Intelligence

Ysleta Teachers Association

990 • Fiscal year 2019 • EIN 74-1675418

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

10910 Ben Crenshaw Drive No AEl Paso, TX 79935

(915) 778-8222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

1.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$84,385

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,068

Down $48,767 (-32%) from 2018

Net Assets

Up

$101,724

Up $20,421 (+25%) from 2018

Liabilities

Down

$2,344

Down $69,188 (-97%) from 2018

Revenue

Up

$1,132,853

Up $49,979 (+4.6%) from 2018

Expenses

Down

$1,112,432

Down $5,979 (-0.5%) from 2018

Net Income

Up

$20,421

Up $55,958 (+157%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $116,387Liabilities 2011: $65,981Net Assets 2011: $50,4062011Assets 2012: $90,986Liabilities 2012: $65,483Net Assets 2012: $25,5032012Assets 2013: $126,454Liabilities 2013: $59,208Net Assets 2013: $67,2462013Assets 2014: $145,794Liabilities 2014: $66,310Net Assets 2014: $79,4842014Assets 2015: $167,579Liabilities 2015: $65,915Net Assets 2015: $101,6642015Assets 2016: $179,335Liabilities 2016: $69,749Net Assets 2016: $109,5862016Assets 2017: $182,528Liabilities 2017: $65,688Net Assets 2017: $116,8402017Assets 2018: $152,835Liabilities 2018: $71,532Net Assets 2018: $81,3032018Assets 2019: $104,068Liabilities 2019: $2,344Net Assets 2019: $101,7242019Assets 2020: $231,722Liabilities 2020: $90,105Net Assets 2020: $141,6172020Assets 2021: $277,151Liabilities 2021: $80,926Net Assets 2021: $196,2252021Assets 2022: $322,066Liabilities 2022: $105,002Net Assets 2022: $217,0642022Assets 2023: $288,827Liabilities 2023: $1,510Net Assets 2023: $287,3172023Assets 2024: $289,455Liabilities 2024: $1,032Net Assets 2024: $288,4232024Assets 2025: $318,820Liabilities 2025: $83Net Assets 2025: $318,7372025

Highlighted filing

2019

Assets$104,068
Liabilities$2,344
Net Assets$101,724

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $885,514Expenses 2011: $853,616Net Income 2011: $31,8982011Revenue 2012: $881,881Expenses 2012: $906,784Net Income 2012: -$24,9032012Revenue 2013: $925,285Expenses 2013: $883,543Net Income 2013: $41,7422013Revenue 2014: $938,823Expenses 2014: $926,584Net Income 2014: $12,2392014Revenue 2015: $1,030,172Expenses 2015: $1,007,106Net Income 2015: $23,0662015Revenue 2016: $1,082,284Expenses 2016: $1,074,362Net Income 2016: $7,9222016Revenue 2017: $1,046,123Expenses 2017: $1,038,869Net Income 2017: $7,2542017Revenue 2018: $1,082,874Expenses 2018: $1,118,411Net Income 2018: -$35,5372018Revenue 2019: $1,132,853Expenses 2019: $1,112,432Net Income 2019: $20,4212019Revenue 2020: $1,166,974Expenses 2020: $1,127,081Net Income 2020: $39,8932020Revenue 2021: $1,204,783Expenses 2021: $1,150,175Net Income 2021: $54,6082021Revenue 2022: $1,242,300Expenses 2022: $1,221,461Net Income 2022: $20,8392022Revenue 2023: $1,329,135Expenses 2023: $1,286,141Net Income 2023: $42,9942023Revenue 2024: $1,315,773Expenses 2024: $1,324,060Net Income 2024: -$8,2872024Revenue 2025: $1,228,600Expenses 2025: $1,198,220Net Income 2025: $30,3802025

Highlighted filing

2019

Revenue$1,132,853
Expenses$1,112,432
Net Income$20,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,132,853
Mission and Program Overview

Mission

The organization was established in order to be an advocate for teacher rights, as well as for the protection and promotion of the teaching profession.

Ysleta teachers association will unite, organize and empower public education advocates to shape public education in texas, thus providing a quality public school for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,343$84,536▼ $53,807
Pledges and Grants Receivable$13,880$19,532▲ $5,652
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$152,835$104,068▼ $48,767
Other Assets Total$612$0▼ $612
Liabilities
Other Liabilities$70,090$0▼ $70,090
Accounts Payable and Accrued Expenses$1,442$2,344▲ $902
Total Liabilities$71,532$2,344▼ $69,188
Net Assets / Fund Balance
Unrestricted Net Assets$81,303$82,192▲ $889
Temporarily Rstr Net Assets-$19,532-
Total Net Assets Fund Balance$81,303$101,724▲ $20,421
Total Liabilities and Net Assets / Fund Balance$152,835$104,068▼ $48,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,903$27,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlinda ValenciaPresidentFT-$84,385$84,385
Sandra SalazarDirector/tsta StaffFT-$51,568$51,568
Ysrael ValenciaTreasurerFT$25,704-$25,704

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,628
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$1,195
Change in Net Assets
$20,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,853
Total Revenue per Form 990
$1,132,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,484
Salaries, Compensation, and Employee Benefits$36,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$984,699--$984,699
Conferences and Meetings$32,107--$32,107
Current Officers, Directors, Trustees, and Key Employees$25,704--$25,704
Occupancy$43$17,510-$17,553
Office Expenses-$11,130-$11,130
Other Salaries and Wages-$9,476-$9,476
All Other Expenses$3,693$1,775-$5,468
Insurance-$4,217-$4,217
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,941$2,261-$2,261
Payroll Taxes$1,292$476-$1,768
Total Functional Expenses$1,055,357$57,075$0$1,112,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,432
Total Expenses per Audited Statements$1,112,432
Total Expenses per Form 990$1,112,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president and treasurer of the organization are married to one another.

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

The organization presents the annual financial statements, as well as the form 990 to the board of directors at a regularly scheduled meeting where the board reviews and approves the financial statements and form 990.

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

A board member has a duty to disclose any actual or possible conflict of interest, as well as any financial interest to the board of directors. If a member fails to disclose an actual or possible conflict of interest, the board shall take appropriate corrective or disciplinary action.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's management is determined and approved by the board of directors. Member involvement that could result in a conflict of interest are also constantly monitored by the board of directors in order to prevent any potential issues.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, form 990 and financial statements are available to the public upon request during normal working hours.

Filing and Contact Details

Filer

Filer Name
Ysleta Teachers Association
EIN
74-1675418
Phone
9157788222
Address
10910 BEN CRENSHAW DRIVE NO A, EL PASO, TX 79935

Signing Officer

Name
Ysrael Valencia
Title
Treasurer
Phone
9157788222
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ysrael Valencia
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There were no changes in the manner in which the organization conducted its oversight process or selection process during the tax year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt011130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12261
IRS990/OtherExpensesGrp/ProgramServicesAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt12941
IRS990/OtherExpensesGrp/TotalAmt06730
IRS990/OtherExpensesGrp/TotalAmt14878
IRS990/OtherExpensesGrp/TotalAmt22941
IRS990/OtherExpensesGrp/TotalAmt32261
IRS990/OtherLiabilitiesGrp/BOYAmt070090
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195
IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09476
IRS990/OtherSalariesAndWagesGrp/TotalAmt09476
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0984699
IRS990/PaymentsToAffiliatesGrp/TotalAmt0984699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0476
IRS990/PayrollTaxesGrp/ProgramServicesAmt01292
IRS990/PayrollTaxesGrp/TotalAmt01768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019532
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YSRAEL VALENCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0974861
IRS990/PYContributionsGrantsAmt01082846
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0101282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35537
IRS990/PYSalariesCompEmpBnftPaidAmt042268
IRS990/PYTotalExpensesAmt01118411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112432
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01112432
IRS990ScheduleD/TotalRevenuePerForm990Amt01132853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE ANNUAL FINANCIAL STATEMENTS, AS WELL AS THE FORM 990 TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING WHERE THE BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AS WELL AS ANY FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. IF A MEMBER FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. MEMBER INVOLVEMENT THAT COULD RESULT IN A CONFLICT OF INTEREST ARE ALSO CONSTANTLY MONITORED BY THE BOARD OF DIRECTORS IN ORDER TO PREVENT ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS STATE TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741316497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08716 NORTH MOPAC EXPRESSWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11201 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0848746
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2135953
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS STATE TEACHERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS STATE TEACHERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEXAS STATE TEACHERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.23$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.32$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.33$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$1.24$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.20$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.17$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.13$1.11$0.02
2018Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.08$1.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.07$0.12$1.05$1.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$1.08$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.94$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.93$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.07$0.03$0.88$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.89$0.85$0.03