Civic Intelligence

Texas State Teachers Association

990EZ • Fiscal year 2012 • EIN 74-1789193

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization Profile
2524 Broadway77702
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$65,972

No earlier filing loaded for comparison.

Net Assets

$65,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$64,868

No earlier filing loaded for comparison.

Expenses

$37,842

No earlier filing loaded for comparison.

Net Income

$27,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $65,972Liabilities 2012: $0Net Assets 2012: $65,9722012Assets 2013: $66,835Liabilities 2013: $0Net Assets 2013: $66,8352013Assets 2014: $66,949Liabilities 2014: $02014

Highlighted filing

2012

Assets$65,972
Liabilities$0
Net Assets$65,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $64,868Expenses 2012: $37,842Net Income 2012: $27,0262012Revenue 2013: $50,250Expenses 2013: $49,386Net Income 2013: $8642013Revenue 2014: $46,810Expenses 2014: $46,696Net Income 2014: $1142014

Highlighted filing

2012

Revenue$64,868
Expenses$37,842
Net Income$27,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-1789193
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02251
IRS990EZ/CashSavingsAndInvestments/EOY02253
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027026
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts064868
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues064728
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038946
IRS990EZ/NetAssetsOrFundBalancesBOY038946
IRS990EZ/NetAssetsOrFundBalances/EOY065972
IRS990EZ/NetAssetsOrFundBalancesEOY065972
IRS990EZ/OccupancyRentUtilitiesAndMaint010444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102332 EVALON ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12784 N MAIN ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THELMA ELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEHAN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIBETH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY036695
IRS990EZ/OtherAssetsTotal/EOY063719
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026382
IRS990EZ/OtherRevenueTotal0138
IRS990EZ/PrimaryExemptPurpose0ORGANIZING SCHOOL EMPLOYEES IN BEAUMONT, TEXAS
IRS990EZ/PrintingPublicationsPostage0391
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE PROGRESS OF EDUCATION IN BEAUMONT AND THROUGHOUT TEXAS THROUGH MEMBER ADVOCACY, TRAINING, TSTA-NEA PROGRAMS, PROFESSIONAL DEVELOPMENT AND OTHER PROGRAMS. INFORM MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS OF COMMUNICATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 W 12TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TEXAS STATE TEACHERS ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124765355
IRS990EZ/TotalAssets/BOY038946
IRS990EZ/TotalAssets/EOY065972
IRS990EZ/TotalExpenses037842
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064868
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^TSTA LOCAL REBATE;138^Total;138^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^MEMBER ADVOCACY-GRIEVANCES;14211|CONVENTIONS-CONFERENCES-MEETINGS;7645|MEMBER RECRUITMENT-RETENTION;3850|GENERAL OFFICE EXPENSES;676^Total;26382^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^RECEIVABLE FROM TSTA;61095|COMPUTER EQUIPMENT;2624^Total;63719^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741789193
ReturnHeader/Filer/Name/BusinessNameLine10BEAUMONT TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0BEAU
ReturnHeader/Filer/Phone05124765355
ReturnHeader/Filer/USAddress/AddressLine102524 BROADWAY
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077702
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0THELMA ELLER
ReturnHeader/Officer/Phone05124765355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T17:51:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,972
Liabilities
$0
Net assets
$65,972
Revenue
$64,868
Expenses
$37,842
Net income
$27,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$66.9$0.00$46.8$46.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$0.00$66.8$50.3$49.4$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.00$66.0$64.9$37.8$27.0