Civic Intelligence

Texas State Teachers Association

990EZ • Fiscal year 2013 • EIN 74-1789193

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 26, 2014

Organization Profile
2524 BroadwayAustin, TX 77702
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$66,835

Up $863 (+1.3%) from 2012

Net Assets

Up

$66,835

Up $863 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$50,250

Down $14,618 (-23%) from 2012

Expenses

Up

$49,386

Up $11,544 (+31%) from 2012

Net Income

Down

$864

Down $26,162 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$66,835
Liabilities$0
Net Assets$66,835
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$50,250
Expenses$49,386
Net Income$864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 26, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-1789193
Raw XML Appendix127 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/BOY02253
IRS990EZ/CashSavingsAndInvestments/EOY02253
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0864
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts050250
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues050250
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065971
IRS990EZ/NetAssetsOrFundBalancesBOY065971
IRS990EZ/NetAssetsOrFundBalances/EOY066835
IRS990EZ/NetAssetsOrFundBalancesEOY066835
IRS990EZ/OccupancyRentUtilitiesAndMaint07539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY L SHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEBRINA DOLLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIDGET Y SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY063718
IRS990EZ/OtherAssetsTotal/EOY064582
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041100
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE PROGRESS OF EDUCAITON IN BEAUMONT AND THROUGHOUT TEXAS THROUGH MEMBER ADVOCACY, TRAINING PROGRAMS AND PROFESSIONAL DEVELOPMENT. INFORM MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS
IRS990EZ/PrintingPublicationsPostage0747
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE PROGRESS OF EDUCATION IN BEAUMONT AND THROUGHOUT TEXAS THROUGH MEMBER ADVOCACY, TRAINING, TSTA-NEA PROGRAMS AND PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 W 12TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TEXAS STATE TEACHERS ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124765355
IRS990EZ/TotalAssets/BOY065971
IRS990EZ/TotalAssets/EOY066835
IRS990EZ/TotalExpenses049386
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050250
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER ADVOCACY/GRIEVANCES - $21,860 MEMBERSHIP RECRUITMENT/RETENTION - $ 6,937 CONVENTIONS/CONF/MEETINGS - $12,180 GEN OFFICE EXPENSES - $ 123 TOTAL OTHER EXPENSES $41,100
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLE FROM TEXAS STATE TEACHERS AASSOCION
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0THE PERSON RESPONSIBLE FOR CREATING THIS FORM LEFT UNEXPECTEDLY AND DID NOT LET ANYONE ELSE KNOW THAT THE RETURN WAS NOT COMPLETE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-26
ReturnHeader/Officer/Name0GREGORY SHOLL
ReturnHeader/Officer/Phone05124765355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T17:09:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,835
Liabilities
$0
Net assets
$66,835
Revenue
$50,250
Expenses
$49,386
Net income
$864
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