Civic Intelligence

Texas Foreign Language Association

990EZ • Fiscal year 2013 • EIN 74-1941498

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 25, 2013

Organization Profilewww.tfla.info
1320 Modiste Drive77055
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,603

Flat from 2013

Net Assets

$111,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,908

Flat from 2013

Expenses

Flat

$110,203

Flat from 2013

Net Income

Flat

-$37,295

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $152,843Liabilities 2011: $0Net Assets 2011: $152,8432011Assets 2012: $148,898Liabilities 2012: $0Net Assets 2012: $148,8982012Assets 2013: $111,603Net Assets 2013: $111,6032013Assets 2013: $111,603Liabilities 2013: $02013Assets 2014: $82,853Net Assets 2014: $82,8532014Assets 2015: $95,473Net Assets 2015: $95,4732015Assets 2016: $145,786Liabilities 2016: $0Net Assets 2016: $145,7862016Assets 2017: $173,547Net Assets 2017: $173,5472017Assets 2018: $184,433Net Assets 2018: $184,4332018Assets 2019: $171,644Net Assets 2019: $171,6442019Assets 2020: $137,274Net Assets 2020: $137,2742020Assets 2021: $141,706Net Assets 2021: $141,7062021Assets 2022: $128,509Net Assets 2022: $128,5092022Assets 2023: $82,782Net Assets 2023: $82,7822023Assets 2024: $83,298Net Assets 2024: $83,2982024

Highlighted filing

2013

Assets$111,603
Liabilities-
Net Assets$111,603
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,559Expenses 2011: $118,358Net Income 2011: -$2,7992011Expenses 2012: $107,2182012Revenue 2013: $72,908Expenses 2013: $110,203Net Income 2013: -$37,2952013Revenue 2013: $72,908Expenses 2013: $110,203Net Income 2013: -$37,2952013Revenue 2014: $141,263Expenses 2014: $170,013Net Income 2014: -$28,7502014Revenue 2015: $183,610Expenses 2015: $164,406Net Income 2015: $19,2042015Revenue 2016: $212,408Expenses 2016: $162,095Net Income 2016: $50,3132016Revenue 2017: $194,575Expenses 2017: $166,814Net Income 2017: $27,7612017Revenue 2018: $190,560Expenses 2018: $179,674Net Income 2018: $10,8862018Revenue 2019: $123,599Expenses 2019: $136,388Net Income 2019: -$12,7892019Revenue 2020: $19,539Expenses 2020: $53,909Net Income 2020: -$34,3702020Revenue 2021: $39,659Expenses 2021: $35,227Net Income 2021: $4,4322021Revenue 2022: $121,177Expenses 2022: $134,374Net Income 2022: -$13,1972022Revenue 2023: $110,231Expenses 2023: $155,958Net Income 2023: -$45,7272023Revenue 2024: $111,630Expenses 2024: $96,332Net Income 2024: $15,2982024

Highlighted filing

2013

Revenue$72,908
Expenses$110,203
Net Income-$37,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
74-1941498
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0148898
IRS990EZ/CashSavingsAndInvestments/EOY0111603
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37295
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012250
IRS990EZ/GrossReceipts072908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148898
IRS990EZ/NetAssetsOrFundBalancesBOY0148898
IRS990EZ/NetAssetsOrFundBalances/EOY0111603
IRS990EZ/NetAssetsOrFundBalancesEOY0111603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Deering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pauline Sayers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Dworaczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Lenord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tina Dong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eugenia Simons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Timms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Pam Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Hajime Kumahata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MayDell Jenks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec. Secr. / Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Journal Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir. of Public Outreach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Dir. of Technology
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Exec. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To advance the study of modern and classical languages
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held six educational conferences for foreign language teachers attended by 863 persons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110203
IRS990EZ/ProgramServiceRevenue072726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101320 Modiste Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eugenia Simons
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134684959
IRS990EZ/TotalAssets/BOY0148898
IRS990EZ/TotalAssets/EOY0111603
IRS990EZ/TotalExpenses0110203
IRS990EZ/TotalProgramServiceExpenses0110203
IRS990EZ/TotalRevenue072908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.tfla.info/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07352
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02837
IRS990ScheduleA/GrossInvestmentIncome509/Total05766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120224
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0543549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02837
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05766
IRS990ScheduleA/InvestmentIncomePercentage00.01020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090561874
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072697
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152766
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127576
IRS990ScheduleA/Total509/Total0561874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130413
IRS990ScheduleA/TotalSupportTotal/Total0567640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Computer expense 525
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues fees 8,100
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Gifts, etc. 65
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,756
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Journal 2,008
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Misc. 906
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Officers expenses 6,402
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Online, internet 2,766
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741941498
ReturnHeader/Filer/Name/BusinessNameLine10Texas Foreign Language Association
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07134684959
ReturnHeader/Filer/USAddress/AddressLine101320 Modiste Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Eugenia Simons
ReturnHeader/Officer/Phone07134684959
ReturnHeader/Officer/Title0Secretary Treas
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/Preparer/Name0John F Denson CPA
ReturnHeader/Preparer/Phone07135282077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T03:05:49-00:00

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
$111,603
Liabilities
-
Net assets
$111,603
Revenue
$72,908
Expenses
$110,203
Net income
-$37,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.12$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.10$1.56$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.40$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.20$0.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.24$1.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.91$1.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.95$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.12$1.62$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.84$1.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.41$1.70$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.73$1.10$0.37
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.73$1.10$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.16$1.18$0.03