Civic Intelligence

Texas Foreign Language Association

990EZ • Fiscal year 2020 • EIN 74-1941498

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.tfla.info
1315 Cherokee DriveRichardson, TX 75080

(713) 468-4959

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-176%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,120

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,274

Down $34,370 (-20%) from 2019

Net Assets

Down

$137,274

Down $34,370 (-20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$19,539

Down $104,060 (-84%) from 2019

Expenses

Down

$53,909

Down $82,479 (-60%) from 2019

Net Income

Down

-$34,370

Down $21,581 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $111,603Liabilities 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

2020

Assets$137,274
Liabilities-
Net Assets$137,274
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2020

Revenue$19,539
Expenses$53,909
Net Income-$34,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$19,539
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Conducted a two and one half day professional development virtual Fall Conference November 20-22, 2020. Conducted a Texas Two Step online professional development conference August 3-4, 2020.-$10,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy PritchettDirector Of TechnologyPT$13,120-$13,120
Kim MalcolmExec. Director-$8,000-$8,000
Michelle SalasDirector Of FinancePT$3,000-$3,000
Kristen KubicDirector Of Publications-$1,000-$1,000
Sheila JordanPast Pres.-$0--
Erin BarbierPresident-$0--
Elizabeth HowellPres. Elect-$0--
Ashley EberhartVice Pres.-$0--
Elizabeth RamosSecretary-$0--
Meredith ClarkDirector Of Pub. Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Texas Foreign Language Association
EIN
74-1941498
Phone
7134684959
Address
1315 Cherokee Drive, Richardson, TX 75080

Signing Officer

Name
Michelle Salas
Title
Finance Director
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
John F Denson CPA
Address
6164 Richmond Ave Suite 210, Houston, TX 77057
Preparer
John F Denson CPA
Phone
7135282077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,412”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet expenses 6,865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses - conference expenses 9,755”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 520”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt913120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Barbier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Eberhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Salas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meredith Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristen Kubic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stacy Pritchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Pres. Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir. of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir. of Pub. Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dir. of Publications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dir. of Technology
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt016789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted a two and one half day professional development virtual Fall Conference November 20-22, 2020. Conducted a Texas Two Step online professional development conference August 3-4, 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010440
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053909
IRS990EZ/TotalProgramServiceExpensesAmt010440
IRS990EZ/TotalRevenueAmt019539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tfla.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02450
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019488
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212238
IRS990ScheduleA/Total509Grp/TotalAmt0739176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741626
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet expenses 6,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses - conference expenses 9,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Foreign Language Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741941498
ReturnHeader/Filer/PhoneNum07134684959
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 Cherokee Drive
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Denson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06164 Richmond Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07135282077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Denson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T01:13:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malcolm
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,274
Liabilities
-
Net assets
$137,274
Revenue
$19,539
Expenses
$53,909
Net income
-$34,370
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
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