Civic Intelligence

Texas Foreign Language Association

990EZ • Fiscal year 2021 • EIN 74-1941498

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,706

Up $4,432 (+3.2%) from 2020

Net Assets

Up

$141,706

Up $4,432 (+3.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$39,659

Up $20,120 (+103%) from 2020

Expenses

Down

$35,227

Down $18,682 (-35%) from 2020

Net Income

Up

$4,432

Up $38,802 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$141,706
Liabilities-
Net Assets$141,706
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$39,659
Expenses$35,227
Net Income$4,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$39,659
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Conducted a two-day professional development virtual Fall Conference October 15-16, 2021. Conducted a professional learning institute on July 15, 2021. Board members attended or presented at the ACTFL conference Nov. 18-19.-$8,487
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MalcolmExec. Director-$8,000-$8,000
Michelle SalasDirector Of FinancePT$6,000-$6,000
Erin BarbierPast President-$0--
Elisabeth HowellPresident-$0--
Alison HayterPresident Elect-$0--
Ashley EberhartVice Pres.-$0--
Elizabeth RamosSecretary-$0--
Megan WhalonDirector Of Pub. Outreach-$0--
Kristen KubicDirector Of Publications-$0--
Ashli SambalukDirector Of Prof. Development-$0--
Lindsey BowenDirector Of Technology-$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
Director of Finance
Phone
7134684959
Signed
2022-11-04
Discuss with paid preparer
Yes

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

“Service fees 4,873”

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

“Dues and subscriptions 400”

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

“Insurance 3,213”

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

“Internet expenses 3,154”

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

“Office expense 12”

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

“Program expenses - conference expenses 8,487”

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

“Storage 288”

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Barbier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisabeth Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Hayter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Eberhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Salas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Megan Whalon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristen Kubic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ashli Sambaluk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lindsey Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President 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 Prof. Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Dir. of Technology
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt018518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted a two-day professional development virtual Fall Conference October 15-16, 2021. Conducted a professional learning institute on July 15, 2021. Board members attended or presented at the ACTFL conference Nov. 18-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt08487
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tfla.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02478
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189917
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568877
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/ExplanationTxt0Service fees 4,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet expenses 3,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses - conference expenses 8,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 288
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07134684959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/PreparerFirmEIN0464632861
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Denson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T09:54:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,706
Liabilities
-
Net assets
$141,706
Revenue
$39,659
Expenses
$35,227
Net income
$4,432
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