Civic Intelligence

Texas Foreign Language Association

990EZ • Fiscal year 2022 • EIN 74-1941498

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(214) 458-1688

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

206%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,509

Down $13,197 (-9.3%) from 2021

Net Assets

Down

$128,509

Down $13,197 (-9.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$121,177

Up $81,518 (+206%) from 2021

Expenses

Up

$134,374

Up $99,147 (+281%) from 2021

Net Income

Down

-$13,197

Down $17,629 (-398%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$128,509
Liabilities-
Net Assets$128,509
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$121,177
Expenses$134,374
Net Income-$13,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$121,177
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Conducted educational conferences on July 15-16 and Oct 21-22. Sent teachers to education and leadership conferences.-$96,806
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
Lindsey BowenDirector Of Tech-$4,000-$4,000
Ashley SambalukDirector Of Prof. Dev.-$2,000-$2,000
Kristin KubicDirector Of Comm.-$1,500-$1,500
Alison HayterPresident-$0--
Ashley EberhartPresident Elect-$0--
Jennifer InabnitVice President-$0--
Cameron StephenSecretary-$0--
Megan WhalonDirector Of Pub. Outreach-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Malcolm
Title
Exec Director
Signed
2023-11-14
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 9,005”

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

“Dues and subscriptions 2,265”

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

“Insurance 3,028”

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

“Internet expenses 1,459”

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

“Office expense 311”

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

“Program expenses - conference expenses 90,746”

Raw XML Appendix197 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/PhoneNum02144581688
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141706
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IRS990EZ/ExcessOrDeficitForYearAmt0-13197
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt011105
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Salas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsey Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Sambaluk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Kubic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alison Hayter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ashley Eberhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Inabnit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cameron Stephen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Megan Whalon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Tech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir. of Prof. Dev.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir. of Comm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dir. of Pub. Outreach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt0109750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted educational conferences on July 15-16 and Oct 21-22. Sent teachers to education and leadership conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0134374
IRS990EZ/TotalProgramServiceExpensesAmt096806
IRS990EZ/TotalRevenueAmt0121177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tfla.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02394
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0492139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189917
IRS990ScheduleA/Total509Grp/TotalAmt0492139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494533
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 9,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet expenses 1,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses - conference expenses 90,746
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Malcolm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Foreign Language Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741941498
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Denson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T01:32:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malcolm
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,509
Liabilities
-
Net assets
$128,509
Revenue
$121,177
Expenses
$134,374
Net income
-$13,197
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