Civic Intelligence

Texas Foreign Language Association

990EZ • Fiscal year 2023 • EIN 74-1941498

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,782

Down $45,727 (-36%) from 2022

Net Assets

Down

$82,782

Down $45,727 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$110,231

Down $10,946 (-9.0%) from 2022

Expenses

Up

$155,958

Up $21,584 (+16%) from 2022

Net Income

Down

-$45,727

Down $32,530 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$82,782
Liabilities-
Net Assets$82,782
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$110,231
Expenses$155,958
Net Income-$45,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$110,231
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Conducted educational conferences on July 14-15 and Nov 2-5 reaching approx. 400 people.-$155,958
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MalcolmExec. Director-$8,000-$8,000
Laura ParkerDirector Of FinancePT$4,000-$4,000
Lindsey BowenDirector Of Tech.-$4,000-$4,000
Michelle SalasDirector Of FinancePT$2,000-$2,000
Ashley SambalukDirector Of Prof. Development-$2,000-$2,000
Amanda WadeDirector Of Communication-$1,500-$1,500
Robert IrizarryPresident-$0--
Ashley EberhartPast President-$0--
Erika OrtegaPresident Elect-$0--
William LeeVice President-$0--
Sharon StoutSecretary-$0--
Megan WhalonDirector Public 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
2024-11-13
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 9,684”

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

“Insurance 3,067”

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

“Internet expenses 1,130”

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

“Office expense 159”

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

“Subscriptions 1,245”

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

“Program expenses - conference expenses 119,173”

Raw XML Appendix198 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/CityNm0McKinney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Salas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsey Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Sambaluk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Irizarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashley Eberhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erika Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sharon Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Megan Whalon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir. of Tech.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir. of Prof. Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir. of Communication
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Dir. Public Outreach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt092250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted educational conferences on July 14-15 and Nov 2-5 reaching approx. 400 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155958
IRS990EZ/TotalProgramServiceExpensesAmt0155958
IRS990EZ/TotalRevenueAmt0110231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tfla.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0404267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122418
IRS990ScheduleA/Total509Grp/TotalAmt0404267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406018
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 9,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet expenses 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses - conference expenses 119,173
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Malcolm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Denson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T02:53:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,782
Liabilities
-
Net assets
$82,782
Revenue
$110,231
Expenses
$155,958
Net income
-$45,727
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