Civic Intelligence

Teaching Hospitals of Texas

EIN 74-2412893 • 501(c)6 • Austin, TX

View Organization Page

Profile

To provide a framework through which members can cooperate on a state wide scale to promote analysis and research concerning matters affecting members and to provide information and assistance on administrative, regulatory, financial, legislative and judicial matters unique to members so they can better serve and represent the needs of their communities.

1210 San Antonio Street 204Austin, TX 78701

www.thotonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$297,026

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$848,025

Up $33,442 (+4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$848,025

Up $33,442 (+4.1%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Up

$1,018,633

Up $336,846 (+49%) from 2023

Expenses

Up

$984,876

Up $70,898 (+7.8%) from 2023

Net Income

Up

$33,757

Up $265,948 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $936,874Liabilities 2011: $0Net Assets 2011: $936,8742011Assets 2012: $1,205,453Liabilities 2012: $0Net Assets 2012: $1,205,4532012Assets 2013: $1,062,981Liabilities 2013: $0Net Assets 2013: $1,062,9812013Assets 2014: $957,625Liabilities 2014: $0Net Assets 2014: $957,6252014Assets 2015: $755,047Liabilities 2015: $0Net Assets 2015: $755,0472015Assets 2016: $691,468Liabilities 2016: $0Net Assets 2016: $691,4682016Assets 2017: $659,604Liabilities 2017: $0Net Assets 2017: $659,6042017Assets 2018: $643,647Liabilities 2018: $0Net Assets 2018: $643,6472018Assets 2019: $659,863Liabilities 2019: $0Net Assets 2019: $659,8632019Assets 2020: $620,954Liabilities 2020: $0Net Assets 2020: $620,9542020Assets 2021: $684,089Liabilities 2021: $0Net Assets 2021: $684,0892021Assets 2022: $1,045,717Liabilities 2022: $0Net Assets 2022: $1,045,7172022Assets 2023: $814,583Liabilities 2023: $0Net Assets 2023: $814,5832023Assets 2024: $848,025Liabilities 2024: $0Net Assets 2024: $848,0252024

Highlighted filing

2024

Assets$848,025
Liabilities$0
Net Assets$848,025
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $634,632Expenses 2011: $661,601Net Income 2011: -$26,9692011Expenses 2012: $602,3222012Expenses 2013: $647,3022013Revenue 2014: $640,670Expenses 2014: $746,026Net Income 2014: -$105,3562014Revenue 2015: $635,678Expenses 2015: $838,421Net Income 2015: -$202,7432015Revenue 2016: $640,796Expenses 2016: $704,375Net Income 2016: -$63,5792016Revenue 2017: $734,768Expenses 2017: $766,632Net Income 2017: -$31,8642017Revenue 2018: $767,972Expenses 2018: $783,929Net Income 2018: -$15,9572018Revenue 2019: $799,475Expenses 2019: $783,259Net Income 2019: $16,2162019Revenue 2020: $751,202Expenses 2020: $790,111Net Income 2020: -$38,9092020Revenue 2021: $888,638Expenses 2021: $825,503Net Income 2021: $63,1352021Revenue 2022: $1,246,809Expenses 2022: $883,954Net Income 2022: $362,8552022Revenue 2023: $681,787Expenses 2023: $913,978Net Income 2023: -$232,1912023Revenue 2024: $1,018,633Expenses 2024: $984,876Net Income 2024: $33,7572024

Highlighted filing

2024

Revenue$1,018,633
Expenses$984,876
Net Income$33,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,025
Liabilities
$0
Net assets
$848,025
Revenue
$1,018,633
Expenses
$984,876
Net income
$33,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.02$0.98$0.03
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.68$0.91$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.25$0.88$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.89$0.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.77$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.73$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.64$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.60
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.63$0.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,018,633
Mission and Program Overview

Mission

To provide a framework through which members can cooperate on a state wide scale to promote analysis and research concerning matters affecting members and to provide information and assistance on administrative, regulatory, financial, legislative and judicial matters unique to members so they can better serve and represent the needs of their communities.

To provide a framework through which members can cooperate on a state wide scale to promote analysis and research concerning matters affecting members and to provide information and assistance on administrative, regulatory, financial, legislative, and judicial matters unique to members so they can better serve and represent the needs of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,118$725,410▲ $59,292
Cash and Non-Interest-Bearing Accounts$148,465$122,615▼ $25,850
Total Assets$814,583$848,025▲ $33,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,583$848,025▲ $33,442
Total Net Assets Fund Balance$814,583$848,025▲ $33,442
Total Liabilities and Net Assets / Fund Balance$814,583$848,025▲ $33,442
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MilliganPres/CEO, Hon MbrFT$293,045$3,981$297,026

Board Members and Trustees

NameTitle
Esmaeil PorsaChair
Jacob CintronPast Chair
Adam MesserTrustee
Becky KorenekTrustee
Christopher DurovichTrustee
Daniel Podolsky MdTrustee
Jochen ReiserTrustee
John Warner MdTrustee
John Zerwas MdTrustee
Johnny F HippTrustee
Jonathan EfronTrustee
Karen DuncanTrustee
Mark FunderburkTrustee
Peter Wt Pisters MdTrustee
Russell TippinTrustee
Stephen BowermanTrustee
Timothy HarlinTrustee
Fred Cerise MdMember at Large
Kirk Calhoun MdMember at Large
Mike GeeslinMember at Large
George HernandezSecretary
George HernandezTreasurer
Reed HurleyTreasurer
Tim HarlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Kaufman-508 W 14TH ST, Austin, TX 78666$110,384
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,505
Investment Income
$40,128
Other Revenue
$0
Change in Net Assets
$33,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253
Total Revenue per Audited Statements
$1,018,885
Total Revenue per Form 990
$1,018,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,430
Other Expenses$448,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$482,700
Fees for Services Management---$347,717
Payroll Taxes---$29,086
Other Employee Benefits---$24,644
Conferences and Meetings---$21,220
Fees for Services Accounting---$20,404
Travel---$5,888
Other Expenses---$5,168
All Other Expenses---$4,461
Insurance---$2,855
Office Expenses---$450
Total Functional Expenses$0$0$0$984,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,876
Total Expenses per Audited Statements$984,876
Total Expenses per Form 990$984,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$79,504
Current Year Nondeductible Lobbying and Political Cost$25,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an association with members. All full members are members of the boardand vote to approve the significant decisions of the board.”

Form 990, Part VI, Section A, Line 7A

“The chief executive officer of each full member or his/her designee serves on the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to and reviewed by the board of trustees prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions determined by executive committee and reflected in the board- approved budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching Hospitals of Texas
EIN
74-2412893
Phone
5124761497
Address
1210 SAN ANTONIO STREET 204, AUSTIN, TX 78701

Signing Officer

Name
Maureen Milligan
Title
Pres/CEO Hon Mbr
Phone
5124761497
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Milligan
Formed
1986
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Calhoun Thomson Matza Llp
Address
PO BOX 30044, AUSTIN, TX 78755
Preparer
Kelly Hoggard
Phone
5124398400
Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/PersonNm19TIM HARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21REED HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY KORENEK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOCHEN REISER
IRS990/Form990PartVIISectionAGrp/PersonNm24MAUREEN MILLIGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24297026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRES/CEO, HON MBR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02855
IRS990/InvestmentIncomeGrp/ExclusionAmt040128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814583
IRS990/NetAssetsOrFundBalancesEOYAmt0848025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848025
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0450
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024644
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS/DUES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2COMPUTER AND COPY SYSTE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt015990
IRS990/OtherExpensesGrp/TotalAmt115364
IRS990/OtherExpensesGrp/TotalAmt28929
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN MILLIGAN
IRS990/PriorPeriodAdjustmentsAmt0-567
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015945
IRS990/PYOtherExpensesAmt0449475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665842
IRS990/PYRevenuesLessExpensesAmt0-232191
IRS990/PYSalariesCompEmpBnftPaidAmt0464503
IRS990/PYTotalExpensesAmt0913978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681787
IRS990/ReconcilationRevenueExpnssAmt033757
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0113800
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0978505
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt053729
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025775
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt079504
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES ARE HEAVILY INFLUENCED BY THE TIMING OF THE LEGISLATIVE SESSIONS ARE HELD IN THE STATE OF TEXAS, WHICH ARE BI-ANNUAL. THE ASSOCIATION DETERMINES AN AVERAGE ESTIMATED PERCENTAGE FOR ANNUAL MEMBER DUES NOTICES TO MAINTAIN CONSISTENCY WHEN PROVIDING NOTICE TO MEMBER ORGANIZATIONS OF THE NON- DEDUCTIBLE PORTION OF THE ANNUAL MEMBER DUES. BECAUSE OF THE DIFFERENCE IN THE TIMING OF THE LOBBYING EXPENDITURES AND THE DEDUCTIBILITY OF THE DUES BY MEMBERS, THE ASSOCIATION'S EXPECTS TO HAVE FLUCTUATIONS IN LOBBYING EXPENDITURES FROM YEAR TO YEAR, THUS RESULTING IN EXCESS EXPENDITURES BEING CARRIED OVER EVERY TWO YEARS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV, ADDITIONAL INFORMATION
IRS990ScheduleC/TaxableAmt0-34296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0253
IRS990ScheduleD/RevenueNotReportedAmt0253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0984876
IRS990ScheduleD/TotalRevenuePerForm990Amt01018632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984876
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN MILLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO, HON MBR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. ALL FULL MEMBERS ARE MEMBERS OF THE BOARDAND VOTE TO APPROVE THE SIGNIFICANT DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER OF EACH FULL MEMBER OR HIS/HER DESIGNEE SERVES ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DECISIONS DETERMINED BY EXECUTIVE COMMITTEE AND REFLECTED IN THE BOARD- APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814583
IRS990/TotalAssetsEOYAmt0848025
IRS990/TotalAssetsGrp/BOYAmt0814583

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