Civic Intelligence

Texas Library Association

EIN 74-6014110 • 501(c)3 • Austin, TX

Profile

Texas library association was established in 1902 to promote, support, and improve library services in texas.

3420 Executive Center Dr 301Austin, TX 78731

www.txla.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,360,959

Up $1,265,225 (+21%) from 2023

Liabilities

Up

$1,311,982

Up $382,271 (+41%) from 2023

Net Assets

Up

$6,048,977

Up $882,954 (+17%) from 2023

Revenue

Up

$4,102,238

Up $560,137 (+16%) from 2023

Expenses

Up

$3,410,031

Up $383,489 (+13%) from 2023

Net Income

Up

$692,207

Up $176,648 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,994,910Liabilities 2011: $1,279,615Net Assets 2011: $1,715,2952011Assets 2012: $2,561,180Liabilities 2012: $1,092,580Net Assets 2012: $1,468,6002012Assets 2013: $2,314,237Liabilities 2013: $862,719Net Assets 2013: $1,451,5182013Assets 2014: $2,687,730Liabilities 2014: $945,760Net Assets 2014: $1,741,9702014Assets 2015: $2,946,133Liabilities 2015: $928,937Net Assets 2015: $2,017,1962015Assets 2016: $2,968,634Liabilities 2016: $1,019,979Net Assets 2016: $1,948,6552016Assets 2017: $3,175,007Liabilities 2017: $790,474Net Assets 2017: $2,384,5332017Assets 2018: $3,487,918Liabilities 2018: $885,124Net Assets 2018: $2,602,7942018Assets 2019: $3,826,419Liabilities 2019: $942,841Net Assets 2019: $2,883,5782019Assets 2020: $3,885,906Liabilities 2020: $1,145,032Net Assets 2020: $2,740,8742020Assets 2021: $5,550,628Liabilities 2021: $784,683Net Assets 2021: $4,765,9452021Assets 2022: $5,765,811Liabilities 2022: $1,537,635Net Assets 2022: $4,228,1762022Assets 2023: $6,095,734Liabilities 2023: $929,711Net Assets 2023: $5,166,0232023Assets 2024: $7,360,959Liabilities 2024: $1,311,982Net Assets 2024: $6,048,9772024

Highlighted filing

2024

Assets$7,360,959
Liabilities$1,311,982
Net Assets$6,048,977

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,919,8242011Expenses 2012: $2,813,6082012Expenses 2013: $2,644,2072013Revenue 2014: $2,912,488Expenses 2014: $2,745,853Net Income 2014: $166,6352014Revenue 2015: $3,200,837Expenses 2015: $2,858,831Net Income 2015: $342,0062015Revenue 2016: $3,100,725Expenses 2016: $3,021,410Net Income 2016: $79,3152016Revenue 2017: $3,513,303Expenses 2017: $3,280,554Net Income 2017: $232,7492017Revenue 2018: $3,593,966Expenses 2018: $3,449,999Net Income 2018: $143,9672018Revenue 2019: $3,555,522Expenses 2019: $3,133,913Net Income 2019: $421,6092019Revenue 2020: $2,023,532Expenses 2020: $2,167,856Net Income 2020: -$144,3242020Revenue 2021: $3,134,246Expenses 2021: $1,824,235Net Income 2021: $1,310,0112021Revenue 2022: $935,486Expenses 2022: $1,089,364Net Income 2022: -$153,8782022Revenue 2023: $3,542,101Expenses 2023: $3,026,542Net Income 2023: $515,5592023Revenue 2024: $4,102,238Expenses 2024: $3,410,031Net Income 2024: $692,2072024

Highlighted filing

2024

Revenue$4,102,238
Expenses$3,410,031
Net Income$692,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.31$6.05$4.10$3.41$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.93$5.17$3.54$3.03$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.77$1.54$4.23$0.94$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.78$4.77$3.13$1.82$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.15$2.74$2.02$2.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.94$2.88$3.56$3.13$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.60$3.59$3.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.79$2.38$3.51$3.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.02$1.95$3.10$3.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.93$2.02$3.20$2.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.95$1.74$2.91$2.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.86$1.45$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.09$1.47$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.28$1.72$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$4,102,238
Mission and Program Overview

Mission

Texas Library Association was established in 1902 to promote, support, and improve library services in Texas. Specific objectives are:* To encourage the identification, development, and maintenance of library services which will meet the informational, cultural, educational, and recreational needs of the citizens of Texas;* To provide for and stimulate the professional and career development of personnel in academic, public, school, and special libraries of Texas;* To facilitate effective cooperation among library personnel in academic, public, school, and special libraries of Texas;* To increase the effectiveness of libraries;* To advance the standards and ideals of the profession;* To provide a vehicle whereby library personnel may be aware of and cooperate with other associations and organizations which have similar or allied interests;* To increase attention to intellectual freedom and social responsibility as an action-oriented association;* To provide appropriate services to memb

Texas library association (tla) was established in 1902 to promote, support, & improve library services in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,046,941$4,022,316▲ $975,375
Savings and Temporary Cash Investments$1,588,329$1,716,585▲ $128,256
Investments in Publicly Traded Securities$828,693$1,052,405▲ $223,712
Land, Buildings, and Equipment, Net$205,167$195,448▼ $9,719
Prepaid Expenses and Deferred Charges$196,058$193,650▼ $2,408
Accounts Receivable$2,460$35,755▲ $33,295
Total Assets$6,095,734$7,360,959▲ $1,265,225
Other Assets Total$228,086$144,800▼ $83,286
Liabilities
Deferred Revenue$594,311$1,030,168▲ $435,857
Other Liabilities$250,116$159,017▼ $91,099
Accounts Payable and Accrued Expenses$80,274$116,857▲ $36,583
Escrow Account Liability$5,010$5,940▲ $930
Total Liabilities$929,711$1,311,982▲ $382,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,981$5,092,951▲ $653,970
Net Assets With Donor Restrictions$727,042$956,026▲ $228,984
Total Net Assets Fund Balance$5,166,023$6,048,977▲ $882,954
Total Liabilities and Net Assets / Fund Balance$6,095,734$7,360,959▲ $1,265,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,793$177,474$334,267
Equipment$38,655$71,781$110,436
Other Securities$1,197,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RobinsonExecutive DirectorFT$185,702$13,360$199,062
Wendy WoodlandDirector of Advocacy & COMFT$109,261$12,649$121,910

Board Members and Trustees

NameTitle
Gretchen PruettPast President
Elizabeth Am HowardPresident
Valerie PrilopPresident - Elect
Monica BabaianAla Councilor
Cynthia RodriguezMember-at-large
Emma McdonaldMember-at-large
Israel FavelaMember-at-large
Jill BellomyMember-at-large
Melissa RippyMember-at-large
Bea SabaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Decorating CoAnnual Conference ServicesPO BOX 734596, Dallas, TX 75373-4596$414,504
Elizabeth Christian Public Relations LLCPublic Awareness Campaign, Social Media8008 SPICEWOOD LANE, Austin, TX 78759$115,023
Rk Culinary Group LLCAnnual Conference Food & Beverage900 EAST MARKET ST, San Antonio, TX 78205$102,192
Revenue and Support

Revenue Composition

Contributions and Grants
$427,526
Program Service Revenue
$3,239,617
Investment Income
$360,582
Other Revenue
$74,513
All Other Contributions
$427,526
Change in Net Assets
$692,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,060
Revenue Not Reported on Financial Statements
$42,178
Revenue Not Reported on Form 990
$190,747
Total Revenue per Audited Statements
$4,250,807
Total Revenue per Form 990
$4,102,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,143,601
Salaries, Compensation, and Employee Benefits$1,193,654
Grants and Similar Amounts Paid$72,776
Total Fundraising Expense$60,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,039,857$22,732$4,187$1,066,776
Other Salaries and Wages$575,478$178,917$23,955$778,350
Fees for Services Other$235,039$22,781-$257,820
Current Officers, Directors, Trustees, and Key Employees$147,178$45,758$6,126$199,062
Information Technology$77,246$16,308$3,004$96,558
Travel$72,815$15,372$2,832$91,019
Other Employee Benefits$59,429$18,476$2,474$80,379
Payroll Taxes$58,689$18,246$2,443$79,378
Depreciation Depletion$54,634$11,534$2,125$68,293
Fees for Services Accounting$51,500$10,872$2,003$64,375
Pension Plan Contributions$41,763$12,984$1,738$56,485
Grants to Domestic Orgs$49,477--$49,477
Fees for Services Lobbying$48,000--$48,000
Occupancy$34,309$7,243$1,334$42,886
Fees for Service Investment Mgmnt Fees-$42,178-$42,178
Office Expenses$27,067$2,630$484$30,181
Insurance$26,899$1,613$298$28,810
Grants to Domestic Individuals$23,299--$23,299
Fees for Services Legal$154$11,851-$12,005
Advertising$8,986$2,102$46$11,134
Other Expenses$5,313$1,243$27$6,583
All Other Expenses$1,146$241$187$1,574
Interest$608$142$3$753
Total Functional Expenses$2,858,852$490,284$60,895$3,410,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,410,031
Expenses per Audited Statements$3,367,853
Total Expenses per Audited Statements$3,367,853
Expenses Not Reported on Financial Statements$42,178
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silsbee Public LibrarySilsbee, TX-To Support Libraries$6,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$159,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are the following classifications of membership: professional, retired, associate, tla/ala joint student member, student, vendor. Definitions: professional member - individuals who are texas library employees. Student - individuals enrolled in a recognized program of library studies in a college or university. Associate - library supporters not employed at libraries (e.g. Lay advocates, library board members, volunteers). Retired - individuals who are retired from active employment in a library. Vendor - business entities

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

Elections are held annually through mail ballot or electronic ballot by the membership; a majority of the votes cast elects.

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

Annual budget and certain bylaws changes must be approved by council.

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

A draft of form 990 is prepared by tla's audit firm and reviewed by the executive director. After any changes resulting from that review are incorporated into the return, a final draft of the return is forwarded to the entire voting board before it is finalized and filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign a new conflict of interest statement each year. They are asked at the beginning of every board meeting to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Tla's independent board draws upon statewide compensation surveys and reports for associations and non-profit organizations in texas. Salaries are reviewed every 2-3 years to ensure compatibility with market and budget considerations.

Form 990, Part VI, Section C, Line 19

Governing documents such as bylaws, standing rules are available on the tla website, all other documents are available upon request made by writing the tla executive director.

Filing and Contact Details

Filer

Filer Name
Texas Library Association
EIN
74-6014110
Phone
5123281518
Address
3420 EXECUTIVE CENTER DR 301, AUSTIN, TX 78731

Signing Officer

Name
Shirley Robinson
Title
Executive Director
Phone
5123281518
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Robinson
Formed
1902
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
800

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The association acts as a fiscal agent for the texas council of academic libraries (tcal). The association collects membership dues and other reciepts on behalf of tcal and disburses those funds as directed by tcal. These funds are not the association's and receipts and disbursements related to tcal are not reflected as revenues or expenses in these financial statements.

PART X, LINE 2:

The association has adopted financial accounting standards board accounting standards codification 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Provision for income tax on unrelated business income is made, when required, for advertising income from its quarterly texas library journal. The tax returns for the year ended june 30, 2021, and after are open to examination by federal, state, and local authorities.

Raw XML AppendixShowing 400 of 680 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112649
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH AM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE PRILOP
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA BABAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEA SABA
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL BELLOMY
IRS990/Form990PartVIISectionAGrp/PersonNm6ISRAEL FAVELA
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA RIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY WOODLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109261
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALA COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADVOCACY & COM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt072776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023299
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049477
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04102238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03004
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016308
IRS990/InformationTechnologyGrp/ProgramServicesAmt077246
IRS990/InformationTechnologyGrp/TotalAmt096558
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt026899
IRS990/InsuranceGrp/TotalAmt028810
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt0142
IRS990/InterestGrp/ProgramServicesAmt0608
IRS990/InterestGrp/TotalAmt0753
IRS990/InvestmentIncomeGrp/ExclusionAmt0360582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03046941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04022316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01052405
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195448
IRS990/LandBldgEquipCostOrOtherBssAmt0444703
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS LIBRARY ASSOCIATION (TLA) WAS ESTABLISHED IN 1902 TO PROMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05166023
IRS990/NetAssetsOrFundBalancesEOYAmt06048977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04438981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05092951
IRS990/NoncashContributionsAmt010550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01334
IRS990/OccupancyGrp/ManagementAndGeneralAmt07243
IRS990/OccupancyGrp/ProgramServicesAmt034309
IRS990/OccupancyGrp/TotalAmt042886
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OfficeExpensesGrp/ProgramServicesAmt027067
IRS990/OfficeExpensesGrp/TotalAmt030181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228086
IRS990/OtherAssetsTotalGrp/EOYAmt0144800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080379
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MEMBER TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05060
IRS990/OtherExpensesGrp/FundraisingAmt12428
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31243
IRS990/OtherExpensesGrp/ProgramServicesAmt0130127
IRS990/OtherExpensesGrp/ProgramServicesAmt162418
IRS990/OtherExpensesGrp/ProgramServicesAmt227421
IRS990/OtherExpensesGrp/ProgramServicesAmt35313
IRS990/OtherExpensesGrp/TotalAmt0162658
IRS990/OtherExpensesGrp/TotalAmt178023
IRS990/OtherExpensesGrp/TotalAmt233975
IRS990/OtherExpensesGrp/TotalAmt36583
IRS990/OtherLiabilitiesGrp/BOYAmt0250116
IRS990/OtherLiabilitiesGrp/EOYAmt0159017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018246
IRS990/PayrollTaxesGrp/ProgramServicesAmt058689
IRS990/PayrollTaxesGrp/TotalAmt079378
IRS990/PensionPlanContributionsGrp/FundraisingAmt01738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041763
IRS990/PensionPlanContributionsGrp/TotalAmt056485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193650
IRS990/PrincipalOfficerNm0SHIRLEY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2LIABILITY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3TEXAS BLUEBONNET AWARD
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCT, LIST, LABEL S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02519875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018735
IRS990/PYInvestmentIncomeAmt0222784
IRS990/PYOtherExpensesAmt01979725
IRS990/PYOtherRevenueAmt099384
IRS990/PYProgramServiceRevenueAmt03000619
IRS990/PYRevenuesLessExpensesAmt0515559
IRS990/PYSalariesCompEmpBnftPaidAmt01028082
IRS990/PYTotalExpensesAmt03026542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03542101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03237133
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074513
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01588329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01716585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0525000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195309

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