Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $156,793 | $177,474 | $334,267 |
| Equipment | $38,655 | $71,781 | $110,436 |
| Other Securities | $1,197,121 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Robinson | Executive Director | FT | $185,702 | $13,360 | $199,062 |
| Wendy Woodland | Director of Advocacy & COM | FT | $109,261 | $12,649 | $121,910 |
| Name | Title |
|---|---|
| Gretchen Pruett | Past President |
| Elizabeth Am Howard | President |
| Valerie Prilop | President - Elect |
| Monica Babaian | Ala Councilor |
| Cynthia Rodriguez | Member-at-large |
| Emma Mcdonald | Member-at-large |
| Israel Favela | Member-at-large |
| Jill Bellomy | Member-at-large |
| Melissa Rippy | Member-at-large |
| Bea Saba | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman Decorating Co | Annual Conference Services | PO BOX 734596, Dallas, TX 75373-4596 | $414,504 |
| Elizabeth Christian Public Relations LLC | Public Awareness Campaign, Social Media | 8008 SPICEWOOD LANE, Austin, TX 78759 | $115,023 |
| Rk Culinary Group LLC | Annual Conference Food & Beverage | 900 EAST MARKET ST, San Antonio, TX 78205 | $102,192 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silsbee Public Library | Silsbee, TX | - | To Support Libraries | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $159,017 |
“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”
“Elections are held annually through mail ballot or electronic ballot by the membership; a majority of the votes cast elects.”
“Annual budget and certain bylaws changes must be approved by council.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS LIBRARY ASSOCIATION (TLA) WAS ESTABLISHED IN 1902 TO PROMOTE, SUPPORT, & IMPROVE LIBRARY SERVICES IN TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11134 |
| IRS990/AllOtherContributionsAmt | 0 | 427526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123281518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3420 EXECUTIVE CENTER DRIVE STE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4187 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22732 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1039857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1066776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 734596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8008 SPICEWOOD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 EAST MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753734596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN DECORATING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELIZABETH CHRISTIAN PUBLIC RELATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RK CULINARY GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANNUAL CONFERENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC AWARENESS CAMPAIGN, SOCIAL MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANNUAL CONFERENCE FOOD & BEVERAGE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360582 |
| IRS990/CYOtherExpensesAmt | 0 | 2143601 |
| IRS990/CYOtherRevenueAmt | 0 | 74513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3239617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193654 |
| IRS990/CYTotalExpensesAmt | 0 | 3410031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4102238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 594311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1030168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68293 |
| IRS990/Desc | 0 | TLA PROMOTES LIBRARY SERVICES IN TEXAS THROUGH CONFERENCES, LEADERSHIP ACTIVITIES AND PUBLICATION TO ADVANCE THE PROFESSION. REVENUE COMES PRIMARILY FROM MEMBERSHIP DUES AND TRAINING, ACTIVITIES AND MATERIALS PROVIDED IN SUPPORT OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727042 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5010 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5940 |
| IRS990/ExpenseAmt | 0 | 2858852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2003 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11851 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12005 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42178 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH AM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE PRILOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA BABAIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEA SABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL BELLOMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISRAEL FAVELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA RIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMMA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY WOODLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 185702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ALA COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ADVOCACY & COM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 72776 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23299 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23299 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49477 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4102238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3004 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96558 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28810 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/InterestGrp/TotalAmt | 0 | 753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3046941 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4022316 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 828693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1052405 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444703 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEXAS LIBRARY ASSOCIATION (TLA) WAS ESTABLISHED IN 1902 TO PROMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5166023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6048977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4438981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5092951 |
| IRS990/NoncashContributionsAmt | 0 | 10550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1334 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80379 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE, FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5060 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79378 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193650 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIABILITY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXAS BLUEBONNET AWARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRODUCT, LIST, LABEL S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2519875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2519875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222784 |
| IRS990/PYOtherExpensesAmt | 0 | 1979725 |
| IRS990/PYOtherRevenueAmt | 0 | 99384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3000619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028082 |
| IRS990/PYTotalExpensesAmt | 0 | 3026542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3542101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 692207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3237133 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 74513 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 74513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1588329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1716585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 375000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 525000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 427526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195309 |
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