Civic Intelligence

Texas Library Association

990 • Fiscal year 2020 • EIN 74-6014110

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

3420 Executive Center Drive No 3Austin, TX 78731

(512) 328-1518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,356

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,885,906

Up $59,487 (+1.6%) from 2019

Net Assets

Down

$2,740,874

Down $142,704 (-4.9%) from 2019

Liabilities

Up

$1,145,032

Up $202,191 (+21%) from 2019

Revenue

Down

$2,023,532

Down $1,531,990 (-43%) from 2019

Expenses

Down

$2,167,856

Down $966,057 (-31%) from 2019

Net Income

Down

-$144,324

Down $565,933 (-134%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,885,906
Liabilities$1,145,032
Net Assets$2,740,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,023,532
Expenses$2,167,856
Net Income-$144,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,023,532
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 was established in 1902 to promote, support, and improve library services in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,120,084$1,460,310▲ $340,226
Savings and Temporary Cash Investments$1,190,501$1,349,832▲ $159,331
Land, Buildings, and Equipment, Net$563,411$539,103▼ $24,308
Investments in Publicly Traded Securities$765,367$474,274▼ $291,093
Prepaid Expenses and Deferred Charges$38,320$51,650▲ $13,330
Inventories for Sale or Use$13,151$0▼ $13,151
Cash and Non-Interest-Bearing Accounts$1,621$9,689▲ $8,068
Accounts Receivable$133,964$1,048▼ $132,916
Total Assets$3,826,419$3,885,906▲ $59,487
Liabilities
Deferred Revenue$531,119$775,464▲ $244,345
Mortgage Notes Payable Secured by Investment Property$282,250$183,679▼ $98,571
Accounts Payable and Accrued Expenses$120,713$180,035▲ $59,322
Escrow Account Liability$8,759$5,854▼ $2,905
Total Liabilities$942,841$1,145,032▲ $202,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,840$2,063,597▼ $112,243
Net Assets With Donor Restrictions$707,738$677,277▼ $30,461
Total Net Assets Fund Balance$2,883,578$2,740,874▼ $142,704
Total Liabilities and Net Assets / Fund Balance$3,826,419$3,885,906▲ $59,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,837$417,503$748,340
Buildings$131,991$424,197$556,188
Equipment$31,175$147,298$178,473
Other Land Buildings$45,100$20,900$66,000
Other Securities$281,874--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherra BowersDirector of Operations (thru 03/20/20)FT$111,576$780$112,356

Board Members and Trustees

NameTitle
Jennifer LaboonPast President
Christina GolaPresident
Dan BurgardPresident - Elect
Shirley RobinsonExecutive Director (as of 01/09/20)
Mary WoodardAla Councilor
Mark GottschalkMember-at-large
Michael MendezMember-at-large
Peace Ossom-williamsonMember-at-large
Rebecca SullivanMember-at-large
Renee NewryMember-at-large
Dianna MorgantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,491
Program Service Revenue
$1,795,747
Investment Income
$65,324
Other Revenue
$25,970
All Other Contributions
$136,491
Change in Net Assets
$-144,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,906
Revenue Not Reported on Financial Statements
$18,626
Revenue Not Reported on Form 990
$1,620
Total Revenue per Audited Statements
$2,006,526
Total Revenue per Form 990
$2,023,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,680
Other Expenses$972,893
Grants and Similar Amounts Paid$77,283
Total Fundraising Expense$73,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,918$146,082$29,346$637,346
Conferences and Meetings$327,408--$327,408
Current Officers, Directors, Trustees, and Key Employees$129,874$41,073$8,251$179,198
Other Employee Benefits$120,999$38,266$7,687$166,952
Information Technology$78,958$22,635$3,685$105,278
Grants to Domestic Individuals$77,283--$77,283
Travel$51,927$14,886$2,423$69,236
Pension Plan Contributions$50,091$15,841$3,182$69,114
Payroll Taxes$47,160$14,914$2,996$65,070
Office Expenses$47,006$12,976$2,113$62,095
Depreciation Depletion$43,162$12,373$2,015$57,550
Fees for Services Legal$37,156$9,521-$46,677
Fees for Services Accounting-$45,041-$45,041
Other Expenses$16,452$4,716$768$21,936
Fees for Service Investment Mgmnt Fees-$18,626-$18,626
Insurance$14,946$1,100$179$16,225
Occupancy$11,793$3,380$550$15,723
Fees for Services Other$8,997--$8,997
Interest$3,799$1,089$177$5,065
All Other Expenses--$5,050$5,050
Total Functional Expenses$1,642,874$451,306$73,676$2,167,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,167,856
Expenses per Audited Statements$2,149,230
Total Expenses per Audited Statements$2,149,230
Expenses Not Reported on Financial Statements$18,626
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
Lobbying activity
Yes
Subject to proxy tax
No
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: individual, institutional, commercial, and affiliate. Individual memberships include the following categories: personal, library school students, trustee, lay, supporting, retired, honorary, life, and out-of-state. Definitions: personal member - individuals who are texas library employees. Library school student - individuals enrolled in a recognized program of library studies in a college or university. Trustee - individuals who are a member of a library board. Lay - individuals who are interested in libraries but are not associated with an individual library. Supporting - individuals who make financial contributions to tla and its activities. Retired - individuals who are retired from active employment in a library. Honorary - individuals who have been awarded memberships for outstanding service to texas libraries. Life - individuals who have paid a life membership fee or been recommended by the executive board and approved by a 3/4 vote of council for substantive service to tla. Commercial - business entities institutional - school, public, special and academic libraries. Affiliate - non-profit organizations, subject to approval by the executive board, whose stated purposes cause them and tla to have kindred purposes and make them "interested in texas libraries". These organizations must be organized at the statewide level, have one set of officers for the entire state, and enjoy the same type of tax exempt status as tla. Affiliated members accepted after january 1, 1981, will pay annual dues. The privileges shall be stated in the standing rules. Out-of-state - individuals living outside the state of texas who are interested in the activities and programs of the tla.

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 DRIVE NO 3, AUSTIN, TX 78731

Signing Officer

Name
Shirley Robinson
Title
Executive Director
Phone
5123281518
Signed
2021-05-12
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
18
Volunteers
300

Preparer

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

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.

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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 (AS OF 01/09/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS (THRU 03/20/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt077283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02023532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022635
IRS990/InformationTechnologyGrp/ProgramServicesAmt078958
IRS990/InformationTechnologyGrp/TotalAmt0105278
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt014946
IRS990/InsuranceGrp/TotalAmt016225
IRS990/InterestGrp/FundraisingAmt0177
IRS990/InterestGrp/ManagementAndGeneralAmt01089
IRS990/InterestGrp/ProgramServicesAmt03799
IRS990/InterestGrp/TotalAmt05065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01120084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01460310
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0765367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474274
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539103
IRS990/LandBldgEquipCostOrOtherBssAmt01549001
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS LIBRARY ASSOCIATION WAS ESTABLISHED IN 1902 TO RPOMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183679
IRS990/NetAssetsOrFundBalancesBOYAmt02883578
IRS990/NetAssetsOrFundBalancesEOYAmt02740874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02063597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0550
IRS990/OccupancyGrp/ManagementAndGeneralAmt03380
IRS990/OccupancyGrp/ProgramServicesAmt011793
IRS990/OccupancyGrp/TotalAmt015723
IRS990/OfficeExpensesGrp/FundraisingAmt02113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012976
IRS990/OfficeExpensesGrp/ProgramServicesAmt047006
IRS990/OfficeExpensesGrp/TotalAmt062095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166952
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt02511
IRS990/OtherExpensesGrp/FundraisingAmt11847
IRS990/OtherExpensesGrp/FundraisingAmt2896
IRS990/OtherExpensesGrp/FundraisingAmt3768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34716
IRS990/OtherExpensesGrp/ProgramServicesAmt053800
IRS990/OtherExpensesGrp/ProgramServicesAmt139765
IRS990/OtherExpensesGrp/ProgramServicesAmt220380
IRS990/OtherExpensesGrp/ProgramServicesAmt316452
IRS990/OtherExpensesGrp/TotalAmt071734
IRS990/OtherExpensesGrp/TotalAmt169471
IRS990/OtherExpensesGrp/TotalAmt226781
IRS990/OtherExpensesGrp/TotalAmt321936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014914
IRS990/PayrollTaxesGrp/ProgramServicesAmt047160
IRS990/PayrollTaxesGrp/TotalAmt065070
IRS990/PensionPlanContributionsGrp/FundraisingAmt03182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050091
IRS990/PensionPlanContributionsGrp/TotalAmt069114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051650
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/Desc2TEXAS BLUEBONNET AWARD
IRS990/ProgramServiceRevenueGrp/Desc3LIABILITY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056414
IRS990/PYInvestmentIncomeAmt0210447
IRS990/PYOtherExpensesAmt01712533
IRS990/PYOtherRevenueAmt091162
IRS990/PYProgramServiceRevenueAmt03014435
IRS990/PYRevenuesLessExpensesAmt0421609
IRS990/PYSalariesCompEmpBnftPaidAmt01364966
IRS990/PYTotalExpensesAmt03133913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03555522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01780608
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025970
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01096032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0835818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03851044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01795747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02349120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02306410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02392561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02008394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010852232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815094
IRS990ScheduleA/InvestmentIncomeCYPct00.05220
IRS990ScheduleA/InvestmentIncomePYPct00.05410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt014703276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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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