Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherra Bowers | Director of Operations (thru 03/20/20) | FT | $111,576 | $780 | $112,356 |
| Name | Title |
|---|---|
| Jennifer Laboon | Past President |
| Christina Gola | President |
| Dan Burgard | President - Elect |
| Shirley Robinson | Executive Director (as of 01/09/20) |
| Mary Woodard | Ala Councilor |
| Mark Gottschalk | Member-at-large |
| Michael Mendez | Member-at-large |
| Peace Ossom-williamson | Member-at-large |
| Rebecca Sullivan | Member-at-large |
| Renee Newry | Member-at-large |
| Dianna Morganti | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 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.”
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 | 120713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS LIBRARY ASSOCIATION WAS ESTABLISHED IN 1902 TO PROMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 136491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5050 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 1621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 327408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 327408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77283 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65324 |
| IRS990/CYOtherExpensesAmt | 0 | 972893 |
| IRS990/CYOtherRevenueAmt | 0 | 25970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1795747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117680 |
| IRS990/CYTotalExpensesAmt | 0 | 2167856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2023532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 531119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 775464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2015 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57550 |
| IRS990/Desc | 0 | TLA PROMOTES LIBRARY SERVICES IN TEXAS THROUGH CONFERENCES, LEADERSHIP ACTIVITIES AND PUBLICATION TO ADVANCE THE PROFESSION. TLA IS NOT GRANT FUNDED. 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 | 707738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 677277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8759 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5854 |
| IRS990/ExpenseAmt | 0 | 1642874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18626 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA GOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BURGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER LABOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNA MORGANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE NEWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEACE OSSOM-WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRA BOWERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111576 |
| 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 (AS OF 01/09/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS (THRU 03/20/20) |
| 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 | 77283 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77283 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77283 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2023532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105278 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16225 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/InterestGrp/TotalAmt | 0 | 5065 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1120084 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1460310 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 765367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 474274 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1009898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1549001 |
| 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 WAS ESTABLISHED IN 1902 TO RPOMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183679 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2883578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2740874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2175840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2063597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166952 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65070 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15841 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51650 |
| 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 | TEXAS BLUEBONNET AWARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIABILITY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLICATION REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1056443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 666881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1056443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 666881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15597 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239478 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210447 |
| IRS990/PYOtherExpensesAmt | 0 | 1712533 |
| IRS990/PYOtherRevenueAmt | 0 | 91162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3014435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364966 |
| IRS990/PYTotalExpensesAmt | 0 | 3133913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3555522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144324 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1780608 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 25970 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 25970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1190501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1349832 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 876229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3851044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 815094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1795747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2349120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2306410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2392561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2008394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10852232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 208155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 815094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43431 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 94473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14703276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.