Civic Intelligence

Texas Library Association

990 • Fiscal year 2021 • EIN 74-6014110

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

3420 Executive Center Drive No 30Austin, TX 78731

(512) 328-1518

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$165,078

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,550,628

Up $1,664,722 (+43%) from 2020

Net Assets

Up

$4,765,945

Up $2,025,071 (+74%) from 2020

Liabilities

Down

$784,683

Down $360,349 (-31%) from 2020

Revenue

Up

$3,134,246

Up $1,110,714 (+55%) from 2020

Expenses

Down

$1,824,235

Down $343,621 (-16%) from 2020

Net Income

Up

$1,310,011

Up $1,454,335 (+1008%) from 2020

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

2021

Assets$5,550,628
Liabilities$784,683
Net Assets$4,765,945

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

2021

Revenue$3,134,246
Expenses$1,824,235
Net Income$1,310,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,720,651
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$1,460,310$2,724,991▲ $1,264,681
Savings and Temporary Cash Investments$1,349,832$1,818,792▲ $468,960
Investments in Publicly Traded Securities$474,274$776,922▲ $302,648
Prepaid Expenses and Deferred Charges$51,650$105,006▲ $53,356
Land, Buildings, and Equipment, Net$539,103$70,872▼ $468,231
Accounts Receivable$1,048$41,031▲ $39,983
Cash and Non-Interest-Bearing Accounts$9,689$798▼ $8,891
Total Assets$3,885,906$5,550,628▲ $1,664,722
Other Assets Total$0$12,216▲ $12,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,679$370,700▲ $187,021
Deferred Revenue$775,464$339,108▼ $436,356
Accounts Payable and Accrued Expenses$180,035$64,357▼ $115,678
Escrow Account Liability$5,854$10,518▲ $4,664
Total Liabilities$1,145,032$784,683▼ $360,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,597$4,115,490▲ $2,051,893
Net Assets With Donor Restrictions$677,277$650,455▼ $26,822
Total Net Assets Fund Balance$2,740,874$4,765,945▲ $2,025,071
Total Liabilities and Net Assets / Fund Balance$3,885,906$5,550,628▲ $1,664,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,972$156,836$195,808
Other Land Buildings$31,900$34,100$66,000
Other Securities$577,272--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RobinsonExecutive DirectorFT$146,688$18,390$165,078

Board Members and Trustees

NameTitle
Christina GolaPast President
Dan BurgardPresident
Mary WoodardPresident - Elect
Dorcas HandAla Councilor
Elizabeth Am HowardMember-at-large
Michael MendezMember-at-large
Peace Ossom-williamsonMember-at-large
Renee NewryMember-at-large
Roosevelt WeeksMember-at-large
Dianna MorgantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,224
Program Service Revenue
$1,601,362
Investment Income
$1,423,591
Other Revenue
$69
All Other Contributions
$109,224
Change in Net Assets
$1,310,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,024
Revenue Not Reported on Financial Statements
$-114,778
Revenue Not Reported on Form 990
$715,060
Other Revenue Adjustments
$-139,630
Total Revenue per Audited Statements
$3,964,084
Total Revenue per Form 990
$3,134,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,974
Salaries, Compensation, and Employee Benefits$809,862
Grants and Similar Amounts Paid$57,399
Total Fundraising Expense$56,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,785$117,478$20,446$451,709
Conferences and Meetings$210,019$10,322$1,368$221,709
Current Officers, Directors, Trustees, and Key Employees$117,832$44,115$7,678$169,625
Information Technology$100,431$36,206$5,037$141,674
Fees for Services Accounting$45,012$80,937$4,644$130,593
Other Employee Benefits$63,444$23,753$4,134$91,331
Fees for Services Other$70,965--$70,965
Payroll Taxes$35,858$13,425$2,337$51,620
Grants to Domestic Orgs$49,174--$49,174
Fees for Services Legal$42,153$6,255-$48,408
Pension Plan Contributions$31,660$11,854$2,063$45,577
Fees for Services Lobbying$42,000--$42,000
Depreciation Depletion$27,498$9,913$1,379$38,790
Office Expenses$27,322$5,497$765$33,584
Fees for Service Investment Mgmnt Fees-$24,852-$24,852
Occupancy$15,346$5,532$770$21,648
Insurance$12,575$2,151$299$15,025
Other Expenses$8,719$3,143$437$12,299
Grants to Domestic Individuals$8,225--$8,225
Interest-$7,417-$7,417
Travel$2,424$873$122$3,419
Total Functional Expenses$1,321,223$446,863$56,149$1,824,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,013
Total Expenses per Form 990$1,824,235
Expenses per Audited Statements$1,799,383
Expenses Not Reported on Form 990$139,630
Expenses Not Reported on Financial Statements$24,852
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
No
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 30, AUSTIN, TX 78731

Signing Officer

Name
Shirley Robinson
Title
Executive Director
Phone
5123281518
Signed
2022-05-11
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
14
Volunteers
800

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.

PART X, LINE 2:

The association has adopted financial accounting standards board accounting standards codification 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Provision for income tax on unrelated business income is made, when required, for advertising income from its quarterly texas library journal. The tax returns for the year ended june 30, 2018, and after are open to examination by federal, state, and local authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Building sale expenses -139,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Building sale expenses 139,630.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALA COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01323965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt057399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01910370
IRS990/GrossReceiptsAmt03720651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036206
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100431
IRS990/InformationTechnologyGrp/TotalAmt0141674
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt02151
IRS990/InsuranceGrp/ProgramServicesAmt012575
IRS990/InsuranceGrp/TotalAmt015025
IRS990/InterestGrp/ManagementAndGeneralAmt07417
IRS990/InterestGrp/TotalAmt07417
IRS990/InvestmentIncomeGrp/ExclusionAmt099626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01460310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02724991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0474274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776922
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070872
IRS990/LandBldgEquipCostOrOtherBssAmt0261808
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0586405
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/BOYAmt0183679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370700
IRS990/NetAssetsOrFundBalancesBOYAmt02740874
IRS990/NetAssetsOrFundBalancesEOYAmt04765945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01323965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01323965
IRS990/NetUnrelatedBusTxblIncmAmt035238
IRS990/NetUnrlzdGainsLossesInvstAmt0715060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02063597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04115490
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0770
IRS990/OccupancyGrp/ManagementAndGeneralAmt05532
IRS990/OccupancyGrp/ProgramServicesAmt015346
IRS990/OccupancyGrp/TotalAmt021648
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05497
IRS990/OfficeExpensesGrp/ProgramServicesAmt027322
IRS990/OfficeExpensesGrp/TotalAmt033584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091331
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt03176
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/FundraisingAmt2921
IRS990/OtherExpensesGrp/FundraisingAmt3437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33143
IRS990/OtherExpensesGrp/ProgramServicesAmt063326
IRS990/OtherExpensesGrp/ProgramServicesAmt115087
IRS990/OtherExpensesGrp/ProgramServicesAmt218368
IRS990/OtherExpensesGrp/ProgramServicesAmt38719
IRS990/OtherExpensesGrp/TotalAmt089331
IRS990/OtherExpensesGrp/TotalAmt129349
IRS990/OtherExpensesGrp/TotalAmt225911
IRS990/OtherExpensesGrp/TotalAmt312299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013425
IRS990/PayrollTaxesGrp/ProgramServicesAmt035858
IRS990/PayrollTaxesGrp/TotalAmt051620
IRS990/PensionPlanContributionsGrp/FundraisingAmt02063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031660
IRS990/PensionPlanContributionsGrp/TotalAmt045577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105006
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 & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3TEXAS BLUEBONNET AWARD
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCT, LIST, LABEL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077283
IRS990/PYInvestmentIncomeAmt065324
IRS990/PYOtherExpensesAmt0972893
IRS990/PYOtherRevenueAmt025970
IRS990/PYProgramServiceRevenueAmt01795747
IRS990/PYRevenuesLessExpensesAmt0-144324
IRS990/PYSalariesCompEmpBnftPaidAmt01117680
IRS990/PYTotalExpensesAmt02167856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01310011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02889089
IRS990/RoyaltiesRevenueGrp/ExclusionAmt069
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0876229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01096032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0906474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03124450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01601362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02349120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02306410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02392561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010445200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741559
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt013569650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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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