Civic Intelligence

Texas Library Association

990 • Fiscal year 2022 • EIN 74-6014110

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

3420 Executive Center Drive 301Austin, TX 78731

(512) 328-1518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,236,986

Down $313,642 (-5.7%) from 2021

Net Assets

Down

$4,487,584

Down $278,361 (-5.8%) from 2021

Liabilities

Down

$749,402

Down $35,281 (-4.5%) from 2021

Revenue And Expenses

Revenue

Up

$3,498,265

Up $364,019 (+12%) from 2021

Expenses

Up

$2,840,661

Up $1,016,426 (+56%) from 2021

Net Income

Down

$657,604

Down $652,407 (-50%) from 2021

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: $5,236,986Liabilities 2022: $749,402Net Assets 2022: $4,487,5842022Assets 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

2022

Assets$5,236,986
Liabilities$749,402
Net Assets$4,487,584

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: $3,498,265Expenses 2022: $2,840,661Net Income 2022: $657,6042022Revenue 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

2022

Revenue$3,498,265
Expenses$2,840,661
Net Income$657,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,498,265
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$2,724,991$2,580,254▼ $144,737
Savings and Temporary Cash Investments$1,818,792$1,562,387▼ $256,405
Investments in Publicly Traded Securities$776,922$726,439▼ $50,483
Prepaid Expenses and Deferred Charges$105,006$143,118▲ $38,112
Land, Buildings, and Equipment, Net$70,872$112,081▲ $41,209
Accounts Receivable$41,031$86,866▲ $45,835
Cash and Non-Interest-Bearing Accounts$798$0▼ $798
Total Assets$5,550,628$5,236,986▼ $313,642
Other Assets Total$12,216$25,841▲ $13,625
Liabilities
Deferred Revenue$339,108$394,140▲ $55,032
Mortgage Notes Payable Secured by Investment Property$370,700$184,500▼ $186,200
Accounts Payable and Accrued Expenses$64,357$164,718▲ $100,361
Escrow Account Liability$10,518$6,044▼ $4,474
Total Liabilities$784,683$749,402▼ $35,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,115,490$3,833,467▼ $282,023
Net Assets With Donor Restrictions$650,455$654,117▲ $3,662
Total Net Assets Fund Balance$4,765,945$4,487,584▼ $278,361
Total Liabilities and Net Assets / Fund Balance$5,550,628$5,236,986▼ $313,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,271$169,144$197,415
Other Land Buildings$83,810$55,900$139,710
Other Securities$659,604--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RobinsonExecutive DirectorFT$152,063$21,224$173,287
Wendy WoodlandDirector of Advocacy & CommunicationsFT$100,051$16,717$116,768

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
$331,275
Program Service Revenue
$2,820,678
Investment Income
$286,510
Other Revenue
$59,802
All Other Contributions
$145,075
Change in Net Assets
$657,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,198
Revenue Not Reported on Financial Statements
$40,067
Revenue Not Reported on Form 990
$-935,965
Total Revenue per Audited Statements
$2,522,233
Total Revenue per Form 990
$3,498,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,584
Salaries, Compensation, and Employee Benefits$980,906
Total Fundraising Expense$57,957
Grants and Similar Amounts Paid$23,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$949,842$29,684$3,941$983,467
Other Salaries and Wages$446,055$138,665$24,463$609,183
Current Officers, Directors, Trustees, and Key Employees$140,598$43,708$7,711$192,017
Fees for Services Other$136,469--$136,469
Fees for Services Accounting$39,801$65,475$3,154$108,430
Information Technology$75,666$20,768$2,889$99,323
Other Employee Benefits$49,086$15,259$2,692$67,037
Travel$48,873$13,414$1,866$64,153
Payroll Taxes$43,918$13,653$2,409$59,980
Fees for Services Legal$46,134$6,894-$53,028
Pension Plan Contributions$38,579$11,994$2,116$52,689
Office Expenses$44,427$3,189$444$48,060
Fees for Service Investment Mgmnt Fees-$40,067-$40,067
Other Expenses$30,774$9,080$87$39,941
Fees for Services Lobbying$39,860--$39,860
Occupancy$26,677$7,322$1,018$35,017
Depreciation Depletion$25,984$7,132$992$34,108
Insurance$16,888$1,583$220$18,691
Grants to Domestic Individuals$13,950--$13,950
Grants to Domestic Orgs$9,221--$9,221
All Other Expenses$441$121$17$579
Total Functional Expenses$2,326,386$456,318$57,957$2,840,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,840,661
Expenses per Audited Statements$2,800,594
Total Expenses per Audited Statements$2,800,594
Expenses Not Reported on Financial Statements$40,067
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 301, AUSTIN, TX 78731

Signing Officer

Name
Shirley Robinson
Title
Executive Director
Phone
5123281518
Signed
2023-05-14
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
13
Volunteers
400

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, 2019, and after are open to examination by federal, state, and local authorities.

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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADVOCACY & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0186200
IRS990/GrantAmt023171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09221
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03498265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02889
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020768
IRS990/InformationTechnologyGrp/ProgramServicesAmt075666
IRS990/InformationTechnologyGrp/TotalAmt099323
IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt01583
IRS990/InsuranceGrp/ProgramServicesAmt016888
IRS990/InsuranceGrp/TotalAmt018691
IRS990/InvestmentIncomeGrp/ExclusionAmt0286510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02724991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02580254
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0776922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0726439
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112081
IRS990/LandBldgEquipCostOrOtherBssAmt0337125
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 PROMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184500
IRS990/NetAssetsOrFundBalancesBOYAmt04765945
IRS990/NetAssetsOrFundBalancesEOYAmt04487584
IRS990/NetUnrelatedBusTxblIncmAmt022314
IRS990/NetUnrlzdGainsLossesInvstAmt0-935965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04115490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03833467
IRS990/NoncashContributionsAmt023000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01018
IRS990/OccupancyGrp/ManagementAndGeneralAmt07322
IRS990/OccupancyGrp/ProgramServicesAmt026677
IRS990/OccupancyGrp/TotalAmt035017
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt044427
IRS990/OfficeExpensesGrp/TotalAmt048060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012216
IRS990/OtherAssetsTotalGrp/EOYAmt025841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067037
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/FundraisingAmt11767
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39080
IRS990/OtherExpensesGrp/ProgramServicesAmt056858
IRS990/OtherExpensesGrp/ProgramServicesAmt146285
IRS990/OtherExpensesGrp/ProgramServicesAmt230774
IRS990/OtherExpensesGrp/TotalAmt07800
IRS990/OtherExpensesGrp/TotalAmt174635
IRS990/OtherExpensesGrp/TotalAmt252956
IRS990/OtherExpensesGrp/TotalAmt339941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013653
IRS990/PayrollTaxesGrp/ProgramServicesAmt043918
IRS990/PayrollTaxesGrp/TotalAmt059980
IRS990/PensionPlanContributionsGrp/FundraisingAmt02116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038579
IRS990/PensionPlanContributionsGrp/TotalAmt052689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143118
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/Desc2PUBLICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3LIABILITY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4TEXAS BLUEBONNET AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02112249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057399
IRS990/PYInvestmentIncomeAmt01423591
IRS990/PYOtherExpensesAmt0956974
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt01601362
IRS990/PYRevenuesLessExpensesAmt01310011
IRS990/PYSalariesCompEmpBnftPaidAmt0809862
IRS990/PYTotalExpensesAmt01824235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0657604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02788819
IRS990/RoyaltiesRevenueGrp/ExclusionAmt059802
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01818792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0876229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01096032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02549251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0926690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02788819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01601362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02349120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02306410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010841458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0926690
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt036238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt068097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.94240

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
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.75$4.49$3.50$2.84$0.66
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