Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$5,765,811
Up $215,183 (+3.9%) from 2021
Net Assets
Down$4,228,176
Down $537,769 (-11%) from 2021
Liabilities
Up$1,537,635
Up $752,952 (+96%) from 2021
Revenue
Down$935,486
Down $2,198,760 (-70%) from 2021
Expenses
Down$1,089,364
Down $734,871 (-40%) from 2021
Net Income
Down-$153,878
Down $1,463,889 (-112%) from 2021
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. Effective july 1, 2022, the association changed its fiscal year end from june 30 to december 31.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,580,254 | $2,609,595 | ▲ $29,341 |
| Savings and Temporary Cash Investments | $1,562,387 | $1,531,791 | ▼ $30,596 |
| Investments in Publicly Traded Securities | $726,439 | $723,614 | ▼ $2,825 |
| Accounts Receivable | $86,866 | $226,421 | ▲ $139,555 |
| Prepaid Expenses and Deferred Charges | $143,118 | $191,431 | ▲ $48,313 |
| Land, Buildings, and Equipment, Net | $112,081 | $171,924 | ▲ $59,843 |
| Cash and Non-Interest-Bearing Accounts | $0 | - | - |
| Total Assets | $5,236,986 | $5,765,811 | ▲ $528,825 |
| Other Assets Total | $25,841 | $311,035 | ▲ $285,194 |
| Liabilities | |||
| Deferred Revenue | $394,140 | $1,100,785 | ▲ $706,645 |
| Other Liabilities | $0 | $338,204 | ▲ $338,204 |
| Mortgage Notes Payable Secured by Investment Property | $184,500 | $0 | ▼ $184,500 |
| Accounts Payable and Accrued Expenses | $164,718 | $96,490 | ▼ $68,228 |
| Escrow Account Liability | $6,044 | $2,156 | ▼ $3,888 |
| Total Liabilities | $749,402 | $1,537,635 | ▲ $788,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,833,467 | $3,606,496 | ▼ $226,971 |
| Net Assets With Donor Restrictions | $654,117 | $621,680 | ▼ $32,437 |
| Total Net Assets Fund Balance | $4,487,584 | $4,228,176 | ▼ $259,408 |
| Total Liabilities and Net Assets / Fund Balance | $5,236,986 | $5,765,811 | ▲ $528,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $149,852 | $74,803 | $224,655 |
| Equipment | $22,072 | $175,343 | $197,415 |
| Other Assets Org | $12,216 | - | - |
| Other Securities | $656,649 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Robinson | Executive Director | FT | $171,422 | $7,128 | $178,550 |
| Wendy Woodland | Director of Advocacy & Communications | FT | $100,037 | $4,558 | $104,595 |
| Name | Title |
|---|---|
| Christina Gola | Past President |
| Dan Burgard | President |
| Mary Woodard | President - Elect |
| Dorcas Hand | Ala Councilor |
| Elizabeth Am Howard | Member-at-large |
| Michael Mendez | Member-at-large |
| Peace Ossom-williamson | Member-at-large |
| Renee Newry | Member-at-large |
| Roosevelt Weeks | Member-at-large |
| Dianna Morganti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $598,822 |
| Salaries, Compensation, and Employee Benefits | $489,198 |
| Total Fundraising Expense | $28,429 |
| Grants and Similar Amounts Paid | $1,344 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,327 | $55,626 | $9,821 | $243,774 |
| Conferences and Meetings | $159,634 | $15,078 | $2,003 | $176,715 |
| Current Officers, Directors, Trustees, and Key Employees | $126,851 | $39,569 | $6,986 | $173,406 |
| Fees for Services Other | $86,697 | - | - | $86,697 |
| Fees for Services Accounting | $26,546 | $26,329 | $1,585 | $54,460 |
| Travel | $25,096 | $6,888 | $958 | $32,942 |
| Other Employee Benefits | $22,319 | $6,962 | $1,230 | $30,511 |
| Payroll Taxes | $21,260 | $6,632 | $1,171 | $29,063 |
| Other Expenses | $20,600 | $5,654 | $787 | $27,041 |
| Depreciation Depletion | $19,124 | $5,249 | $730 | $25,103 |
| Information Technology | $18,551 | $5,092 | $708 | $24,351 |
| Fees for Services Legal | $21,132 | $3,158 | - | $24,290 |
| Fees for Service Investment Mgmnt Fees | - | $15,668 | - | $15,668 |
| Fees for Services Lobbying | $14,810 | - | - | $14,810 |
| Insurance | $13,733 | $806 | $112 | $14,651 |
| Pension Plan Contributions | $9,103 | $2,840 | $501 | $12,444 |
| Occupancy | $4,784 | $1,313 | $183 | $6,280 |
| Office Expenses | $5,000 | $453 | $63 | $5,516 |
| Grants to Domestic Individuals | $1,344 | - | - | $1,344 |
| Interest | - | $667 | - | $667 |
| Total Functional Expenses | $829,189 | $231,746 | $28,429 | $1,089,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,089,364 |
| Expenses per Audited Statements | $1,073,696 |
| Total Expenses per Audited Statements | $1,073,696 |
| Expenses Not Reported on Financial Statements | $15,668 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $338,204 |
“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.”
“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.”
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 | 164718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS LIBRARY ASSOCIATION WAS ESTABLISHED IN 1902 TO PROMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS. EFFECTIVE JULY 1, 2022, THE ASSOCIATION CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO DECEMBER 31. |
| IRS990/AllOtherContributionsAmt | 0 | 7809 |
| 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 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2003 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 159634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1344 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150682 |
| IRS990/CYOtherExpensesAmt | 0 | 598822 |
| IRS990/CYOtherRevenueAmt | 0 | 2530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 586965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489198 |
| IRS990/CYTotalExpensesAmt | 0 | 1089364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 394140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 730 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25103 |
| 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 | 654117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6044 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2156 |
| IRS990/ExpenseAmt | 0 | 829189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1585 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24290 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86697 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4558 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA GOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BURGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNA MORGANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORCAS HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE NEWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH AM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEACE OSSOM-WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROOSEVELT WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY WOODLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100037 |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALA COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ADVOCACY & COMMUNICATIONS |
| 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/GovernmentGrantsAmt | 0 | 187500 |
| IRS990/GrantAmt | 0 | 1344 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1344 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1344 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 935486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24351 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/InterestGrp/TotalAmt | 0 | 667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2580254 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2609595 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 726439 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 723614 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422070 |
| 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 | 184500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4487584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4228176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -105530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3833467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3606496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30511 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE, FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1171 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29063 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191431 |
| 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 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIABILITY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCT, LIST, LABEL S |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLICATION REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1670 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 286510 |
| IRS990/PYOtherExpensesAmt | 0 | 1836584 |
| IRS990/PYOtherRevenueAmt | 0 | 59802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2820678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 599647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980906 |
| IRS990/PYTotalExpensesAmt | 0 | 2898618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 57957 |
| IRS990/PYTotalRevenueAmt | 0 | 3498265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 585295 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2530 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1562387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1531791 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHORT YEAR |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 876229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1648528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 898668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 585295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2788819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1601362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1795747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2349120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9120343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 346312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 898668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1670 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31859 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36238 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 69767 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16201 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16201 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10768871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 780604 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.