Civic Intelligence

Texas Library Association

990 • Fiscal year 2022 • EIN 74-6014110

Jul 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3420 Executive Center Drive 301Austin, TX 78731

(512) 328-1518

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$178,550

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$5,765,811
Liabilities$1,537,635
Net Assets$4,228,176

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

2022

Revenue$935,486
Expenses$1,089,364
Net Income-$153,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$935,486
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. Effective july 1, 2022, the association changed its fiscal year end from june 30 to december 31.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RobinsonExecutive DirectorFT$171,422$7,128$178,550
Wendy WoodlandDirector of Advocacy & CommunicationsFT$100,037$4,558$104,595

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
$195,309
Program Service Revenue
$586,965
Investment Income
$150,682
Other Revenue
$2,530
All Other Contributions
$7,809
Change in Net Assets
$-153,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,818
Revenue Not Reported on Financial Statements
$15,668
Revenue Not Reported on Form 990
$-105,530
Total Revenue per Audited Statements
$814,288
Total Revenue per Form 990
$935,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$338,204
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
2023-11-15
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
11
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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/GovernmentGrantsAmt0187500
IRS990/GrantAmt01344
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0935486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05092
IRS990/InformationTechnologyGrp/ProgramServicesAmt018551
IRS990/InformationTechnologyGrp/TotalAmt024351
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0806
IRS990/InsuranceGrp/ProgramServicesAmt013733
IRS990/InsuranceGrp/TotalAmt014651
IRS990/InterestGrp/ManagementAndGeneralAmt0667
IRS990/InterestGrp/TotalAmt0667
IRS990/InvestmentIncomeGrp/ExclusionAmt0150682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02580254
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02609595
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723614
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171924
IRS990/LandBldgEquipCostOrOtherBssAmt0422070
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS LIBRARY ASSOCIATION WAS ESTABLISHED IN 1902 TO RPOMOTE, SUPPORT, AND IMPROVE LIBRARY SERVICES IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04487584
IRS990/NetAssetsOrFundBalancesEOYAmt04228176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03833467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03606496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt01313
IRS990/OccupancyGrp/ProgramServicesAmt04784
IRS990/OccupancyGrp/TotalAmt06280
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt05516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025841
IRS990/OtherAssetsTotalGrp/EOYAmt0311035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030511
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt01583
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt2787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25654
IRS990/OtherExpensesGrp/ProgramServicesAmt041467
IRS990/OtherExpensesGrp/ProgramServicesAmt112811
IRS990/OtherExpensesGrp/ProgramServicesAmt220600
IRS990/OtherExpensesGrp/TotalAmt054431
IRS990/OtherExpensesGrp/TotalAmt135200
IRS990/OtherExpensesGrp/TotalAmt227041
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0338204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06632
IRS990/PayrollTaxesGrp/ProgramServicesAmt021260
IRS990/PayrollTaxesGrp/TotalAmt029063
IRS990/PensionPlanContributionsGrp/FundraisingAmt0501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09103
IRS990/PensionPlanContributionsGrp/TotalAmt012444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191431
IRS990/PrincipalOfficerNm0SHIRLEY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2LIABILITY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT, LIST, LABEL S
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023171
IRS990/PYInvestmentIncomeAmt0286510
IRS990/PYOtherExpensesAmt01836584
IRS990/PYOtherRevenueAmt059802
IRS990/PYProgramServiceRevenueAmt02820678
IRS990/PYRevenuesLessExpensesAmt0599647
IRS990/PYSalariesCompEmpBnftPaidAmt0980906
IRS990/PYTotalExpensesAmt02898618
IRS990/PYTotalProfFndrsngExpnsAmt057957
IRS990/PYTotalRevenueAmt03498265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585295
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02530
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02788819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01601362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01795747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02349120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09120343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898668
IRS990ScheduleA/InvestmentIncomeCYPct00.07650
IRS990ScheduleA/InvestmentIncomePYPct00.05320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt010768871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780604

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.31$6.05$4.10$3.41$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.93$5.17$3.54$3.03$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.77$1.54$4.23$0.94$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.78$4.77$3.13$1.82$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.15$2.74$2.02$2.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.94$2.88$3.56$3.13$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.60$3.59$3.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.79$2.38$3.51$3.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.02$1.95$3.10$3.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.93$2.02$3.20$2.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.95$1.74$2.91$2.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.86$1.45$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.09$1.47$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.28$1.72$2.92