Civic Intelligence

Texas Library Association

990 • Fiscal year 2023 • EIN 74-6014110

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.TXLA.ORG

View Organization Page

3420 Executive Center Dr 301Austin, TX 78731

(512) 328-1518

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$188,169

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,095,734

Up $329,923 (+5.7%) from 2022

Net Assets

Up

$5,166,023

Up $937,847 (+22%) from 2022

Liabilities

Down

$929,711

Down $607,924 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$3,542,101

Up $2,606,615 (+279%) from 2022

Expenses

Up

$3,026,542

Up $1,937,178 (+178%) from 2022

Net Income

Up

$515,559

Up $669,437 (+435%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$6,095,734
Liabilities$929,711
Net Assets$5,166,023
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$3,542,101
Expenses$3,026,542
Net Income$515,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,542,101
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$2,609,595$3,046,941▲ $437,346
Savings and Temporary Cash Investments$1,531,791$1,588,329▲ $56,538
Investments in Publicly Traded Securities$723,614$828,693▲ $105,079
Land, Buildings, and Equipment, Net$171,924$205,167▲ $33,243
Prepaid Expenses and Deferred Charges$191,431$196,058▲ $4,627
Accounts Receivable$226,421$2,460▼ $223,961
Total Assets$5,765,811$6,095,734▲ $329,923
Other Assets Total$311,035$228,086▼ $82,949
Liabilities
Deferred Revenue$1,100,785$594,311▼ $506,474
Other Liabilities$338,204$250,116▼ $88,088
Accounts Payable and Accrued Expenses$96,490$80,274▼ $16,216
Escrow Account Liability$2,156$5,010▲ $2,854
Total Liabilities$1,537,635$929,711▼ $607,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,606,496$4,438,981▲ $832,485
Net Assets With Donor Restrictions$621,680$727,042▲ $105,362
Total Net Assets Fund Balance$4,228,176$5,166,023▲ $937,847
Total Liabilities and Net Assets / Fund Balance$5,765,811$6,095,734▲ $329,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,278$124,829$314,107
Equipment$15,889$187,643$203,532
Other Securities$897,071--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RobinsonExecutive DirectorFT$177,356$10,813$188,169
Wendy WoodlandDirector of Advocacy & COMFT$105,231$9,803$115,034

Board Members and Trustees

NameTitle
Mary WoodardPast President
Gretchen PruettPresident
Elizabeth Am HowardPresident - Elect
Dorcas HandAla Councilor
Cynthia RodriguezMember-at-large
Jill BellomyMember-at-large
Melissa RippyMember-at-large
Roosevelt WeeksMember-at-large
Valerie PrilopMember-at-large
Bea SabaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Decorating CoAnnual Conference ServicesPO BOX 734596, Dallas, TX 75373-4596$463,800
Revenue and Support

Revenue Composition

Contributions and Grants
$219,314
Program Service Revenue
$3,000,619
Investment Income
$222,784
Other Revenue
$99,384
All Other Contributions
$211,964
Change in Net Assets
$515,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,106
Revenue Not Reported on Financial Statements
$35,995
Revenue Not Reported on Form 990
$422,288
Total Revenue per Audited Statements
$3,928,394
Total Revenue per Form 990
$3,542,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,979,725
Salaries, Compensation, and Employee Benefits$1,028,082
Total Fundraising Expense$58,530
Grants and Similar Amounts Paid$18,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,063,348$24,446$3,612$1,091,406
Other Salaries and Wages$486,177$128,087$24,452$638,716
Current Officers, Directors, Trustees, and Key Employees$143,230$37,735$7,204$188,169
Fees for Services Accounting$37,250$74,726$3,139$115,115
Fees for Services Other$109,228--$109,228
Information Technology$70,362$15,192$2,399$87,953
Other Employee Benefits$64,113$16,891$3,225$84,229
Travel$64,269$13,876$2,191$80,336
Depreciation Depletion$49,861$10,765$1,700$62,326
Payroll Taxes$46,988$12,379$2,363$61,730
Fees for Services Lobbying$60,649--$60,649
Pension Plan Contributions$42,045$11,078$2,115$55,238
Fees for Services Legal$38,893$5,812-$44,705
Fees for Service Investment Mgmnt Fees-$35,995-$35,995
Office Expenses$26,703$2,293$363$29,359
Insurance$23,587$1,407$222$25,216
Occupancy$10,262$2,216$349$12,827
Grants to Domestic Individuals$12,300--$12,300
Grants to Domestic Orgs$6,435--$6,435
Other Expenses$282$59$9$350
Total Functional Expenses$2,527,639$440,373$58,530$3,026,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,026,542
Expenses per Audited Statements$2,990,547
Total Expenses per Audited Statements$2,990,547
Expenses Not Reported on Financial Statements$35,995
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$250,116
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: professional, retired, associate, tla/ala joint student member, student, vendor. Definitions: professional member - individuals who are texas library employees. Student - individuals enrolled in a recognized program of library studies in a college or university. Associate - library supporters not employed at libraries (e.g. Lay advocates, library board members, volunteers). Retired - individuals who are retired from active employment in a library. Vendor - business entities”

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 DR 301, AUSTIN, TX 78731

Signing Officer

Name
Shirley Robinson
Title
Executive Director
Phone
5123281518
Signed
2024-11-11
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, 2020, and after are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 641 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080274
IRS990/AccountsReceivableGrp/BOYAmt0226421
IRS990/AccountsReceivableGrp/EOYAmt02460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEXAS 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/AllOtherContributionsAmt0211964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum05123281518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 EXECUTIVE CENTER DRIVE STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07204
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03612
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024446
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01063348
IRS990/ConferencesMeetingsGrp/TotalAmt01091406
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0463800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 734596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0753734596
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FREEMAN DECORATING CO
IRS990/ContractorCompensationGrp/ServicesDesc0ANNUAL CONFERENCE SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219314
IRS990/CYGrantsAndSimilarPaidAmt018735
IRS990/CYInvestmentIncomeAmt0222784
IRS990/CYOtherExpensesAmt01979725
IRS990/CYOtherRevenueAmt099384
IRS990/CYProgramServiceRevenueAmt03000619
IRS990/CYRevenuesLessExpensesAmt0515559
IRS990/CYSalariesCompEmpBnftPaidAmt01028082
IRS990/CYTotalExpensesAmt03026542
IRS990/CYTotalFundraisingExpenseAmt058530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03542101
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01100785
IRS990/DeferredRevenueGrp/EOYAmt0594311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01700
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049861
IRS990/DepreciationDepletionGrp/TotalAmt062326
IRS990/Desc0TLA 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0621680
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0727042
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02156
IRS990/EscrowAccountLiabilityGrp/EOYAmt05010
IRS990/ExpenseAmt02527639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03139
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037250
IRS990/FeesForServicesAccountingGrp/TotalAmt0115115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05812
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038893
IRS990/FeesForServicesLegalGrp/TotalAmt044705
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt060649
IRS990/FeesForServicesLobbyingGrp/TotalAmt060649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109228
IRS990/FeesForServicesOtherGrp/TotalAmt0109228
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035995
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119803
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BELLOMY
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BEA SABA
IRS990/Form990PartVIISectionAGrp/PersonNm4DORCAS HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE PRILOP
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA RIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH AM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROOSEVELT WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY WOODLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALA COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADVOCACY & COM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07350
IRS990/GrantAmt018735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03542101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015192
IRS990/InformationTechnologyGrp/ProgramServicesAmt070362
IRS990/InformationTechnologyGrp/TotalAmt087953
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01407
IRS990/InsuranceGrp/ProgramServicesAmt023587
IRS990/InsuranceGrp/TotalAmt025216
IRS990/InvestmentIncomeGrp/ExclusionAmt0222784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02609595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03046941
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0723614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828693
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205167
IRS990/LandBldgEquipCostOrOtherBssAmt0517639
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/NetAssetsOrFundBalancesBOYAmt04228176
IRS990/NetAssetsOrFundBalancesEOYAmt05166023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03606496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04438981
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt02216
IRS990/OccupancyGrp/ProgramServicesAmt010262
IRS990/OccupancyGrp/TotalAmt012827
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OfficeExpensesGrp/ProgramServicesAmt026703
IRS990/OfficeExpensesGrp/TotalAmt029359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311035
IRS990/OtherAssetsTotalGrp/EOYAmt0228086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084229
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/FundraisingAmt03641
IRS990/OtherExpensesGrp/FundraisingAmt11357
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt0106801
IRS990/OtherExpensesGrp/ProgramServicesAmt139818
IRS990/OtherExpensesGrp/ProgramServicesAmt225038
IRS990/OtherExpensesGrp/ProgramServicesAmt3282
IRS990/OtherExpensesGrp/TotalAmt0133501
IRS990/OtherExpensesGrp/TotalAmt149772
IRS990/OtherExpensesGrp/TotalAmt240987
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt0338204
IRS990/OtherLiabilitiesGrp/EOYAmt0250116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012379
IRS990/PayrollTaxesGrp/ProgramServicesAmt046988
IRS990/PayrollTaxesGrp/TotalAmt061730
IRS990/PensionPlanContributionsGrp/FundraisingAmt02115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042045
IRS990/PensionPlanContributionsGrp/TotalAmt055238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196058
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/Desc2DIGITAL EXPANSION EDUC
IRS990/ProgramServiceRevenueGrp/Desc3LIABILITY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4TEXAS BLUEBONNET AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02149414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02149414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01344
IRS990/PYInvestmentIncomeAmt0150682
IRS990/PYOtherExpensesAmt0598822
IRS990/PYOtherRevenueAmt02530
IRS990/PYProgramServiceRevenueAmt0586965
IRS990/PYRevenuesLessExpensesAmt0-153878
IRS990/PYSalariesCompEmpBnftPaidAmt0489198
IRS990/PYTotalExpensesAmt01089364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02992598
IRS990/RoyaltiesRevenueGrp/ExclusionAmt098384
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01531791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01588329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01011681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02991598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02788819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01795747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09762821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01011681
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/InvestmentIncomePYPct00.07650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,095,734
Liabilities
$929,711
Net assets
$5,166,023
Revenue
$3,542,101
Expenses
$3,026,542
Net income
$515,559
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