Civic Intelligence

The Texas State Historical Association

990 • Fiscal year 2011 • EIN 74-6025220

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

1400 W Highland St Stovall Hall No17576203
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,179,107

No earlier filing loaded for comparison.

Net Assets

$2,860,044

No earlier filing loaded for comparison.

Liabilities

$319,063

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,933,475

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,179,107Liabilities 2011: $319,063Net Assets 2011: $2,860,0442011Assets 2012: $4,362,746Liabilities 2012: $84,279Net Assets 2012: $4,278,4672012Assets 2013: $4,110,059Liabilities 2013: $106,142Net Assets 2013: $4,003,9172013Assets 2014: $5,325,530Liabilities 2014: $440,476Net Assets 2014: $4,885,0542014Assets 2015: $4,719,943Liabilities 2015: $982,299Net Assets 2015: $3,737,6442015Assets 2016: $3,339,509Liabilities 2016: $590,490Net Assets 2016: $2,749,0192016Assets 2017: $2,817,663Liabilities 2017: $677,085Net Assets 2017: $2,140,5782017Assets 2018: $2,275,217Liabilities 2018: $548,870Net Assets 2018: $1,726,3472018Assets 2019: $2,877,333Liabilities 2019: $491,537Net Assets 2019: $2,385,7962019Assets 2020: $3,131,063Liabilities 2020: $612,124Net Assets 2020: $2,518,9392020Assets 2021: $3,473,325Liabilities 2021: $337,413Net Assets 2021: $3,135,9122021Assets 2022: $2,419,984Liabilities 2022: $433,414Net Assets 2022: $1,986,5702022Assets 2023: $2,689,484Liabilities 2023: $287,606Net Assets 2023: $2,401,8782023Assets 2024: $2,643,603Liabilities 2024: $260,525Net Assets 2024: $2,383,0782024

Highlighted filing

2011

Assets$3,179,107
Liabilities$319,063
Net Assets$2,860,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,933,4752011Expenses 2012: $1,939,0472012Revenue 2013: $1,515,045Expenses 2013: $1,897,870Net Income 2013: -$382,8252013Revenue 2014: $2,946,540Expenses 2014: $2,092,422Net Income 2014: $854,1182014Revenue 2015: $1,987,763Expenses 2015: $2,954,794Net Income 2015: -$967,0312015Revenue 2016: $1,703,959Expenses 2016: $2,861,964Net Income 2016: -$1,158,0052016Revenue 2017: $2,196,482Expenses 2017: $2,690,694Net Income 2017: -$494,2122017Revenue 2018: $1,779,380Expenses 2018: $2,199,823Net Income 2018: -$420,4432018Revenue 2019: $2,166,824Expenses 2019: $1,409,420Net Income 2019: $757,4042019Revenue 2020: $1,524,927Expenses 2020: $1,570,530Net Income 2020: -$45,6032020Revenue 2021: $1,811,819Expenses 2021: $1,528,567Net Income 2021: $283,2522021Revenue 2022: $1,103,772Expenses 2022: $1,724,467Net Income 2022: -$620,6952022Revenue 2023: $1,905,287Expenses 2023: $1,555,500Net Income 2023: $349,7872023Revenue 2024: $1,815,096Expenses 2024: $2,097,410Net Income 2024: -$282,3142024

Highlighted filing

2011

Revenue-
Expenses$1,933,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.4
Gross Receipts
$6,061,619
Mission and Program Overview

Mission

TSHA Publications and Digital Gateway content delivery. Program Summary (See Schedule O for details): Handbook of Texas, Southwest Historical Quarterly, TSHA Press, Texas Almanac, Legacy of Texas Online Store, Digital Gateway, Texas Day by Day Feed.

Major Activities

Activity 2
The junior historians of texas is an extracurricular organization dedicated to students in grades four through twelve. The walter prescott webb historical society is the counterpart of the junior historians on the college level. Both organizations work through established school instructional programs, empowering students to discover, research, write, and share their intimate understanding of texas history. The tsha publishes two journals for student writings: the texas historian (for the junior historian program) and touchstone (cosponsored by lee college) for the webb society.
Activity 3
Texas history day is a competition affiliated with the national history day program that provides an opportunity for texas, u.s., and world history students in grades six through twelve to demonstrate their comprehension of history through papers, projects, performances, video documentaries, and interpretive websites. As many as twenty thousand young texans are involved in the program at the local, regional, and state level annually. More than one thousand students compete in texas history day, and sixty or more students travel to national history day each year as representatives of texas.
Filing and Contact Details

Filer

EIN
74-6025220
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IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY03251861
IRS990/NetAssetsOrFundBalancesEOY02860044
IRS990/NetGainOrLossInvestments/ExclusionAmount0201435
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0201435
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-103469
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-103469
IRS990/NetUnrelatedBusinessTxblIncome0-94010
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010236
IRS990/Occupancy/ProgramServices066553
IRS990/Occupancy/Total076789
IRS990/OfficeExpenses/Fundraising01101
IRS990/OfficeExpenses/ManagementAndGeneral022754
IRS990/OfficeExpenses/ProgramServices063776
IRS990/OfficeExpenses/Total087631
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY032035
IRS990/OtherEmployeeBenefits/Fundraising02853
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019657
IRS990/OtherEmployeeBenefits/ProgramServices056391
IRS990/OtherEmployeeBenefits/Total078901
IRS990/OtherExpensePriorYear0601050
IRS990/OtherExpensesCurrentYear0726088
IRS990/OtherExpenses/Description0CONTRACTED SERVICES/STO
IRS990/OtherExpenses/Description1AWARDS
IRS990/OtherExpenses/Description2BANQUET COSTS
IRS990/OtherExpenses/Description3MERCHANDISE
IRS990/OtherExpenses/Description4DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpenses/ManagementAndGeneral014044
IRS990/OtherExpenses/ManagementAndGeneral1423
IRS990/OtherExpenses/ProgramServices086060
IRS990/OtherExpenses/ProgramServices129653
IRS990/OtherExpenses/ProgramServices228378
IRS990/OtherExpenses/ProgramServices37142
IRS990/OtherExpenses/ProgramServices42415
IRS990/OtherExpenses/Total0100104
IRS990/OtherExpenses/Total129653
IRS990/OtherExpenses/Total228378
IRS990/OtherExpenses/Total37142
IRS990/OtherExpenses/Total42838
IRS990/OtherRevenueCurrentYear093631
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description2AWARDS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome089626
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111500
IRS990/OtherRevenueMisc/TotalRevenueColumn089626
IRS990/OtherRevenueMisc/TotalRevenueColumn136477
IRS990/OtherRevenueMisc/TotalRevenueColumn211500
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue036477
IRS990/OtherRevenuePriorYear078037
IRS990/OtherSalariesAndWages/Fundraising020920
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127880
IRS990/OtherSalariesAndWages/ProgramServices0499249
IRS990/OtherSalariesAndWages/Total0648049
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01855
IRS990/PayrollTaxes/ManagementAndGeneral010533
IRS990/PayrollTaxes/ProgramServices042509
IRS990/PayrollTaxes/Total054897
IRS990/PensionPlanContributions/Fundraising01854
IRS990/PensionPlanContributions/ManagementAndGeneral03696
IRS990/PensionPlanContributions/ProgramServices019615
IRS990/PensionPlanContributions/Total025165
IRS990/PermanentlyRestrictedNetAssets/BOY01963885

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.26$2.38$1.82$2.10$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$1.91$1.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$1.10$1.72$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.34$3.14$1.81$1.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.61$2.52$1.52$1.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.49$2.39$2.17$1.41$0.76
2018Summary only. Only limited summary data is available for this year.$2.28$0.55$1.73$1.78$2.20$0.42
2017Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$2.20$2.69$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.59$2.75$1.70$2.86$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.98$3.74$1.99$2.95$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.44$4.89$2.95$2.09$0.85
2013Summary only. Only limited summary data is available for this year.$4.11$0.11$4.00$1.52$1.90$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.08$4.28$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.32$2.86$1.93