Civic Intelligence

The Texas State Historical Association

990 • Fiscal year 2012 • EIN 74-6025220

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.tshaonline.org

View Organization Page

1400 W Highland St Stovall Hall 175No 17576203
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,362,746

Up $1,183,639 (+37%) from 2011

Net Assets

Up

$4,278,467

Up $1,418,423 (+50%) from 2011

Liabilities

Down

$84,279

Down $234,784 (-74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,939,047

Up $5,572 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$4,362,746
Liabilities$84,279
Net Assets$4,278,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,939,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,742,550
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
Raw XML AppendixShowing 400 of 664 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.

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IRS990/Activity2/Description0THE 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.
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IRS990/Description0THE ASSOCIATION'S PUBLICATIONS INCLUDE THE SOUTHWESTERN HISTORICAL QUARTERLY, MORE THAN 150 SCHOLARLY BOOKS, THE TEXAS ALMANAC, AND THE WELL KNOWN HANDBOOK OF TEXAS ONLINE. THE ONLINE HANDBOOK, ONE OF THE NATION'S PREEMINENT STATE HISTORY ENCYCLOPEDIAS, ATTRACTS 1.5 MILLION PAGE VIEWS PER MONTH. THROUGH ITS EDUCATION PROGRAMS, THE ASSOCIATION DIRECTLY SERVES NEARLY 45,000 ELEMENTARY THROUGH COLLEGE-AGED STUDENTS EACH YEAR, WHILE INDIRECTLY REACHING AN ADDITIONAL 86,000 THROUGH ITS TEACHER TRAINING OPPORTUNITIES. FURTHER OUTREACH INITIATIVES OF TSHA INCLUDE ITS ANNUAL MEETING, AUGMENTED BY VARIOUS CO-SPONSORED MEETINGS AND EVENTS AROUND THE STATE. THESE PROGRAMS MAKE UP THE CORE OF TSHA'S COMMITMENT TO ITS MISSION.
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IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0138992
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TSHA FULFILLS ITS MISSION THROUGH CORE PROGRAMS: SOUTHWESTERN HISTORICAL QUARTERLY, HANDBOOK OF TEXAS ONLINE, TEXAS ALMANAC, TSHA PRESS, ANNUAL MEETING, AND NUMEROUS EDUCATION PROGRAMS K THROUGH COLLEGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0J KENT CALDER
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY02860044
IRS990/NetAssetsOrFundBalancesEOY04278467
IRS990/NetGainOrLossInvestments/ExclusionAmount0148492
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0148492
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-16535
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-16535
IRS990/NetUnrelatedBusinessTxblIncome0-1736
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010236
IRS990/Occupancy/ProgramServices066553
IRS990/Occupancy/Total076789
IRS990/OfficeExpenses/Fundraising07033
IRS990/OfficeExpenses/ManagementAndGeneral020917
IRS990/OfficeExpenses/ProgramServices056214
IRS990/OfficeExpenses/Total084164
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising08164
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012389
IRS990/OtherEmployeeBenefits/ProgramServices078126
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IRS990/OtherExpensesCurrentYear0999169
IRS990/OtherExpenses/Description0CONTRACTED SERVICES/STO
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IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Description3DUES, SUBSCRIPTIONS AND
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IRS990/OtherExpenses/Fundraising11319
IRS990/OtherExpenses/Fundraising2166
IRS990/OtherExpenses/ManagementAndGeneral022590
IRS990/OtherExpenses/ManagementAndGeneral1395
IRS990/OtherExpenses/ProgramServices0101060
IRS990/OtherExpenses/ProgramServices136388
IRS990/OtherExpenses/ProgramServices227409
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IRS990/OtherExpenses/Total137707
IRS990/OtherExpenses/Total227409
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IRS990/OtherRevenueCurrentYear075061
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
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IRS990/OtherRevenueMisc/Description2OTHER INCOME
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1521
IRS990/OtherRevenueMisc/TotalRevenueColumn022652
IRS990/OtherRevenueMisc/TotalRevenueColumn110475
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IRS990/OtherSalariesAndWages/ProgramServices0495156
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,362,746
Liabilities
$84,279
Net assets
$4,278,467
Revenue
-
Expenses
$1,939,047
Net income
-
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