Civic Intelligence

The Texas State Historical Association

990 • Fiscal year 2013 • EIN 74-6025220

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization Profilewww.tshaonline.org

View Organization Page

1400 W Highland St Stovall Hall No17576203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,110,059

Flat from 2013

Net Assets

Flat

$4,003,917

Flat from 2013

Liabilities

Flat

$106,142

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,897,870

Flat from 2013

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 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

2013

Assets$4,110,059
Liabilities$106,142
Net Assets$4,003,917
Open 2013 Filing

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: $1,939,0472012Expenses 2013: $1,897,8702013Revenue 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

2013

Revenue-
Expenses$1,897,870
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Gross Receipts
$4,034,378
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/NetAssetsOrFundBalancesEOY04003917
IRS990/NetGainOrLossInvestments/ExclusionAmount0299124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0299124
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-56572
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-56572
IRS990/NetUnrelatedBusinessTxblIncome0-21624
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising03142
IRS990/OfficeExpenses/ManagementAndGeneral011028
IRS990/OfficeExpenses/ProgramServices041174
IRS990/OfficeExpenses/Total055344
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06916
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011043
IRS990/OtherEmployeeBenefits/ProgramServices069365
IRS990/OtherEmployeeBenefits/Total087324
IRS990/OtherExpensePriorYear0999169
IRS990/OtherExpensesCurrentYear0954217
IRS990/OtherExpenses/Description0CONTRACTED SERVICES/STO
IRS990/OtherExpenses/Description1BANQUET COSTS
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Description3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpenses/Fundraising0175
IRS990/OtherExpenses/ManagementAndGeneral015227
IRS990/OtherExpenses/ManagementAndGeneral1490
IRS990/OtherExpenses/ProgramServices071945
IRS990/OtherExpenses/ProgramServices137241
IRS990/OtherExpenses/ProgramServices235310
IRS990/OtherExpenses/ProgramServices32125
IRS990/OtherExpenses/Total087172
IRS990/OtherExpenses/Total137241
IRS990/OtherExpenses/Total235310
IRS990/OtherExpenses/Total32790
IRS990/OtherRevenueCurrentYear083533
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description1AWARDS INCOME
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06350
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1162
IRS990/OtherRevenueMisc/TotalRevenueColumn051144
IRS990/OtherRevenueMisc/TotalRevenueColumn16350
IRS990/OtherRevenueMisc/TotalRevenueColumn2162
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue051144
IRS990/OtherRevenuePriorYear075061
IRS990/OtherSalariesAndWages/Fundraising057918
IRS990/OtherSalariesAndWages/ManagementAndGeneral083569
IRS990/OtherSalariesAndWages/ProgramServices0497984
IRS990/OtherSalariesAndWages/Total0639471
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01681
IRS990/PayrollTaxes/ManagementAndGeneral08120
IRS990/PayrollTaxes/ProgramServices047948
IRS990/PayrollTaxes/Total057749
IRS990/PensionPlanContributions/Fundraising07199
IRS990/PensionPlanContributions/ManagementAndGeneral06589
IRS990/PensionPlanContributions/ProgramServices031173
IRS990/PensionPlanContributions/Total044961
IRS990/PermanentlyRestrictedNetAssets/BOY03533291
IRS990/PermanentlyRestrictedNetAssets/EOY03533291
IRS990/PledgesAndGrantsReceivable/BOY01527261
IRS990/PledgesAndGrantsReceivable/EOY01225063

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,110,059
Liabilities
$106,142
Net assets
$4,003,917
Revenue
-
Expenses
$1,897,870
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.11$4.00$1.90
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