Civic Intelligence

The Texas State Historical Association

990 • Fiscal year 2015 • EIN 74-6025220

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.TSHAONLINE.ORG

View Organization Page

3001 Lake Austin Blvd No 3116Austin, TX 78703

(512) 471-2600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,549

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,719,943

Down $605,587 (-11%) from 2014

Net Assets

Down

$3,737,644

Down $1,147,410 (-23%) from 2014

Liabilities

Up

$982,299

Up $541,823 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$1,987,763

Down $958,777 (-33%) from 2014

Expenses

Up

$2,954,794

Up $862,372 (+41%) from 2014

Net Income

Down

-$967,031

Down $1,821,149 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$4,719,943
Liabilities$982,299
Net Assets$3,737,644
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$1,987,763
Expenses$2,954,794
Net Income-$967,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,096,876
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.

To foster the appreciation, understanding and teaching of texas history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,348,238$3,755,898▲ $407,660
Pledges and Grants Receivable$1,752,261$476,361▼ $1,275,900
Cash and Non-Interest-Bearing Accounts$33,237$216,978▲ $183,741
Inventories for Sale or Use$105,695$109,081▲ $3,386
Land, Buildings, and Equipment, Net$1,793$93,835▲ $92,042
Accounts Receivable$72,376$58,181▼ $14,195
Prepaid Expenses and Deferred Charges$11,930$9,609▼ $2,321
Total Assets$5,325,530$4,719,943▼ $605,587
Liabilities
Grants Payable$24,228$558,579▲ $534,351
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$66,248$73,720▲ $7,472
Total Liabilities$440,476$982,299▲ $541,823
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,533,929$3,383,929▼ $150,000
Temporarily Rstr Net Assets$909,186$909,186→ $0
Unrestricted Net Assets$441,939$-555,471▼ $997,410
Total Net Assets Fund Balance$4,885,054$3,737,644▼ $1,147,410
Total Liabilities and Net Assets / Fund Balance$5,325,530$4,719,943▼ $605,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,835$25,849$119,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,624,916$1,127,365▲ $152,358$1,027,837$4,876,802
2013$3,815,708$1,495,300▲ $256,625$942,717$4,624,916
2012$3,715,278-▲ $143,668$43,238$3,815,708
2011$2,241,871$1,520,461▲ $141,578$188,632$3,715,278
2010$2,202,465$2,425▲ $113,495$76,514$2,241,871
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BolingerCEOFT$123,333$12,216$135,549

Board Members and Trustees

NameTitle
Gregg CantrellPast President/director
Watson Arnold MdPast President/director
John L Nau IiiPresident
Lynn DentonFirst Vice President
Stephen C CookSecond Vice President
Albert HausserDirector
Carlos BlantonDirector
David a GravelleDirector
Emilio ZamoraDirector
James H Clement JrDirector
Jean a StuntzDirector
Jeffrey DunnDirector
Jessica Brannon-wranoskyDirector
John Miller Morris JrDirector
Kay Bailey HutchisonDirector
Mary Margaret Mcallen AmbersonDirector
Nancy PaupDirector
Rebecca SharplessDirector
Richard B MccaslinDirector
Thomas R PhillipsDirector
W Marvin DulaneyDirector
John W CrainHonorary Life Board Member
Jp BryanHonorary Life Board Member
Walter L BuengerHonorary Life Board Member
Cecil E Weller JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,135
Program Service Revenue
$233,517
Investment Income
$261,529
Other Revenue
$262,582
All Other Contributions
$969,866
Change in Net Assets
$-967,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,183
Revenue Not Reported on Financial Statements
$32,580
Revenue Not Reported on Form 990
$222,794
Total Revenue per Audited Statements
$2,177,977
Total Revenue per Form 990
$1,987,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,410
Salaries, Compensation, and Employee Benefits$1,362,384
Total Fundraising Expense$213,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,172$110,291$78,236$986,699
Information Technology$348,076$4,813$3,699$356,588
Conferences and Meetings$165,971$11$3,210$169,192
Travel$113,771$15,681$26,324$155,776
Fees for Services Legal-$147,920-$147,920
Current Officers, Directors, Trustees, and Key Employees$108,439$16,266$10,844$135,549
Office Expenses$81,387$20,581$23,087$125,055
Advertising$99,035$6,546$16,850$122,431
Other Employee Benefits$79,608$14,114$4,637$98,359
Payroll Taxes$75,829$9,594$10,910$96,333
All Other Expenses$43,244$11,559$13,114$67,917
Fees for Service Investment Mgmnt Fees$26,858$36,458$2,060$65,376
Occupancy$36,379$5,411$5,538$47,328
Pension Plan Contributions$36,175$4,022$5,247$45,444
Fees for Services Accounting-$33,637-$33,637
Insurance$8,991$1,164$1,924$12,079
Interest$6,460$748$765$7,973
Depreciation Depletion-$3,939$1,313$5,252
Fees for Services Other--$5,108$5,108
Other Expenses$3,000$28$249$3,277
Total Functional Expenses$2,246,855$494,824$213,115$2,954,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,325,387
Total Expenses per Form 990$2,954,794
Expenses per Audited Statements$2,922,214
Expenses Not Reported on Form 990$403,173
Expenses Not Reported on Financial Statements$32,580
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Texas state historical association is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership votes on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The membership votes on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 15

“The compensation for all top positions within the organization require review of comparability data with approval by the executive director.”

Form 990, Part VI, Section C, Line 18

“Texas state historical association does not have a copy of their form 1023, but it does have a 501(c)(3)determination letter.”

Form 990, Part VI, Section C, Line 19

“The bylaws of the texas state historical association are on its website. The financial statements are published annually in the southwestern historical quarterly.”

Filing and Contact Details

Filer

Filer Name
Texas State Historical Association
EIN
74-6025220
Phone
5124712600
Address
3001 LAKE AUSTIN BLVD NO 3116, AUSTIN, TX 78703

Signing Officer

Name
Brian a Bolinger
Title
Executive Director
Phone
5124712600
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Bolinger
Formed
1897
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
17
Volunteers
182

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Mark Selking
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The review process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The association's endowment consists of approximately 40 individual funds established for a variety of purposes. The association has investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the long-term investment goal of the endowment assets. Under this policy, as approved by the board of directors, the endowment assets are invested to achieve a targeted minimum total rate of return.”

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except to the extent that it has unrelated business income. Therefore, no provision for income taxes is made in the accompanying financial statements. Fasb asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. In accordance with fasb asc 740, the association must determine whether it is more likely than not that a tax position will be sustained upon examination based on the technical merits of the position. The association believes it has no such uncertain positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Publications production - cost of goods sold 169,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Publications production - cost of goods sold 169,264.”

Raw XML AppendixShowing 400 of 678 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/Desc0THE 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN C COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WATSON ARNOLD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CECIL E WELLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MARGARET MCALLEN AMBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BRANNON-WRANOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES H CLEMENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11W MARVIN DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID A GRAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT HAUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY BAILEY HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD B MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MILLER MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY PAUP
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS R PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA SHARPLESS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN A STUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILIO ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm23JP BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm24WALTER L BUENGER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN W CRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY LIFE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HONORARY LIFE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HONORARY LIFE BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsPayableGrp/BOYAmt024228
IRS990/GrantsPayableGrp/EOYAmt0558579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01039564
IRS990/GrossReceiptsAmt03096876
IRS990/GrossSalesOfInventoryAmt0183175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0348076
IRS990/InformationTechnologyGrp/TotalAmt0356588
IRS990/InsuranceGrp/FundraisingAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt01164
IRS990/InsuranceGrp/ProgramServicesAmt08991
IRS990/InsuranceGrp/TotalAmt012079
IRS990/InterestGrp/FundraisingAmt0765
IRS990/InterestGrp/ManagementAndGeneralAmt0748
IRS990/InterestGrp/ProgramServicesAmt06460
IRS990/InterestGrp/TotalAmt07973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109081
IRS990/InvestmentIncomeGrp/ExclusionAmt0161814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03348238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03755898
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093835
IRS990/LandBldgEquipCostOrOtherBssAmt0119684
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0939849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0260269
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TSHA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
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IRS990/NetAssetsOrFundBalancesEOYAmt03737644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013911
IRS990/NetUnrelatedBusTxblIncmAmt0-499
IRS990/NetUnrlzdGainsLossesInvstAmt0-180379
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05411
IRS990/OccupancyGrp/ProgramServicesAmt036379
IRS990/OccupancyGrp/TotalAmt047328
IRS990/OfficeExpensesGrp/FundraisingAmt023087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020581
IRS990/OfficeExpensesGrp/ProgramServicesAmt081387
IRS990/OfficeExpensesGrp/TotalAmt0125055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098359
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES/STO
IRS990/OtherExpensesGrp/Desc1BANQUET COSTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt0104987
IRS990/OtherExpensesGrp/ProgramServicesAmt175148
IRS990/OtherExpensesGrp/ProgramServicesAmt235325
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0157028
IRS990/OtherExpensesGrp/TotalAmt175148
IRS990/OtherExpensesGrp/TotalAmt235325
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2AWARDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719,943
Liabilities
$982,299
Net assets
$3,737,644
Revenue
$1,987,763
Expenses
$2,954,794
Net income
-$967,031
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