Civic Intelligence

Texas State Teachers Association

990EZ • Fiscal year 2023 • EIN 75-6000936

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

7121 W 23rd StOdessa, TX 79763

(432) 456-6086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Up

$188,434

Up $50,754 (+37%) from 2019

Net Assets

$188,427

No earlier filing loaded for comparison.

Liabilities

Up

$7

Up $7 from 2019

Revenue

Up

$72,682

Up $13,267 (+22%) from 2019

Expenses

Up

$85,697

Up $85,697 from 2019

Net Income

Down

-$13,015

Down $72,430 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $137,680Liabilities 2018: $1,1972018Assets 2019: $137,680Liabilities 2019: $02019Assets 2023: $188,434Liabilities 2023: $7Net Assets 2023: $188,4272023Assets 2024: $183,896Liabilities 2024: $10Net Assets 2024: $183,8862024Assets 2025: $192,133Liabilities 2025: $10Net Assets 2025: $192,1232025

Highlighted filing

2023

Assets$188,434
Liabilities$7
Net Assets$188,427

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $78,738Expenses 2018: $31,689Net Income 2018: $47,0492018Revenue 2019: $59,415Expenses 2019: $0Net Income 2019: $59,4152019Revenue 2023: $72,682Expenses 2023: $85,697Net Income 2023: -$13,0152023Revenue 2024: $67,736Expenses 2024: $72,277Net Income 2024: -$4,5412024Revenue 2025: $65,471Expenses 2025: $57,234Net Income 2025: $8,2372025

Highlighted filing

2023

Revenue$72,682
Expenses$85,697
Net Income-$13,015
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$72,682
Mission and Program Overview

Mission

Advance public education and represent member interests.

Program Services

DescriptionGrantsExpenses
BUSINESS OPERATIONS AND GRANT SUPPORT.$0$66,058
INTERNAL & EXTERNAL GOVERNANCE, INCLUDING LOCAL OFFICERS, BOARD OF DIRECTORS AND MEMBERSHIP MEETINGS, PARTICIPATION IN TSTA (STATE AFFILIATE) AND NEA (NATIONAL AFFILIATE) GOVERNANCE AND OTHER ACTIVITIES.$0$15,627
ISSUE ORGANIZING AND MEMBERSHIP INCLUDING MAINTENANCE OF CONTINUING MEMBERSHIP, ADVOCATING FOR AND REPRESENTING THE INTERESTS OF MEMBERS.$0$123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA VIVIANPresidentPT$0--
SHEENA SALCIDOVice PresidentPT$0--
DANIELLE MEDINAVice President EspPT$0--
AARON COXSecretaryPT$0--
MELANIE SHEEHANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ector County Tstanea
EIN
75-6000936
Phone
4324566086
Address
7121 W 23RD ST, ODESSA, TX 79763

Signing Officer

Name
Krista Vivian
Title
President
Phone
4324566086
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,453.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: member advocacy (school board monitoring, member advocacy). Amount: 123. Description: communications (facebook, member meetings, socials, etc.). Amount: 15,627. Description: issue organizing & membership (materials, recruiting). Amount: 43,533. Description: leadership development. Amount: 900. Description: internal governance (officers, exec. Bd, member meetings). Amount: 3,305. Description: external governance (tsta house of delegates, nea representative assembly). Amount: 18,321. Description: business systems (office supplies & exp, bank fees, storage,accounting/audit. Amount: 3,888. Total to form 990-ez, line 16: 85,697.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA VIVIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04324566086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07121 W 23RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020339
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13015
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188434
IRS990EZ/GrossReceiptsAmt072682
IRS990EZ/GroupExemptionNum07192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01453
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA VIVIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEENA SALCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT ESP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085697
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE PUBLIC EDUCATION AND REPRESENT MEMBER INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUE ORGANIZING AND MEMBERSHIP INCLUDING MAINTENANCE OF CONTINUING MEMBERSHIP, ADVOCATING FOR AND REPRESENTING THE INTERESTS OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNAL & EXTERNAL GOVERNANCE, INCLUDING LOCAL OFFICERS, BOARD OF DIRECTORS AND MEMBERSHIP MEETINGS, PARTICIPATION IN TSTA (STATE AFFILIATE) AND NEA (NATIONAL AFFILIATE) GOVERNANCE AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUSINESS OPERATIONS AND GRANT SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt266058
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085697
IRS990EZ/TotalProgramServiceExpensesAmt081808
IRS990EZ/TotalRevenueAmt072682
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER ADVOCACY (SCHOOL BOARD MONITORING, MEMBER ADVOCACY). AMOUNT: 123. DESCRIPTION: COMMUNICATIONS (FACEBOOK, MEMBER MEETINGS, SOCIALS, ETC.). AMOUNT: 15,627. DESCRIPTION: ISSUE ORGANIZING & MEMBERSHIP (MATERIALS, RECRUITING). AMOUNT: 43,533. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 900. DESCRIPTION: INTERNAL GOVERNANCE (OFFICERS, EXEC. BD, MEMBER MEETINGS). AMOUNT: 3,305. DESCRIPTION: EXTERNAL GOVERNANCE (TSTA HOUSE OF DELEGATES, NEA REPRESENTATIVE ASSEMBLY). AMOUNT: 18,321. DESCRIPTION: BUSINESS SYSTEMS (OFFICE SUPPLIES & EXP, BANK FEES, STORAGE,ACCOUNTING/AUDIT. AMOUNT: 3,888. TOTAL TO FORM 990-EZ, LINE 16: 85,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA VIVIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324566086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECTOR COUNTY TSTANEA
ReturnHeader/Filer/BusinessNameControlTxt0ECTO
ReturnHeader/Filer/EIN0756000936
ReturnHeader/Filer/PhoneNum04324566086
ReturnHeader/Filer/USAddress/AddressLine1Txt07121 W 23RD ST
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02024-07-11T10:15:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIVIAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings