Civic Intelligence

Texas State Teachers Association

990EZ • Fiscal year 2024 • EIN 75-6000936

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 05, 2025

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$183,896

Down $4,538 (-2.4%) from 2023

Net Assets

Down

$183,886

Down $4,541 (-2.4%) from 2023

Liabilities

Up

$10

Up $3 (+43%) from 2023

Revenue

Down

$67,736

Down $4,946 (-6.8%) from 2023

Expenses

Down

$72,277

Down $13,420 (-16%) from 2023

Net Income

Up

-$4,541

Up $8,474 (+65%) from 2023

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

2024

Assets$183,896
Liabilities$10
Net Assets$183,886

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

2024

Revenue$67,736
Expenses$72,277
Net Income-$4,541
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$67,736
Mission and Program Overview

Mission

Advance public education and represent member interests.

Program Services

DescriptionGrantsExpenses
ISSUE ORGANIZING AND MEMBERSHIP INCLUDING MAINTENANCE OF CONTINUING MEMBERSHIP, ADVOCATING FOR AND REPRESENTING THE INTERESTS OF MEMBERS.$0$34,814
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$16,570
COMMUNICATIONS (FACEBOOK, MEMBER MEETINGS, SOCIALS, ETC.)$0$16,289
BUSINESS OPERATIONS AND GRANT SUPPORT$0$4,604
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
2025-02-05
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: 1,613.

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

Description: communications (facebook, member meetings, socials, etc.). Amount: 16,289. Description: issue organizing & membership (materials, recruiting). Amount: 33,102. Description: campus & worksite leadership. Amount: 790. Description: leadership development. Amount: 922. Description: internal governance (officers, exec. Bd, member meetings). Amount: 1,233. Description: external governance (tsta house of delegates, nea representative assembly). Amount: 15,337. Description: business systems (office supplies & exp, bank fees, storage,acct/clerical). Amount: 4,604. Total to form 990-ez, line 16: 72,277.

Raw XML Appendix127 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/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/BOYAmt0188434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019627
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4541
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183896
IRS990EZ/GrossReceiptsAmt067736
IRS990EZ/GroupExemptionNum07192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01613
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046496
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183886
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/OtherExpensesTotalAmt072277
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/DescriptionProgramSrvcAccomTxt1COMMUNICATIONS (FACEBOOK, MEMBER MEETINGS, SOCIALS, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNAL & 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/DescriptionProgramSrvcAccomTxt3BUSINESS OPERATIONS AND GRANT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34604
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072277
IRS990EZ/TotalProgramServiceExpensesAmt072277
IRS990EZ/TotalRevenueAmt067736
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS (FACEBOOK, MEMBER MEETINGS, SOCIALS, ETC.). AMOUNT: 16,289. DESCRIPTION: ISSUE ORGANIZING & MEMBERSHIP (MATERIALS, RECRUITING). AMOUNT: 33,102. DESCRIPTION: CAMPUS & WORKSITE LEADERSHIP. AMOUNT: 790. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 922. DESCRIPTION: INTERNAL GOVERNANCE (OFFICERS, EXEC. BD, MEMBER MEETINGS). AMOUNT: 1,233. DESCRIPTION: EXTERNAL GOVERNANCE (TSTA HOUSE OF DELEGATES, NEA REPRESENTATIVE ASSEMBLY). AMOUNT: 15,337. DESCRIPTION: BUSINESS SYSTEMS (OFFICE SUPPLIES & EXP, BANK FEES, STORAGE,ACCT/CLERICAL). AMOUNT: 4,604. TOTAL TO FORM 990-EZ, LINE 16: 72,277.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA VIVIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324566086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02025-02-06T14:14:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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Filings