Civic Intelligence

Texas Association for Literacy Education

EIN 82-4909854 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$127,020

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$84,003

No earlier filing loaded for comparison.

Expenses

$71,948

No earlier filing loaded for comparison.

Net Income

$12,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $127,020Net Assets 2020: $127,0202020

Highlighted filing

2020

Assets$127,020
Liabilities-
Net Assets$127,020
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2020: $84,003Expenses 2020: $71,948Net Income 2020: $12,0552020

Highlighted filing

2020

Revenue$84,003
Expenses$71,948
Net Income$12,055
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$127,020
Liabilities
-
Net assets
$127,020
Revenue
$84,003
Expenses
$71,948
Net income
$12,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.84$0.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$84,003
Mission and Program Overview

Mission

Conduct activities to support and promote literacy in the state of texas.

Program Services

DescriptionGrantsExpenses
TALE ANNUAL CONFERENCE: A 2 DAY EVENT WHICH BRINGS TOGETHER LITERACY EDUCATORS FROM ACROSS THE STATE AND BEYOND.$63,950$63,950
TALE WEBSITE: THE TALE WEBSITE IS A PORTAL WHICH PROVIDES INFORMATION TO TALE MEMBERS AND OTHERS.$1,468$1,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELENE GOLDINGPast Chair-$0--
ALIDA HUDSONChair-$0--
KAMSHIA CHILDSChair Elect-$0--
JACKIE INGRAMVice Chair-$0--
REBEKAH PIPERSecretary-$0--
SHELLY LANDRETHTreasurer-$0--
LIZA LARUEIla State Coordinato-$0--
TARA WILSONBoard Member-$0--
CODI FREEMANBoard Member-$0--
PEARL GARDENBoard Members-$0--
FERNANDO HERNANDEZBoard Member-$0--
CHARITY EMBLEYBoard Member-$0--
AMY BARRIOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association for Literacy Education
EIN
82-4909854
Phone
9797021241
Address
PO BOX 451761, HOUSTON, TX 77245

Signing Officer

Name
Shelly Landreth
Title
Treasurer
Phone
9797021241
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4911 E 42ND ST, ODESSA, TX 79762
Preparer
Monica Morales
Phone
4325529998
Supplemental Narrative

Additional Explanations

PART I, LINE 16:DESCRIPTION OF OTHER EXPENSES

“Conference expenses: venue $45,571, core app $3,750, awards $172.62,speaker fees $4,800, miscellaneous $1,781. Other organization expenses: fees and dues $4,830, technology services, $1,614, training 1,573, reimbursments $139, micellaneus $718.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077245
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt04354
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114965
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELENE GOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALIDA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMSHIA CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY LANDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZA LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODI FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEARL GARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FERNANDO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARITY EMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMY BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ILA STATE COORDINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ACTIVITIES TO SUPPORT AND PROMOTE LITERACY IN THE STATE OF TEXAS.
IRS990EZ/ProgramServiceRevenueAmt063950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TALE ANNUAL CONFERENCE: A 2 DAY EVENT WHICH BRINGS TOGETHER LITERACY EDUCATORS FROM ACROSS THE STATE AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TALE WEBSITE: THE TALE WEBSITE IS A PORTAL WHICH PROVIDES INFORMATION TO TALE MEMBERS AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063950
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071948
IRS990EZ/TotalProgramServiceExpensesAmt065418
IRS990EZ/TotalRevenueAmt084003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASREADERS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063950
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084003
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IRS990ScheduleA/Total509Grp/TotalAmt084003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES: VENUE $45,571, CORE APP $3,750, AWARDS $172.62,SPEAKER FEES $4,800, MISCELLANEOUS $1,781. OTHER ORGANIZATION EXPENSES: FEES AND DUES $4,830, TECHNOLOGY SERVICES, $1,614, TRAINING 1,573, REIMBURSMENTS $139, MICELLANEUS $718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16:DESCRIPTION OF OTHER EXPENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LANDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797021241
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0824909854
ReturnHeader/Filer/PhoneNum09797021241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451761
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 E 42ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325529998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Morales
ReturnHeader/ReturnTs02020-11-16T17:30:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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