Civic Intelligence

Texas State Teachers Association

990 • Fiscal year 2020 • EIN 90-0041300

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
6537 84th StreetLubbock, TX 79424

(817) 691-7114

Siviq Scores

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

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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 / Assets94th percentile

Assets

$111,419

No earlier filing loaded for comparison.

Net Assets

$79,110

No earlier filing loaded for comparison.

Liabilities

$32,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

$400,125

No earlier filing loaded for comparison.

Expenses

$386,649

No earlier filing loaded for comparison.

Net Income

$13,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $111,419Liabilities 2020: $32,309Net Assets 2020: $79,1102020Assets 2021: $127,449Liabilities 2021: $38,719Net Assets 2021: $88,7302021Assets 2022: $130,491Liabilities 2022: $42,848Net Assets 2022: $87,6432022

Highlighted filing

2020

Assets$111,419
Liabilities$32,309
Net Assets$79,110
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $400,125Expenses 2020: $386,649Net Income 2020: $13,4762020Revenue 2021: $485,837Expenses 2021: $476,217Net Income 2021: $9,6202021Revenue 2022: $536,954Expenses 2022: $538,041Net Income 2022: -$1,0872022

Highlighted filing

2020

Revenue$400,125
Expenses$386,649
Net Income$13,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$400,125
Mission and Program Overview

Mission

The organization was established in order to be an advocate for teacher rights, as well as for the protection and promotion of the teaching profession.

The lubbock educators association works with the lubbock isd and frenship isd administrations and school boards to get better salaries, benefits, and working conditions for our members. We were able to successfully get pay raises for employees this year, no health insurance premium increases, and represented members on a variety of job related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,609$63,721▲ $10,112
Accounts Receivable$20,326$26,332▲ $6,006
Pledges and Grants Receivable$7,252$11,016▲ $3,764
Savings and Temporary Cash Investments$10,333$10,350▲ $17
Total Assets$91,520$111,419▲ $19,899
Liabilities
Accounts Payable and Accrued Expenses$23,802$30,073▲ $6,271
Deferred Revenue$2,084$2,236▲ $152
Total Liabilities$25,886$32,309▲ $6,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,382$68,094▲ $9,712
Net Assets With Donor Restrictions$7,252$11,016▲ $3,764
Total Net Assets Fund Balance$65,634$79,110▲ $13,476
Total Liabilities and Net Assets / Fund Balance$91,520$111,419▲ $19,899
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Lauren SmithPresident
Shannon WaltonSecretary
Shannon HigginbothamTreasurer
Traci WardVP Legislative
Theresa StevensVP Membership
Luann GatlinVP Professional Development
Kylie GarzaVP Professional Rights
Heather GatlinVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$399,827
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$13,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,125
Total Revenue per Form 990
$400,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$360,460--$360,460
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$3,027--$3,027
Office Expenses-$910-$910
Other Expenses$66--$66
Total Functional Expenses$382,239$4,410$0$386,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,649
Total Expenses per Audited Statements$386,649
Total Expenses per Form 990$386,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization presents the annual financial statements, as well as the form 990 to the board of directors at a regularly scheduled meeting where the board reviews and approves the financial statements and form 990.”

Form 990, Part VI, Section B, Line 12C

“A board member has a duty to disclose any actual or possible conflict of interest, as well as any financial interest to the board of directors. If a member fails to disclose an actual or possible conflict of interest, the board shall take appropriate corrective or disciplinary action.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's management is determined and approved by the board of directors. Member involvement that could result in a conflict of interest are also constantly monitored by the board of directors in order to prevent any potential issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990 and financial statements are available to the public upon request during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Lubbock Educators Association
EIN
90-0041300
Phone
8176917114
Address
6537 84TH STREET, LUBBOCK, TX 79424

Signing Officer

Name
Lauren Smith
Title
President
Phone
8176917114
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Smith
Formed
1970
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

“There were no changes in the manner in which the organization conducted its oversight process or selection process during the tax year.”

Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROFESSIONAL RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PUBLIC RELATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE ANNUAL FINANCIAL STATEMENTS, AS WELL AS THE FORM 990 TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING WHERE THE BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AS WELL AS ANY FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. IF A MEMBER FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. MEMBER INVOLVEMENT THAT COULD RESULT IN A CONFLICT OF INTEREST ARE ALSO CONSTANTLY MONITORED BY THE BOARD OF DIRECTORS IN ORDER TO PREVENT ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360460
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123476
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS STATE TEACHERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEXAS STATE TEACHERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091520
IRS990/TotalAssetsEOYAmt0111419
IRS990/TotalAssetsGrp/BOYAmt091520
IRS990/TotalAssetsGrp/EOYAmt0111419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025886
IRS990/TotalLiabilitiesEOYAmt032309
IRS990/TotalLiabilitiesGrp/BOYAmt025886
IRS990/TotalLiabilitiesGrp/EOYAmt032309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06537 84TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176917114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0900041300
ReturnHeader/Filer/PhoneNum08176917114
ReturnHeader/Filer/USAddress/AddressLine1Txt06537 84TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
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/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02021-02-05T15:20:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,419
Liabilities
$32,309
Net assets
$79,110
Revenue
$400,125
Expenses
$386,649
Net income
$13,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.88$5.37$5.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.89$4.86$4.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$4.00$3.87$0.13