Civic Intelligence

Texas State Teachers Association

990 • Fiscal year 2021 • EIN 90-0041300

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 18, 2022

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

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.08x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

2.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$127,449

Up $16,030 (+14%) from 2020

Net Assets

Up

$88,730

Up $9,620 (+12%) from 2020

Liabilities

Up

$38,719

Up $6,410 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$485,837

Up $85,712 (+21%) from 2020

Expenses

Up

$476,217

Up $89,568 (+23%) from 2020

Net Income

Down

$9,620

Down $3,856 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$127,449
Liabilities$38,719
Net Assets$88,730
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$485,837
Expenses$476,217
Net Income$9,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$485,837
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,721$105,597▲ $41,876
Accounts Receivable$26,332$0▼ $26,332
Pledges and Grants Receivable$11,016$11,502▲ $486
Savings and Temporary Cash Investments$10,350$10,350→ $0
Total Assets$111,419$127,449▲ $16,030
Liabilities
Accounts Payable and Accrued Expenses$30,073$37,009▲ $6,936
Deferred Revenue$2,236$1,710▼ $526
Total Liabilities$32,309$38,719▲ $6,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,094$77,228▲ $9,134
Net Assets With Donor Restrictions$11,016$11,502▲ $486
Total Net Assets Fund Balance$79,110$88,730▲ $9,620
Total Liabilities and Net Assets / Fund Balance$111,419$127,449▲ $16,030
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$485,497
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$9,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,837
Total Revenue per Form 990
$485,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,217
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$446,462--$446,462
Fees for Services Accounting-$5,450-$5,450
Conferences and Meetings$3,675--$3,675
Office Expenses-$1,055-$1,055
Other Expenses$550--$550
Total Functional Expenses$469,712$6,505$0$476,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,217
Total Expenses per Audited Statements$476,217
Total Expenses per Form 990$476,217
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
2022-01-18
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 Appendix378 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROFESSIONAL RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROFESSIONAL DEVELOPMENT
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25450
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02022-01-19T16:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,449
Liabilities
$38,719
Net assets
$88,730
Revenue
$485,837
Expenses
$476,217
Net income
$9,620
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