Texas State Teachers Association
- Assets
- $19.1m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Austin, TX
- Founding
- 01/1964
- Data as of
- 08/2021
- EIN
- 74-1316497
Organization Overview
Texas State Teachers Association is located in Austin, TX. The organization was established in 1964. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 08/2021, Texas State Teachers Association employed 63 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Texas State Teachers Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2021, Texas State Teachers Association generated $12.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $11.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ADVOCATE FOR THE DIGNITY, SECURITY, AND WELL-BEING OF THE TEXAS STATE TEACHERS ASSOCIATION MEMBERSHIP AND TO SUPPORT THE TSTA EFFORTS TO ENHANCE PUBLIC EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE PROGRESS OF EDUCATION IN THE STATE OF TEXAS THROUGH CONFERENCES, TRAINING, NEA PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES, AND OTHER PROGRAMS. OBTAIN BENEFITS OF AN INDEPENDENT AND UNITED TEACHING PROFESSION BY INFORMING MEMBERS AND THE COMMUNITY THROUGH PUBLICATIONS AND OTHER METHODS OF COMMUNICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Kouri Executive Director | Officer | 40 | $163,026 |
Ovidia Molena President | OfficerTrustee | 40 | $159,733 |
Patrick K Harvey Ocald Director | 40 | $139,291 | |
Barbara Geralyn Didner CFO (until 12/31/21) | Officer | 40 | $135,943 |
Russel Ramirez Staff Attorney | 40 | $129,882 | |
Portia Bosse Public Affairs Director | 40 | $119,932 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holmes Diggs Eames & Sadler Legal Services | 8/30/19 | $199,288 |
The Ortiz Law Firm Legal Services | 8/30/19 | $169,034 |
Lubin & Enoch Pc Legal Services | 8/30/19 | $126,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,772,953 |
| Investment income | $61,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,225 |
| Net Gain/Loss on Asset Sales | $15,297 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,831,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,215 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $864,207 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,113,491 |
| Pension plan accruals and contributions | $1,393,438 |
| Other employee benefits | $1,519,998 |
| Payroll taxes | $389,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $480,481 |
| Fees for services: Accounting | $29,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $501,216 |
| Advertising and promotion | $0 |
| Office expenses | $196,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,218 |
| Travel | $87,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,513 |
| Interest | $530 |
| Payments to affiliates | $724,998 |
| Depreciation, depletion, and amortization | $326,957 |
| Insurance | $49,503 |
| All other expenses | $108,583 |
| Total functional expenses | $11,392,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,766,385 |
| Savings and temporary cash investments | $2,559,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,587,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,146 |
| Prepaid expenses and deferred charges | $1,355,482 |
| Net Land, buildings, and equipment | $8,799,849 |
| Investments—publicly traded securities | $747,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,225,171 |
| Total assets | $19,090,132 |
| Accounts payable and accrued expenses | $1,328,633 |
| Grants payable | $0 |
| Deferred revenue | $1,136,692 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,069,142 |
| Total liabilities | $4,534,467 |
| Net assets without donor restrictions | $14,555,665 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,090,132 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas State Teachers Association has recieved totaling $2,252,882.
| Awarding Organization | Amount |
|---|---|
National Education Association Of The United States Washington, DC PURPOSE: FINANCIAL ASSISTANCE | $2,252,882 |
Endowment Analysis
| Beg. Balance | $1,636,483 |
| Ending Balance | $1,636,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allied Pilots Association Fort Worth, TX | $98,558,024 | $53,047,183 |
Agreement Of Trust For Maritime Association - Ila Welfare And Vaca Houston, TX | $47,363,623 | $44,090,450 |
American Quarter Horse Association Amarillo, TX | $56,795,984 | $54,877,643 |
Southwest Airlines Pilots Association Dallas, TX | $35,619,107 | $25,287,414 |
Martin Sprocket & Gear Inc Voluntary Employees Beneficiary Arlington, TX | $688,823 | $22,383,358 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Tulsa, OK | $168,376,027 | $14,876,020 |
International Longshoremens Association Webster, TX | $13,367,855 | $12,394,447 |
Texas State Teachers Association Austin, TX | $19,090,132 | $12,831,856 |
Transport Workers Union Of America Dallas, TX | $6,072,391 | $10,500,954 |
West Gulf Maritime Association Houston, TX | $11,105,022 | $10,778,910 |
American Paint Horse Association Fort Worth, TX | $23,408,879 | $13,171,062 |
Association Of Professional Flight Attendants Euless, TX | $20,400,009 | $11,611,119 |