Civic Intelligence

Texas Occupational Therapy Association Inc

EIN 23-7316086 • 501(c)6 • Houston, TX

Profile

To advance and improve the practice of occupational therapy for the benefit of the consumers as well as to provide education and service to both the members and consumers in the area of professional development, information needs and education requirements.

2323 Clear Lake City BlvdHouston, TX 77062

www.tota.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$70,932

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$842,995

Up $72,768 (+9.4%) from 2023

Liabilities

Down

$0

Down $448 (-100%) from 2023

Net Assets

Up

$842,995

Up $73,216 (+9.5%) from 2023

Revenue

Down

$411,205

Down $3,788 (-0.9%) from 2023

Expenses

Down

$346,712

Down $5,613 (-1.6%) from 2023

Net Income

Up

$64,493

Up $1,825 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $286,817Liabilities 2010: $4,018Net Assets 2010: $282,7992010Assets 2011: $320,762Liabilities 2011: $5,302Net Assets 2011: $315,4602011Assets 2012: $355,715Liabilities 2012: $5,356Net Assets 2012: $350,3592012Assets 2013: $421,796Liabilities 2013: $10,769Net Assets 2013: $411,0272013Assets 2014: $472,491Liabilities 2014: $8,984Net Assets 2014: $463,5072014Assets 2015: $515,266Liabilities 2015: $12,995Net Assets 2015: $502,2712015Assets 2016: $574,751Liabilities 2016: $0Net Assets 2016: $574,7512016Assets 2017: $515,295Liabilities 2017: $4,734Net Assets 2017: $510,5612017Assets 2018: $548,440Liabilities 2018: $1,243Net Assets 2018: $547,1972018Assets 2019: $628,117Liabilities 2019: $36Net Assets 2019: $628,0812019Assets 2020: $645,929Liabilities 2020: $353Net Assets 2020: $645,5762020Assets 2021: $720,062Liabilities 2021: $112Net Assets 2021: $719,9502021Assets 2022: $692,452Liabilities 2022: $273Net Assets 2022: $692,1792022Assets 2023: $770,227Liabilities 2023: $448Net Assets 2023: $769,7792023Assets 2024: $842,995Liabilities 2024: $0Net Assets 2024: $842,9952024

Highlighted filing

2024

Assets$842,995
Liabilities$0
Net Assets$842,995

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $342,6662010Expenses 2011: $358,1942011Expenses 2012: $358,9512012Revenue 2013: $385,002Expenses 2013: $324,334Net Income 2013: $60,6682013Revenue 2014: $378,832Expenses 2014: $326,352Net Income 2014: $52,4802014Revenue 2015: $414,654Expenses 2015: $375,890Net Income 2015: $38,7642015Revenue 2016: $482,698Expenses 2016: $410,218Net Income 2016: $72,4802016Revenue 2017: $399,344Expenses 2017: $471,405Net Income 2017: -$72,0612017Revenue 2018: $370,470Expenses 2018: $325,499Net Income 2018: $44,9712018Revenue 2019: $462,503Expenses 2019: $396,926Net Income 2019: $65,5772019Revenue 2020: $240,895Expenses 2020: $245,579Net Income 2020: -$4,6842020Revenue 2021: $409,922Expenses 2021: $345,896Net Income 2021: $64,0262021Revenue 2022: $347,329Expenses 2022: $333,702Net Income 2022: $13,6272022Revenue 2023: $414,993Expenses 2023: $352,325Net Income 2023: $62,6682023Revenue 2024: $411,205Expenses 2024: $346,712Net Income 2024: $64,4932024

Highlighted filing

2024

Revenue$411,205
Expenses$346,712
Net Income$64,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$4.11$3.47$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$4.15$3.52$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$3.47$3.34$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$4.10$3.46$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$2.41$2.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$4.63$3.97$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.01$5.47$3.70$3.25$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.11$3.99$4.71$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$4.83$4.10$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.02$4.15$3.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.64$3.79$3.26$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$3.85$3.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.50$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.15$3.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$433,006
Mission and Program Overview

Mission

To advance and improve the practice of occupational theraphy for the benefit of the consumers as well as to provide education and service to both the members and consumers in the area of professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$769,779$842,995▲ $73,216
Cash and Non-Interest-Bearing Accounts$430,182$368,761▼ $61,421
Investments in Publicly Traded Securities$236,791$257,317▲ $20,526
Savings and Temporary Cash Investments$101,130$214,875▲ $113,745
Total Assets$770,227$842,995▲ $72,768
Other Assets Total$2,124$2,042▼ $82
Liabilities
Other Liabilities$448$0▼ $448
Total Liabilities$448$0▼ $448
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,779$842,995▲ $73,216
Total Liabilities and Net Assets / Fund Balance$770,227$842,995▲ $72,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith JosephExecutive DirectorFT$70,932$70,932
Judith Joseph--$70,932$70,932

Board Members and Trustees

NameTitle
Angela DuellDistrict Chair
CHANAE' JONESDistrict Chair
Chris LaysekDistrict Chair
Lacey SparkDistrict Chair
Thelma OchoaDistrict Chair
John LunaPresident
John LunaPresident Elect
Keegan MckayVice President
Laurie StelterSecretary
Jason PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,653
Program Service Revenue
$283,927
Investment Income
$13,625
Other Revenue
$0
Change in Net Assets
$64,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,665
Salaries, Compensation, and Employee Benefits$136,517
Grants and Similar Amounts Paid$530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,809$0$0$109,809
Current Officers, Directors, Trustees, and Key Employees$70,932$0$0$70,932
Other Salaries and Wages$46,353$0$0$46,353
Fees for Services Lobbying$32,852$0$0$32,852
Travel$13,705$0$0$13,705
Payroll Taxes$9,097$0$0$9,097
Advertising$6,952$0$0$6,952
Other Employee Benefits$6,617$0$0$6,617
Fees for Services Accounting$0$5,150$0$5,150
Pension Plan Contributions$3,518$0$0$3,518
Occupancy$3,424$0$0$3,424
Other Expenses$1,883$0$0$1,883
Fees for Service Investment Mgmnt Fees$0$1,799$0$1,799
Insurance$1,787$0$0$1,787
Office Expenses$0$1,563$0$1,563
Information Technology$1,387$0$0$1,387
All Other Expenses$1,289$0$0$1,289
Grants to Domestic Orgs$530--$530
Fees for Services Other$3$0$0$3
Total Functional Expenses$338,200$8,512$0$346,712
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$32,852
Total Nondeductible Lobbying and Political Cost$32,852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card and Other Miscellaneous Payables$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Occupational Therapy Association Inc
EIN
23-7316086
Phone
8329159238
Address
2323 CLEAR LAKE CITY BLVD, HOUSTON, TX 77062

Signing Officer

Name
Judith Joseph
Title
Executive Director
Phone
8329159238
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
120

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

This organization has members.

Pt VI, Line 7A

All members in good standing have the right to vote in the annual election for the board of directors. Members have access to the organizations website to receive electronic communications regarding details of the annual business meeting, et al.

Pt VI, Line 7B

Any changes to the by-laws of the organization require the approval of the majority vote of all the members.

Pt VI, Line 11B

The executive director and the president review form 990 prior to submission of the tax return to the internal revenue service. When appropriate the executive director and president consults with other board members on the tax return.

Pt VI, Line 12C

Conflict of interest policy is reviewed at the annual board meeting, at the installation of new officers and directors, and is consulted during the rest of the year when the board becomes aware of potential conflicts. The organizations by-laws outline conflict of interests policies.

Pt VI, Line 15A

Comparable compensation received by others in similar qualified organizations is gathered when determining reasonable compensation. All records compiled for the compensation is well documented and retained in the record book of this organization.

Pt VI, Line 15B

The governing body conducts reviews and all reviews exclude anyone that has a conflict of interest regarding the compensation arrangements. Periodically, a review is conducted by the executive committee which is president, vice president, secretary, and the treasurer.

Pt VI, Line 19

Summarized financial information, by-laws, policies and procedures are on the organizations website and is available only to members in good standing. Other pertinent requests by either a member or the general public, are made available upon request to the executive director.

Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0TO ADVANCE AND IMPROVE THE PRACTICE OF OCCUPATIONAL THERAPHY FOR THE BENEFIT OF THE CONSUMERS AS WELL AS TO PROVIDE EDUCATION AND SERVICE TO BOTH THE MEMBERS AND CONSUMERS IN THE AREA OF PROFESSIONAL DEVELOPMENT.
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IRS990/Desc0TEXAS OCCUPATIONAL THERAPY ASSOCIATION, INC. (TOTA) IS RESPONSIVE TO THE PROFESSIONAL DEVELOPMENT, INFORMATION NEEDS, AND EDUCATIONAL REQUIREMENTS OF ITS MEMBERS AND THE PUBLIC THAT IT SERVES THROUGH VARIOUS SERVICES PROVIDED BY THE CENTRAL ASSOCIATION OFFICE AND VARIOUS STANDING COMMITTEES, PUBLIC RELATION EFFORTS, LEGISLATIVE ADVISEMENTS, PUBLIC, AND PROFESSIONAL EDUCATION EFFORTS, ETC. TOTA CONTINUES IN ITS EFFORTS TO ADVANCE, IMPROVE THE PRACTICE OF OCCUPATIONAL THERAPY FOR THE BENEFIT OF THE PUBLIC, TO ANTICIPATE AND RESPOND TO THE ORGANIZATIONAL, POLITICAL, ECONOMIC, AND SOCIAL FEATURES OF THE HEALTH CARE DELIVERY SYSTEM AT THE LOCAL, STATE, AND NATIONAL LEVELS. ANNUAL CONFERENCES, CONTINUING PROFESSIONAL EDUCATION WORKSHOPS/SEMINARS, THE REVISTA NEWSLETTER THAT IS PUBLISHED MULTIPLE TIMES ANNUALLY, AND OTHER PROGRAMS TO ASSIST IN THE MAINTENANCE AND IMPROVEMENT OF PROFESSIONAL SKILLS AND COMPETENCE OF ITS PROFESSIONALS. TOTA PROVIDES A FORUM FOR ITS MEMBERS TO COMMUNICATE WITH ONE ANOTHER ABOUT THE DEVELOPMENTS IN THIS FIELD, AREAS OF MUTUAL INTERESTS AND CONCERNS, AND OTHER TOPICS OF INTEREST TO THIS PROFESSION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT CHAIR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027986
IRS990/GrossReceiptsAmt0433006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01387
IRS990/InformationTechnologyGrp/TotalAmt01387
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01787
IRS990/InsuranceGrp/TotalAmt01787
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07440
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257317
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021801
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113653
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE AND IMPROVE THE PRACTICE OF OCCUPATIONAL THERAPHY FOR THE BENEFIT OF THE CONSUMERS AS WELL AS TO PROVIDE EDUCATION AND SERVICE TO BOTH THE MEMBERS AND CONSUMERS IN THE AREA OF PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769779
IRS990/NetAssetsOrFundBalancesEOYAmt0842995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06185
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03424
IRS990/OccupancyGrp/TotalAmt03424
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02124
IRS990/OtherAssetsTotalGrp/EOYAmt02042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06617
IRS990/OtherExpensesGrp/Desc0TRAINING/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03665
IRS990/OtherExpensesGrp/ProgramServicesAmt112592
IRS990/OtherExpensesGrp/ProgramServicesAmt211805
IRS990/OtherExpensesGrp/ProgramServicesAmt31883
IRS990/OtherExpensesGrp/TotalAmt03665
IRS990/OtherExpensesGrp/TotalAmt112592
IRS990/OtherExpensesGrp/TotalAmt211805
IRS990/OtherExpensesGrp/TotalAmt31883
IRS990/OtherLiabilitiesGrp/BOYAmt0448
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046353
IRS990/OtherSalariesAndWagesGrp/TotalAmt046353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09097
IRS990/PayrollTaxesGrp/TotalAmt09097
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03518
IRS990/PensionPlanContributionsGrp/TotalAmt03518
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUDITH JOSEPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, MEETINGS, APPROVED PROVIDER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118275
IRS990/PYInvestmentIncomeAmt09505
IRS990/PYOtherExpensesAmt0220963
IRS990/PYProgramServiceRevenueAmt0287213
IRS990/PYRevenuesLessExpensesAmt062668
IRS990/PYSalariesCompEmpBnftPaidAmt0131362
IRS990/PYTotalExpensesAmt0352325
IRS990/PYTotalRevenueAmt0414993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0769779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0842995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0113653
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0113653
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032852
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032852
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD AND OTHER MISCELLANEOUS PAYABLES
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH JOSEPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE IN THE ANNUAL ELECTION FOR THE BOARD OF DIRECTORS. MEMBERS HAVE ACCESS TO THE ORGANIZATIONS WEBSITE TO RECEIVE ELECTRONIC COMMUNICATIONS REGARDING DETAILS OF THE ANNUAL BUSINESS MEETING, ET AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION REQUIRE THE APPROVAL OF THE MAJORITY VOTE OF ALL THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW FORM 990 PRIOR TO SUBMISSION OF THE TAX RETURN TO THE INTERNAL REVENUE SERVICE. WHEN APPROPRIATE THE EXECUTIVE DIRECTOR AND PRESIDENT CONSULTS WITH OTHER BOARD MEMBERS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING, AT THE INSTALLATION OF NEW OFFICERS AND DIRECTORS, AND IS CONSULTED DURING THE REST OF THE YEAR WHEN THE BOARD BECOMES AWARE OF POTENTIAL CONFLICTS. THE ORGANIZATIONS BY-LAWS OUTLINE CONFLICT OF INTERESTS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE COMPENSATION RECEIVED BY OTHERS IN SIMILAR QUALIFIED ORGANIZATIONS IS GATHERED WHEN DETERMINING REASONABLE COMPENSATION. ALL RECORDS COMPILED FOR THE COMPENSATION IS WELL DOCUMENTED AND RETAINED IN THE RECORD BOOK OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY CONDUCTS REVIEWS AND ALL REVIEWS EXCLUDE ANYONE THAT HAS A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS. PERIODICALLY, A REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE WHICH IS PRESIDENT, VICE PRESIDENT, SECRETARY, AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMARIZED FINANCIAL INFORMATION, BY-LAWS, POLICIES AND PROCEDURES ARE ON THE ORGANIZATIONS WEBSITE AND IS AVAILABLE ONLY TO MEMBERS IN GOOD STANDING. OTHER PERTINENT REQUESTS BY EITHER A MEMBER OR THE GENERAL PUBLIC, ARE MADE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770227
IRS990/TotalAssetsEOYAmt0842995
IRS990/TotalAssetsGrp/BOYAmt0770227
IRS990/TotalAssetsGrp/EOYAmt0842995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113653
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0283927
IRS990/TotalReportableCompFromOrgAmt070932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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