Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Joseph | Executive Director | FT | $70,932 | $70,932 |
| Judith Joseph | - | - | $70,932 | $70,932 |
| Name | Title |
|---|---|
| Angela Duell | District Chair |
| CHANAE' JONES | District Chair |
| Chris Laysek | District Chair |
| Lacey Spark | District Chair |
| Thelma Ochoa | District Chair |
| John Luna | President |
| John Luna | President Elect |
| Keegan Mckay | Vice President |
| Laurie Stelter | Secretary |
| Jason Perez | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $32,852 |
| Total Nondeductible Lobbying and Political Cost | $32,852 |
| Liability | Amount |
|---|---|
| Credit Card and Other Miscellaneous Payables | $0 |
“This organization has members.”
“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.”
“Any changes to the by-laws of the organization require the approval of the majority vote of all the members.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH JOSEPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8329159238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY BLVD 180-197 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13625 |
| IRS990/CYOtherExpensesAmt | 0 | 209665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136517 |
| IRS990/CYTotalExpensesAmt | 0 | 346712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TEXAS 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 32852 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32852 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEEGAN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE STELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THELMA OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LACEY SPARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS LAYSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANAE' JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA DUELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DISTRICT CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 530 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27986 |
| IRS990/GrossReceiptsAmt | 0 | 433006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1387 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7440 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 236791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257317 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21801 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 113653 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6185 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8723 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2042 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6617 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9097 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3518 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JUDITH JOSEPH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES, MEETINGS, APPROVED PROVIDER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283927 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9505 |
| IRS990/PYOtherExpensesAmt | 0 | 220963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131362 |
| IRS990/PYTotalExpensesAmt | 0 | 352325 |
| IRS990/PYTotalRevenueAmt | 0 | 414993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 769779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 842995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 113653 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 113653 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 32852 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 32852 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD AND OTHER MISCELLANEOUS PAYABLES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 70932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUDITH JOSEPH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 70932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION REQUIRE THE APPROVAL OF THE MAJORITY VOTE OF ALL THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 770227 |
| IRS990/TotalAssetsEOYAmt | 0 | 842995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 770227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 842995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113653 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 769779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411205 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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