Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7316086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$472,491
Up $50,695 (+12%) from 2013
Net Assets
Up$463,507
Up $52,480 (+13%) from 2013
Liabilities
Down$8,984
Down $1,785 (-17%) from 2013
Revenue
Down$378,832
Down $6,170 (-1.6%) from 2013
Expenses
Up$326,352
Up $2,018 (+0.6%) from 2013
Net Income
Down$52,480
Down $8,188 (-13%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $411,027 | $463,507 | ▲ $52,480 |
| Cash and Non-Interest-Bearing Accounts | $276,764 | $325,812 | ▲ $49,048 |
| Savings and Temporary Cash Investments | $145,032 | $146,679 | ▲ $1,647 |
| Total Assets | $421,796 | $472,491 | ▲ $50,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,769 | $8,984 | ▼ $1,785 |
| Total Liabilities | $10,769 | $8,984 | ▼ $1,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $411,027 | $463,507 | ▲ $52,480 |
| Total Liabilities and Net Assets / Fund Balance | $421,796 | $472,491 | ▲ $50,695 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Hennigan | Executive Director | FT | $57,616 | $57,616 |
| Name | Title |
|---|---|
| Judy Robinson Skarbek | President |
| Ping Law | Vice President |
| Cecilia Fierro | Board Member |
| Debbie Mincher | Board Member |
| Dwain Klostermann | Board Member |
| Eric Bass | Board Member |
| Ester Bell | Board Member |
| Evangelina Moncayo | Board Member |
| Evie Harness | Board Member |
| Jaclyn Low | Board Member |
| Jason Stark | Board Member |
| Karmi Lusson | Board Member |
| Kira Beal | Board Member |
| Kitty Reed | Board Member |
| Lauro Munoz | Board Member |
| Leonette Toone | Board Member |
| Rachelle Stevens | Board Member |
| Ricky Joseph | Board Member |
| Robin Clearman | Board Member |
| Ross Rickett | Board Member |
| Sandra Whisner | Board Member |
| Sophie Rydin | Board Member |
| Tara Alexander | Board Member |
| Tim Reistetter | Board Member |
| Troy Goynes | Board Member |
| Debora Ridener | Secretary |
| Shari Felton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,330 |
| Salaries, Compensation, and Employee Benefits | $127,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $61,604 | - | - | $61,604 |
| Current Officers, Directors, Trustees, and Key Employees | $51,854 | $5,762 | - | $57,616 |
| Other Salaries and Wages | $57,448 | - | - | $57,448 |
| Fees for Services Other | $31,319 | - | - | $31,319 |
| Other Expenses | $9,933 | $1,104 | - | $11,037 |
| Payroll Taxes | $8,766 | $450 | - | $9,216 |
| Office Expenses | $4,621 | $513 | - | $5,134 |
| Occupancy | $4,252 | $472 | - | $4,724 |
| Insurance | $2,964 | $329 | - | $3,293 |
| Travel | $2,827 | - | - | $2,827 |
| Pension Plan Contributions | $2,468 | $274 | - | $2,742 |
| Fees for Services Accounting | - | $870 | - | $870 |
| Total Functional Expenses | $316,578 | $9,774 | $0 | $326,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members in good standing have the right to vote in the annual election for the Board of Directors, to receive the newsletter published three times a year, access to the organizations web site, to receive electronic communications regarding such items as details of the annual business meeting, etc.”
“Any changes to the by-laws of the organization require the approval of the majority vote of all of the members.”
“The executive director reviews Form 990 prior to filing and where appropriate consults the appropriate board members.”
“When the executive director was hired in 2000 the organization did a national review of the salaries for executive directors. Periodically, as deemed appropriate but not necessarily annually, a review is conducted by the executive committee President, Vice-President, Secretary and Treasurer.”
“Summarized financial information, by-laws and SOPs are on the organizations web site which is available only to members in good standing. If a member or someone from the general public wants to see Form 1023 or Form 990, the organization makes those documents available by request to the executive director.”
“TOTA was responsive to the professional development, information needs, and educational requirements of its members and the public which it serves through the various services provided by the central association office and/or various standing committees, public relation efforts, legislative advisements, public and professional education efforts, etc. TOTA continued in its efforts to advance and improve the practice of occupational therapy for the benefit of the consumers and 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 and seminars, the Revista Newsletter published numerous times annually, and other programs assist in the maintenance and improvement of professional skills and competence. Additionally they provide a forum for members to communicate with one another about the developments in the field, areas of mutual interest and concern, and other topics of interest to the profession. TOTA also provided Occupational Therapy Scholarships/Grants and Allocations and loans to students of Occupational Therapy.”
“Legislative Advisor Fees 30,000 Legislative Advisor Expenses 1,319.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8984 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Hennigan Executive Director |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750625300 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57616 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61604 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 52480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127022 |
| IRS990/CYTotalExpensesAmt | 0 | 326352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See Statement O for a detailed description. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3293 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 136752 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges and Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Committees, Task Forces and Board Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Hennigan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences Meetings |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131080 |
| IRS990/PYTotalExpensesAmt | 0 | 324334 |
| IRS990/PYTotalRevenueAmt | 0 | 385002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 411027 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 463507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTA was responsive to the professional development, information needs, and educational requirements of its members and the public which it serves through the various services provided by the central association office and/or various standing committees, public relation efforts, legislative advisements, public and professional education efforts, etc. TOTA continued in its efforts to advance and improve the practice of occupational therapy for the benefit of the consumers and 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 and seminars, the Revista Newsletter published numerous times annually, and other programs assist in the maintenance and improvement of professional skills and competence. Additionally they provide a forum for members to communicate with one another about the developments in the field, areas of mutual interest and concern, and other topics of interest to the profession. TOTA also provided Occupational Therapy Scholarships/Grants and Allocations and loans to students of Occupational Therapy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members in good standing have the right to vote in the annual election for the Board of Directors, to receive the newsletter published three times a year, access to the organizations web site, to receive electronic communications regarding such items as details of the annual business meeting, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any changes to the by-laws of the organization require the approval of the majority vote of all of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director reviews Form 990 prior to filing and where appropriate consults the appropriate board members. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.