Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 23-7316086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$574,751
Up $59,485 (+12%) from 2015
Net Assets
Up$574,751
Up $72,480 (+14%) from 2015
Liabilities
Down$0
Down $12,995 (-100%) from 2015
Revenue
Up$482,698
Up $68,044 (+16%) from 2015
Expenses
Up$410,218
Up $34,328 (+9.1%) from 2015
Net Income
Up$72,480
Up $33,716 (+87%) from 2015
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 | $502,271 | $574,751 | ▲ $72,480 |
| Cash and Non-Interest-Bearing Accounts | $370,613 | $327,538 | ▼ $43,075 |
| Savings and Temporary Cash Investments | $144,653 | $247,213 | ▲ $102,560 |
| Total Assets | $515,266 | $574,751 | ▲ $59,485 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,995 | - | - |
| Total Liabilities | $12,995 | $0 | ▼ $12,995 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $502,271 | $574,751 | ▲ $72,480 |
| Total Liabilities and Net Assets / Fund Balance | $515,266 | $574,751 | ▲ $59,485 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Hennigan | Executive Director | FT | $57,616 | $57,616 |
| Name | Title |
|---|---|
| Anna Haertling | District Chair |
| Dahlia Castillo | District Chair |
| Leslie Smart | District Chair |
| Ricky Joseph | District Chair |
| Sandra Whisner | District Chair |
| William Sit | District Chair |
| Robin Clearman | President |
| Jason Stark | Vice President |
| Debora Ridener | Secretary |
| Don Bradley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,628 |
| Salaries, Compensation, and Employee Benefits | $108,170 |
| Grants and Similar Amounts Paid | $76,420 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $76,673 | - | - | $76,673 |
| Grants to Domestic Orgs | - | - | - | $76,420 |
| Current Officers, Directors, Trustees, and Key Employees | $51,854 | $5,762 | - | $57,616 |
| Other Salaries and Wages | $52,528 | - | - | $52,528 |
| Fees for Services Other | $35,295 | - | - | $35,295 |
| Office Expenses | $16,547 | $1,839 | - | $18,386 |
| Other Expenses | $16,466 | - | - | $16,466 |
| Pension Plan Contributions | $4,512 | $173 | - | $4,685 |
| Occupancy | $3,797 | - | - | $3,797 |
| Travel | $3,438 | - | - | $3,438 |
| Fees for Services Legal | $3,226 | - | - | $3,226 |
| Insurance | $2,743 | $305 | - | $3,048 |
| Fees for Services Accounting | - | $1,315 | - | $1,315 |
| Payroll Taxes | $-6,659 | - | - | $-6,659 |
| Total Functional Expenses | $324,404 | $9,394 | $0 | $410,218 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Occupational Therapy Foundation | Austin, TX | 501c3 | See Schedule I - Part IV | $76,420 |
| 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 32,500 Legislative Advisor Expenses 2,795.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 97718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judith Joseph Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124548682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 Clayton Lane - Suite 516W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787231085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57616 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 875 |
| IRS990/CYOtherExpensesAmt | 0 | 225628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108170 |
| IRS990/CYTotalExpensesAmt | 0 | 410218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482698 |
| 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 |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 324404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1315 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3226 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| 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/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 | Robin Clearman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debora Ridener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ricky Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandra Whisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anna Haertling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dahlia Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Sit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Hennigan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 57616 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | District Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | District Chair |
| 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 | 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 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3048 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 875 |
| 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 | 132017 |
| 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 | 502271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18386 |
| 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 | Committees, Task Forces and Board Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -6659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -6659 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Hennigan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences Meetings |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137707 |
| IRS990/PYTotalExpensesAmt | 0 | 375890 |
| IRS990/PYTotalRevenueAmt | 0 | 414654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72480 |
| 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 | 502271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 574751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | See Schedule I - Part IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Texas Occupational Therapy Foundation |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1106 Clayton Lane Suite 516W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Austin |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | These funds were transferred to The Texas Occupational Therapy Foundation TOTF to allow the Foundation to increase scholarly inquiry in occupational therapy, to increase evidence in and for occupational therapy practice and to increase public awareness about the practice of OT. The use of these funds is monitored by the Board of Directors of the Foundation. |
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| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Legislative Advisor Fees 32,500 Legislative Advisor Expenses 2,795. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574751 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1317 Carriage Drive |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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| IRS990/WebsiteAddressTxt | 0 | http://www.tota.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith Joseph |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Occupational Therapy Association Inc |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.90.218.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:56:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hibbetts & Speers PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 West 34th Street - Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124525711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary Speers |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T10:58:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.