Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Texas Occupational Therapy Association Inc
990 • Fiscal year 2020 • EIN 23-7316086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$645,929
Up $17,812 (+2.8%) from 2019
Net Assets
Up$645,576
Up $17,495 (+2.8%) from 2019
Liabilities
Up$353
Up $317 (+881%) from 2019
Revenue And Expenses
Revenue
Down$240,895
Down $221,608 (-48%) from 2019
Expenses
Down$245,579
Down $151,347 (-38%) from 2019
Net Income
Down-$4,684
Down $70,261 (-107%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $278,896
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $628,081 | $645,576 | ▲ $17,495 |
| Savings and Temporary Cash Investments | $308,975 | $333,732 | ▲ $24,757 |
| Cash and Non-Interest-Bearing Accounts | $317,142 | $310,197 | ▼ $6,945 |
| Total Assets | $628,117 | $645,929 | ▲ $17,812 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $36 | $353 | ▲ $317 |
| Total Liabilities | $36 | $353 | ▲ $317 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $628,081 | $645,576 | ▲ $17,495 |
| Total Liabilities and Net Assets / Fund Balance | $628,117 | $645,929 | ▲ $17,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Joseph | Executive Director | FT | $60,160 | $60,160 |
| Judith Joseph | - | - | $60,160 | $60,160 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Collins | District Chair |
| Giulianne Krug | District Chair |
| Kaleigh Stevens | District Chair |
| Keegan Mckay | District Chair |
| Matthew Wymore | District Chair |
| Monica Clark | District Chair |
| Jason Stark | President |
| Laurie Stelter | Vice President |
| Adele Brunson | Secretary |
| Shari Felton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,116
- Program Service Revenue
- $101,183
- Investment Income
- $4,162
- Other Revenue
- $434
- Change in Net Assets
- $-4,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $127,048 |
| Salaries, Compensation, and Employee Benefits | $118,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,160 | $0 | $0 | $60,160 |
| Other Salaries and Wages | $46,868 | $0 | $0 | $46,868 |
| Fees for Services Legal | $32,881 | $0 | $0 | $32,881 |
| Conferences and Meetings | $29,612 | $0 | $0 | $29,612 |
| Other Expenses | $10,518 | $0 | $0 | $10,518 |
| Payroll Taxes | $8,397 | $0 | $0 | $8,397 |
| Fees for Services Accounting | $0 | $7,952 | $0 | $7,952 |
| Occupancy | $6,401 | $0 | $0 | $6,401 |
| All Other Expenses | $3,166 | $0 | $0 | $3,166 |
| Pension Plan Contributions | $3,106 | $0 | $0 | $3,106 |
| Fees for Services Management | $2,884 | $0 | $0 | $2,884 |
| Insurance | $2,841 | $0 | $0 | $2,841 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,583 | $0 | $1,583 |
| Office Expenses | $0 | $1,162 | $0 | $1,162 |
| Advertising | $250 | $0 | $0 | $250 |
| Total Functional Expenses | $234,882 | $10,697 | $0 | $245,579 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card and Other Miscellaneous Payables | $353 |
| Due to Districts | $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
- 5124548682
- Address
- 1106 CLAYTON LANE, AUSTIN, TX 78723
Signing Officer
- Name
- Judith Joseph
- Title
- Executive Director
- Phone
- 5124548682
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Joseph
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 0
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 organization's 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 organization's 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 organization's 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 439 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/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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -844 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| 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 | 8300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 353 |
| IRS990/OtherRevenueTotalAmt | 0 | 434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8397 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3106 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 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 | 101183 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135584 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4283 |
| IRS990/PYOtherExpensesAmt | 0 | 249772 |
| IRS990/PYOtherRevenueAmt | 0 | 280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129154 |
| IRS990/PYTotalExpensesAmt | 0 | 396926 |
| IRS990/PYTotalRevenueAmt | 0 | 462503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4684 |
| 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 | 628081 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 645576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DISTRICTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD AND OTHER MISCELLANEOUS PAYABLES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 353 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 60160 |
| 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 | 60160 |
| 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 ORGANIZATION'S 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 ORGANIZATION'S 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 ORGANIZATION'S 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 | 628117 |
| IRS990/TotalAssetsEOYAmt | 0 | 645929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 645929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135116 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 645576 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 628117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 645929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1106 CLAYTON LANE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $645,929
- Liabilities
- $353
- Net assets
- $645,576
- Revenue
- $240,895
- Expenses
- $245,579
- Net income
- -$4,684