Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7316086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$692,452
Down $27,610 (-3.8%) from 2021
Net Assets
Down$692,179
Down $27,771 (-3.9%) from 2021
Liabilities
Up$273
Up $161 (+144%) from 2021
Revenue
Down$347,329
Down $62,593 (-15%) from 2021
Expenses
Down$333,702
Down $12,194 (-3.5%) from 2021
Net Income
Down$13,627
Down $50,399 (-79%) from 2021
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 | $719,950 | $692,179 | ▼ $27,771 |
| Cash and Non-Interest-Bearing Accounts | $364,994 | $375,351 | ▲ $10,357 |
| Investments in Publicly Traded Securities | $247,329 | $213,991 | ▼ $33,338 |
| Savings and Temporary Cash Investments | $102,769 | $101,110 | ▼ $1,659 |
| Total Assets | $720,062 | $692,452 | ▼ $27,610 |
| Other Assets Total | $4,970 | $2,000 | ▼ $2,970 |
| Liabilities | |||
| Other Liabilities | $112 | $273 | ▲ $161 |
| Total Liabilities | $112 | $273 | ▲ $161 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $719,950 | $692,179 | ▼ $27,771 |
| Total Liabilities and Net Assets / Fund Balance | $720,062 | $692,452 | ▼ $27,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Joseph | Executive Director | FT | $71,730 | $71,730 |
| Judith Joseph | - | - | $71,730 | $71,730 |
| Name | Title |
|---|---|
| Chris Laysek | District Chair |
| Kaleigh Stevens | District Chair |
| Keegan Mckay | District Chair |
| Kira Beal | District Chair |
| Lacey Spark | District Chair |
| Monica Clark | District Chair |
| Jason Stark | President |
| Laurie Stelter | Vice President |
| Vicki Thomas | Secretary |
| Shari Felton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,855 |
| Salaries, Compensation, and Employee Benefits | $142,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $79,082 | $0 | $0 | $79,082 |
| Current Officers, Directors, Trustees, and Key Employees | $71,730 | $0 | $0 | $71,730 |
| Other Salaries and Wages | $52,659 | $0 | $0 | $52,659 |
| Fees for Services Legal | $33,013 | $0 | $0 | $33,013 |
| Payroll Taxes | $9,730 | $0 | $0 | $9,730 |
| Other Expenses | $9,014 | $0 | $0 | $9,014 |
| Occupancy | $7,380 | $0 | $0 | $7,380 |
| Fees for Services Accounting | $0 | $5,480 | $0 | $5,480 |
| Other Employee Benefits | $5,043 | $0 | $0 | $5,043 |
| Advertising | $4,940 | $0 | $0 | $4,940 |
| All Other Expenses | $3,978 | $0 | $0 | $3,978 |
| Pension Plan Contributions | $3,685 | $0 | $0 | $3,685 |
| Insurance | $2,841 | $0 | $0 | $2,841 |
| Office Expenses | $0 | $1,702 | $0 | $1,702 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,650 | $0 | $1,650 |
| Total Functional Expenses | $324,870 | $8,832 | $0 | $333,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card and Other Miscellaneous Payables | $273 |
“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 organization's 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 organization's 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 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.”
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 | 4940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH JOSEPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124548682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 CLAYTON LANE S 516W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71730 |
| 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 | 79082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8050 |
| IRS990/CYOtherExpensesAmt | 0 | 190855 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142847 |
| IRS990/CYTotalExpensesAmt | 0 | 333702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347329 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5480 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1650 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | JASON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE STELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LACEY SPARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS LAYSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRA BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALEIGH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEEGAN MCKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71730 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 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 | 1125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40485 |
| IRS990/GrossReceiptsAmt | 0 | 386689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6925 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 247329 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213991 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39360 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110096 |
| 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 | 719950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692179 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5043 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| 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 | 19153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9730 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3685 |
| 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 | 229183 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7776 |
| IRS990/PYOtherExpensesAmt | 0 | 220115 |
| IRS990/PYOtherRevenueAmt | 0 | 221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125781 |
| IRS990/PYTotalExpensesAmt | 0 | 345896 |
| IRS990/PYTotalRevenueAmt | 0 | 409922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13627 |
| 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 | 719950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 692179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD AND OTHER MISCELLANEOUS PAYABLES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 273 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 71730 |
| 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 | 71730 |
| 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 | 720062 |
| IRS990/TotalAssetsEOYAmt | 0 | 692452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110096 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692452 |
| 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 |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78723 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TOTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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