Textbook & Academic Authors Association Inc.

990 • Fiscal year 2016 • EIN 59-3013967

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization Profile WWW.TAAONLINE.NET

4601 Central AvenueSt Petersburg, FL 33713

(727) 563-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

-55%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

$105,100

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

-29%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets9th percentile

Assets

Down

$1,886,345

Down $276,251 (-13%) from 2015

Net Assets

Down

$1,886,345

Down $276,251 (-13%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue9th percentile Net Margin2nd percentile

Revenue

Down

$502,816

Down $209,908 (-29%) from 2015

Expenses

Down

$779,067

Down $14,422 (-1.8%) from 2015

Net Income

Down

-$276,251

Down $195,486 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$1,886,345

Liabilities$0

Net Assets$1,886,345

Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$502,816

Expenses$779,067

Net Income-$276,251

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 29, 2017
Return Version: 2016v3.0
Gross Receipts: $502,816

Mission and Program Overview

Mission

To enhance the quality of texts and other academic works.

To enhance the quality of texts and other academic works

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$1,624,714	$1,484,232	▼ $140,482
Savings and Temporary Cash Investments	$345,634	$321,073	▼ $24,561
Cash and Non-Interest-Bearing Accounts	$192,248	$80,740	▼ $111,508
Total Assets	$2,162,596	$1,886,345	▼ $276,251
Other Assets Total	-	$300	-
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$2,162,596	$1,886,345	▼ $276,251
Total Net Assets Fund Balance	$2,162,596	$1,886,345	▼ $276,251
Total Liabilities and Net Assets / Fund Balance	$2,162,596	$1,886,345	▼ $276,251

Compensation and Service Providers

Top Officer Pay37th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Karen Morris	Executive Di	FT	$105,100	$105,100

Board Members and Trustees

Name	Title
Steven Barkan	President
-	Immediate Pa
Mark Lerner	Secretary
Michael Spinella	Treasurer
Claudia Sanchez	Vice Pres

Revenue and Support

Revenue Composition

Contributions and Grants: $7,500
Program Service Revenue: $455,385
Investment Income: $39,931
Other Revenue: $0
Change in Net Assets: $-276,251

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$430,039
Other Expenses	$349,028
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	-	-	-	$356,087
All Other Expenses	-	-	-	$92,411
Office Expenses	-	-	-	$46,082
Other Employee Benefits	-	-	-	$42,469
Conferences and Meetings	-	-	-	$36,369
Payroll Taxes	-	-	-	$31,483
Advertising	-	-	-	$22,812
Other Expenses	-	-	-	$14,487
Fees for Services Accounting	-	-	-	$14,380
Fees for Services Other	-	-	-	$11,173
Occupancy	-	-	-	$6,097
Insurance	-	-	-	$5,977
Information Technology	-	-	-	$894
Total Functional Expenses	$0	$0	$0	$779,067

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

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: 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: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There is membership to the organization and anyone that meets the criteria of membership is entitled to become a member.”

Form 990, Page 6, Part VI, Line 7A

“Membership is completed by a relationship or working status in the related field and their rights of membership are the benefits associated with the memberships and voting right for the board”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is done.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy compliance is monitored and enforced when necessary through open lines of communications, annual reviews and other policies to ensure resolution to conflict should it arise.”

Form 990, Page 6, Part VI, Line 15A

“All compensation changes are based upon industry compensation studies to determine comparative market salaries, matched with organizational budgets, reviewed by personnel and finance committees, and finally approved by council.”

Form 990, Page 6, Part VI, Line 15B

“All compensation changes are based upon industry compensation studies to determine comparative market salaries, matched with organizational budgets, reviewed by personnel and finance committees, and finally approved by council.”

Form 990, Page 6, Part VI, Line 18

“Financial information and tax return disclosed upon request by parties”

Form 990, Page 6, Part VI, Line 19

“Documents are made available in pdf format upon written consent”

Filing and Contact Details

Filer

Filer Name: Text & Academic Authors Association
EIN: 59-3013967
Phone: 7275630020
Address: 4601 CENTRAL AVENUE, ST PETERSBURG, FL 33713

Signing Officer

Name: Michael Spinella
Title: Executive Director
Phone: 9739430501
Signed: 2017-03-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Steven Barkan
Formed: 1990
Legal Domicile: Fl
Voting Board Members: 14
Independent Board Members: 14
Employees: 6

Preparer

Firm: Loden Fraze & Associates Pa
Address: 4601 CENTRAL AVE, ST PETERSBURG, FL 33713-8138
Preparer: Scott T Loden
Phone: 7274907336

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Presenter travel 13,600 0 0 awards 11,938 0 0 equipment - non capital 10,437 0 0 membership promotion 9,498 0 0 investment fees 0 7,559 0 grants in aid 7,170 0 0 temp help 6,506 0 0 telephone 6,212 0 0 chapter development 5,324 0 0 bank/credit srvs fees 0 5,166 0 prof dev conf/seminars 0 3,657 0 editorial development 2,766 0 0 dues and subscriptions 0 2,183 0 contingencies 285 110 0 total 73,736 18,675 0”

Raw XML Appendix299 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/Form990PartVIISectionAGrp/PersonNm	4	KAREN MORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd	0	false
IRS990/FormationYr	0	1990
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	14
IRS990/GovernmentGrantsAmt	0	7500
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	502816
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
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IRS990/IndependentVotingMemberCnt	0	14
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	894
IRS990/InsuranceGrp/TotalAmt	0	5977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	39931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	39931
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	1624714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	1484232
IRS990/IRPDocumentCnt	0	15
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IRS990/LoanOutstandingInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	true
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC WORKS
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2162596
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IRS990/NondeductibleContributionsInd	0	false
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IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/EOYAmt	0	300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	42469
IRS990/OtherExpensesGrp/Desc	0	PRESENTERS
IRS990/OtherExpensesGrp/Desc	1	COUNCIL TRAVEL
IRS990/OtherExpensesGrp/Desc	2	TRAVEL - OTHER
IRS990/OtherExpensesGrp/Desc	3	MEMBER RETENTION
IRS990/OtherExpensesGrp/TotalAmt	0	59650
IRS990/OtherExpensesGrp/TotalAmt	1	23177
IRS990/OtherExpensesGrp/TotalAmt	2	15519
IRS990/OtherExpensesGrp/TotalAmt	3	14487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THERE IS MEMBERSHIP TO THE ORGANIZATION AND ANYONE THAT MEETS THE CRITERIA OF MEMBERSHIP IS ENTITLED TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MEMBERSHIP IS COMPLETED BY A RELATIONSHIP OR WORKING STATUS IN THE RELATED FIELD AND THEIR RIGHTS OF MEMBERSHIP ARE THE BENEFITS ASSOCIATED WITH THE MEMBERSHIPS AND VOTING RIGHT FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE SUBMISSION IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE IS MONITORED AND ENFORCED WHEN NECESSARY THROUGH OPEN LINES OF COMMUNICATIONS, ANNUAL REVIEWS AND OTHER POLICIES TO ENSURE RESOLUTION TO CONFLICT SHOULD IT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ALL COMPENSATION CHANGES ARE BASED UPON INDUSTRY COMPENSATION STUDIES TO DETERMINE COMPARATIVE MARKET SALARIES, MATCHED WITH ORGANIZATIONAL BUDGETS, REVIEWED BY PERSONNEL AND FINANCE COMMITTEES, AND FINALLY APPROVED BY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ALL COMPENSATION CHANGES ARE BASED UPON INDUSTRY COMPENSATION STUDIES TO DETERMINE COMPARATIVE MARKET SALARIES, MATCHED WITH ORGANIZATIONAL BUDGETS, REVIEWED BY PERSONNEL AND FINANCE COMMITTEES, AND FINALLY APPROVED BY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FINANCIAL INFORMATION AND TAX RETURN DISCLOSED UPON REQUEST BY PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DOCUMENTS ARE MADE AVAILABLE IN PDF FORMAT UPON WRITTEN CONSENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PRESENTER TRAVEL 13,600 0 0 AWARDS 11,938 0 0 EQUIPMENT - NON CAPITAL 10,437 0 0 MEMBERSHIP PROMOTION 9,498 0 0 INVESTMENT FEES 0 7,559 0 GRANTS IN AID 7,170 0 0 TEMP HELP 6,506 0 0 TELEPHONE 6,212 0 0 CHAPTER DEVELOPMENT 5,324 0 0 BANK/CREDIT SRVS FEES 0 5,166 0 PROF DEV CONF/SEMINARS 0 3,657 0 EDITORIAL DEVELOPMENT 2,766 0 0 DUES AND SUBSCRIPTIONS 0 2,183 0 CONTINGENCIES 285 110 0 TOTAL 73,736 18,675 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART IX, LINE 24E
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt	0	10779
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt	0	10779
IRS990/TotalProgramServiceRevenueAmt	0	455385
IRS990/TotalReportableCompFromOrgAmt	0	105100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	495316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	502816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	2162596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1886345
IRS990/TypeOfOrganizationAssocInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	2162596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	1886345
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	14
IRS990/VotingMembersIndependentCnt	0	14
IRS990/WebsiteAddressTxt	0	WWW.TAAONLINE.NET
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL SPINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9739430501
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEXT & ACADEMIC AUTHORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXT
ReturnHeader/Filer/EIN	0	593013967
ReturnHeader/Filer/PhoneNum	0	7275630020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4601 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B89653FECBEB8AAB60FBF540331AA9BA16C33CC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B89653FECBEB8AAB60FBF540331AA9BA16C33CC3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	337138138
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7274907336
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT T LODEN
ReturnHeader/ReturnTs	0	2017-04-07T09:34:34+00:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,886,345
Liabilities: $0
Net assets: $1,886,345
Revenue: $502,816
Expenses: $779,067
Net income: -$276,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.00	$0.01	$2.99	$0.61	$0.70	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$0.64	$0.55	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$2.39	$0.01	$2.38	$0.56	$0.53	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.85	$0.85	$0.60	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$1.69	$0.09	$1.60	$0.47	$0.64	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$1.78	$0.00	$1.78	$0.70	$0.82	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$0.48	$0.75	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.97	$0.69	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$0.50	$0.78	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.71	$0.79	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.54	$0.09	$2.46	$0.84	$0.75	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.02	$2.37	$0.83	$0.69	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.01	$2.24		$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$0.03	$2.23		$0.53