Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.46x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$209,086
Down $177,705 (-46%) from 2022
Net Assets
Down-$305,124
Down $170,039 (-126%) from 2022
Liabilities
Down$514,210
Down $7,666 (-1.5%) from 2022
Revenue And Expenses
Revenue
Up$1,173,518
Up $288,656 (+33%) from 2022
Expenses
Up$1,343,557
Up $246,142 (+22%) from 2022
Net Income
Up-$170,039
Up $42,514 (+20%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,173,518
Mission and Program Overview
Mission
To promote and enhance the performance of each member company and protect the integrity of the local exchange telephone industry and the services offered within each company's certificated exchange areas with the state of texas.
To promote and enhance the performance of each member company and protect the integrity of the local exchange telephone industry and the services offered within each company's certificated exchange areas within the state of texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,083 | $185,002 | ▼ $98,081 |
| Prepaid Expenses and Deferred Charges | $87,858 | $22,234 | ▼ $65,624 |
| Accounts Receivable | $14,000 | $0 | ▼ $14,000 |
| Total Assets | $386,791 | $209,086 | ▼ $177,705 |
| Other Assets Total | $1,850 | $1,850 | → $0 |
| Liabilities | |||
| Deferred Revenue | $351,950 | $391,700 | ▲ $39,750 |
| Accounts Payable and Accrued Expenses | $169,926 | $122,510 | ▼ $47,416 |
| Total Liabilities | $521,876 | $514,210 | ▼ $7,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-135,085 | $-305,124 | ▼ $170,039 |
| Total Net Assets Fund Balance | $-135,085 | $-305,124 | ▼ $170,039 |
| Total Liabilities and Net Assets / Fund Balance | $386,791 | $209,086 | ▼ $177,705 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Seale | Executive Director | FT | $165,000 | $6,600 | $171,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Greenberg | President |
| Jennifer Prather | Vice President |
| Billy Colston 823 - 1223 | Director |
| Charlie Cano | Director |
| Dave Osborn 123 - 123 | Director |
| Kirk Petty | Director |
| Rusty Dorman | Director |
| Rusty Moore | Director |
| James Wigley | Secretary |
| Joey Anderson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Naman Howell Smith & Lee Pllc | Legal Fees | 1300 SUMMIT AVE STE 700, Ft Worth, TX 76102 | $295,496 |
| Premier Consultants | Legislative Lobbying | 1309 CONCHO STREET, Austin, TX 78702 | $132,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,160,269
- Investment Income
- $0
- Other Revenue
- $13,249
- Change in Net Assets
- $-170,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,045,012 |
| Salaries, Compensation, and Employee Benefits | $298,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $431,643 |
| Fees for Services Legal | - | - | - | $295,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $171,600 |
| Fees for Services Lobbying | - | - | - | $132,000 |
| Other Salaries and Wages | - | - | - | $101,817 |
| Occupancy | - | - | - | $53,200 |
| Advertising | - | - | - | $48,210 |
| Fees for Services Accounting | - | - | - | $24,500 |
| Payroll Taxes | - | - | - | $20,128 |
| Other Expenses | - | - | - | $13,573 |
| Office Expenses | - | - | - | $10,817 |
| Travel | - | - | - | $8,116 |
| Pension Plan Contributions | - | - | - | $5,000 |
| Insurance | - | - | - | $4,607 |
| Total Functional Expenses | $0 | $0 | $0 | $1,343,557 |
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
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $132,000 |
| Total Nondeductible Lobbying and Political Cost | $24,894 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association has two classes of membership: active and associate. The association's active member companies are the incumbent local exchange carriers certified by the public utility commission of texas to provide telephone service in their respective areas in texas under the auspices of a certificate of convenience and necessity. The associate members include companies other than local exchange carriers who provide related telecommunication services and products to the local exchange industry. The association's associate members work closely with the association's active member companies to provide and maintain economical, efficient, and reliable local telephone service. All members ascribe to a code of ethics based on the premise that the primary commodity provided is service to their customers.”
Form 990, Part VI, Section A, Line 7A
“The association's board of directors are elected by the active members of the association. Each active member is entitled to one vote. Associate members are not entitled to vote.”
Form 990, Part VI, Section A, Line 7B
“The bylaws of the association may be amended or repealed by a majority vote of the members present at any regular meeting of tta, or at a special meeting provided that the notice of such regular or special meeting contained a copy of the proposed amendments.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, a copy of the form 990 is provided electronically to all members of the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The board of directors use a compensation survey when determining the compensation of the executive director of the association. They also determine the executive directors's salary based on prior performance and their experience level. The association does not have any other employees that fit the irs definition of a key employee.”
Form 990, Part VI, Section C, Line 19
“Texas telephone association (tta) makes available to its members and the public it's governing documents and financial statements. These documents are available for viewing at the organization's offices in austin, tx. The governing documents and policies are also made available to the members of tta in the annual member handbook.”
Filing and Contact Details
Filer
- Filer Name
- Texas Telephone Association
- EIN
- 74-0944310
- Phone
- 5124721183
- Address
- 208 WEST 14TH STREET, AUSTIN, TX 78701
Signing Officer
- Name
- Mark Seale
- Title
- Executive Director
- Phone
- 5124721183
- Signed
- 2024-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Seale
- Formed
- 1905
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 9
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“The board as a whole is responsible for overseeing the financial statement review and selecting the cpa who will perform the review.”
Financial Statement Notes
PART X, LINE 2:
“The association adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities, and that all tax benefits are likely to be realized upon settlement with taxing authorities. The association files its income tax return in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Federal tax examinations by federal taxing authorities for years before 2020.”
Raw XML AppendixShowing 400 of 440 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENHANCE THE PERFORMANCE OF EACH MEMBER COMPANY AND PROTECT THE INTEGRITY OF THE LOCAL EXCHANGE TELEPHONE INDUSTRY AND THE SERVICES OFFERED WITHIN EACH COMPANY'S CERTIFICATED EXCHANGE AREAS WITHIN THE STATE OF TEXAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48210 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK SEALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124721183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 WEST 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 431643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 SUMMIT AVE STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1309 CONCHO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAMAN HOWELL SMITH & LEE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGISLATIVE LOBBYING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1045012 |
| IRS990/CYOtherRevenueAmt | 0 | 13249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298545 |
| IRS990/CYTotalExpensesAmt | 0 | 1343557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1173518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 351950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TEXAS TELEPHONE ASSOCIATION (TTA) CONDUCTS AN ANNUAL CONVENTION EACH FALL FOR ITS 106 MEMBER COMPANIES AND ASSOCIATE MEMBERS. THIS ANNUAL EVENT PROVIDES AN OPPORTUNITY FOR COLLEAGUES TO GATHER, EXCHANGE IDEAS, AND SHARE INFORMATION ABOUT THE INDUSTRY. VARIOUS SEMINARS AND WORKSHOPS ARE ALSO HELD THROUGHOUT THE YEAR IN RESPONSE TO THE EDUCATION NEEDS OF TTA'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295496 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 132000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 6600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSTY DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY COLSTON 823 - 1223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE OSBORN 123 - 123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SEALE |
| 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 | 165000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1173518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENHANCE THE PERFORMANCE OF EACH MEMBER COMPANY AND PROTECT THE INTEGRITY OF THE LOCAL EXCHANGE TELEPHONE INDUSTRY AND THE SERVICES OFFERED WITHIN EACH COMPANY'S CERTIFICATED EXCHANGE AREAS WITHIN THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -135085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -305124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -135085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -305124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13249 |
| IRS990/OtherRevenueTotalAmt | 0 | 13249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22234 |
| IRS990/PrincipalOfficerNm | 0 | MARK SEALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEGISLATIVE ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRE-LEGISLATIVE CONFER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TEXAS TELEPHONE ASSOCIATION (TTA) MAINTAINS A PROGRAM OF ADVOCACY BEFORE THE LEGISLATIVE AND EXECUTIVE BRANCHES OF STATE GOVERNMENT, THE PUBLIC UTILITY COMMISSION OF TEXAS, AND NUMEROUS OTHER STATE REGULATORY AGENCIES. TTA ALSO MAINTAINS CLOSE TIES TO VARIOUS NATIONAL ASSOCIATIONS IN MONITORING ISSUES ON THE FEDERAL LEVEL. ADDITIONALLY THE ASSOCIATION ENCOURAGES ITS MEMBERS TO ACTIVELY PARTICIPATE IN THE ELECTORAL PROCESS AND TO CHOOSE REPRESENTATIVES WHO WILL BEST SERVE THE INTERESTS OF ALL TEXANS THROUGH ITS POLITICAL ACTION COMMITTEE (TTAPAC). TTAPAC STRIVES TO MAXIMIZE THE INDUSTRIES IMPACT WITH STATEWIDE AND LEGISLATIVE CANDIDATES AND SEEKS TO STRENGTHEN THE RELATIONSHIP BETWEEN LEADERS OF THE TEXAS TELECOMMUNICATION INDUSTRY AND OUR ELECTED OFFICIALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TEXAS TELEPHONE ASSOCATION SERVES IN A PUBLIC RELATIONS ROLE ON BEHALF OF ITS 31 MEMBER COMPANIES, CONSTANTLY STRIVING TO MAINTAIN AN IMAGE OF SERVICE AND DEDICATION. STAFF MEMBERS STAY IN CONTACT WITH INDUSTRY AND TRADE PRESS, AND NEWS RELEASES ON CURRENT INDUSTRY ISSUES ARE WIDELY DISTRIBUTED TO PRINT AND BROADCAST MEDIA ACROSS THE STATE AS RELEVANT EVENTS OCCUR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TTA COMMUNICATES TO ITS MEMBERS THROUGH VARIOUS PUBLICATIONS. TTA WORKS TO MAINTAIN ITS MEMBERS AWARENESS OF CURRENT EVENTS AND DEVELOPMENTS THROUGH WEEKLY MEMBER UPDATE REPORTS DETAILING THE LATEST INDUSTRY RELATED DEVELOPMENTS AND A CALENDAR OF INDUSTRY EVENTS. PERIODICAL BULLETINS ARE ALSO SENT TO ALL ACTIVE MEMBERS. TTA PROVIDES AN ANNUAL MEMBER HANDBOOK PROVIDING A DETAILED LOOK AT THE ASSOCIATION AND ITS MEMBERS INCLUDING A DIRECTORY OF ALL CURRENT MEMBERS AND ASSOCIATE MEMBERS. LASTLY, TTA PREPARES A FULL COLOR, UP TO DATE MAP OF THE LOCAL INCUMBENT EXCHANGE SERVICE AREAS IN TEXAS. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 874386 |
| IRS990/PYOtherRevenueAmt | 0 | 147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223029 |
| IRS990/PYTotalExpensesAmt | 0 | 1097415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170039 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 132000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 24894 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -161806 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ASSOCIATION FILES ITS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: ACTIVE AND ASSOCIATE. THE ASSOCIATION'S ACTIVE MEMBER COMPANIES ARE THE INCUMBENT LOCAL EXCHANGE CARRIERS CERTIFIED BY THE PUBLIC UTILITY COMMISSION OF TEXAS TO PROVIDE TELEPHONE SERVICE IN THEIR RESPECTIVE AREAS IN TEXAS UNDER THE AUSPICES OF A CERTIFICATE OF CONVENIENCE AND NECESSITY. THE ASSOCIATE MEMBERS INCLUDE COMPANIES OTHER THAN LOCAL EXCHANGE CARRIERS WHO PROVIDE RELATED TELECOMMUNICATION SERVICES AND PRODUCTS TO THE LOCAL EXCHANGE INDUSTRY. THE ASSOCIATION'S ASSOCIATE MEMBERS WORK CLOSELY WITH THE ASSOCIATION'S ACTIVE MEMBER COMPANIES TO PROVIDE AND MAINTAIN ECONOMICAL, EFFICIENT, AND RELIABLE LOCAL TELEPHONE SERVICE. ALL MEMBERS ASCRIBE TO A CODE OF ETHICS BASED ON THE PREMISE THAT THE PRIMARY COMMODITY PROVIDED IS SERVICE TO THEIR CUSTOMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S BOARD OF DIRECTORS ARE ELECTED BY THE ACTIVE MEMBERS OF THE ASSOCIATION. EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE. ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS OF THE ASSOCIATION MAY BE AMENDED OR REPEALED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF TTA, OR AT A SPECIAL MEETING PROVIDED THAT THE NOTICE OF SUCH REGULAR OR SPECIAL MEETING CONTAINED A COPY OF THE PROPOSED AMENDMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS USE A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. THEY ALSO DETERMINE THE EXECUTIVE DIRECTORS'S SALARY BASED ON PRIOR PERFORMANCE AND THEIR EXPERIENCE LEVEL. THE ASSOCIATION DOES NOT HAVE ANY OTHER EMPLOYEES THAT FIT THE IRS DEFINITION OF A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEXAS TELEPHONE ASSOCIATION (TTA) MAKES AVAILABLE TO ITS MEMBERS AND THE PUBLIC IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICES IN AUSTIN, TX. THE GOVERNING DOCUMENTS AND POLICIES ARE ALSO MADE AVAILABLE TO THE MEMBERS OF TTA IN THE ANNUAL MEMBER HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT REVIEW AND SELECTING THE CPA WHO WILL PERFORM THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TEXAS TELEPHONE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TTA PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 740944310 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT STATE AND LOCAL POLITICAL CANDIDATES. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 208 WEST 14TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | N/A < $50,000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | N/A < $50,000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TTA PAC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TTA PAC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 386791 |
| IRS990/TotalAssetsEOYAmt | 0 | 209086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1343557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -135085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -305124 |
| IRS990/TotalOtherCompensationAmt | 0 | 6600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1160269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1173518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 8116 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $209,086
- Liabilities
- $514,210
- Net assets
- -$305,124
- Revenue
- $1,173,518
- Expenses
- $1,343,557
- Net income
- -$170,039
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