Civic Intelligence

Texas Optometric Association Inc

990 • Fiscal year 2012 • EIN 74-1138105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.TEXAS.AOA.ORG

View Organization Page

1104 West Avenue78701
Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,103,283

Up $1,077 (+0.0%) from 2011

Net Assets

Up

$2,211,337

Up $165,781 (+8.1%) from 2011

Liabilities

Down

$891,946

Down $164,704 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,966,223

Up $431,295 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,678,605Liabilities 2010: $786,954Net Assets 2010: $1,891,6512010Assets 2011: $3,102,206Liabilities 2011: $1,056,650Net Assets 2011: $2,045,5562011Assets 2012: $3,103,283Liabilities 2012: $891,946Net Assets 2012: $2,211,3372012Assets 2013: $3,483,198Liabilities 2013: $980,752Net Assets 2013: $2,502,4462013Assets 2014: $3,696,338Liabilities 2014: $894,500Net Assets 2014: $2,801,8382014Assets 2015: $3,584,851Liabilities 2015: $681,890Net Assets 2015: $2,902,9612015Assets 2016: $5,891,146Liabilities 2016: $3,055,631Net Assets 2016: $2,835,5152016Assets 2017: $5,833,346Liabilities 2017: $2,774,523Net Assets 2017: $3,058,8232017Assets 2018: $5,760,351Liabilities 2018: $2,950,257Net Assets 2018: $2,810,0942018Assets 2019: $6,223,509Liabilities 2019: $3,185,402Net Assets 2019: $3,038,1072019Assets 2020: $5,880,546Liabilities 2020: $2,554,916Net Assets 2020: $3,325,6302020Assets 2021: $6,628,968Liabilities 2021: $2,500,942Net Assets 2021: $4,128,0262021Assets 2022: $6,160,064Liabilities 2022: $2,361,550Net Assets 2022: $3,798,5142022Assets 2023: $6,782,956Liabilities 2023: $2,336,995Net Assets 2023: $4,445,9612023Assets 2024: $7,483,683Liabilities 2024: $2,414,478Net Assets 2024: $5,069,2052024

Highlighted filing

2012

Assets$3,103,283
Liabilities$891,946
Net Assets$2,211,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,420,9012010Expenses 2011: $1,534,9282011Expenses 2012: $1,966,2232012Revenue 2013: $2,083,602Expenses 2013: $1,874,278Net Income 2013: $209,3242013Revenue 2014: $2,187,136Expenses 2014: $1,894,936Net Income 2014: $292,2002014Revenue 2015: $2,311,475Expenses 2015: $2,137,141Net Income 2015: $174,3342015Revenue 2016: $2,174,381Expenses 2016: $2,275,395Net Income 2016: -$101,0142016Revenue 2017: $2,259,508Expenses 2017: $2,246,550Net Income 2017: $12,9582017Revenue 2018: $2,233,560Expenses 2018: $2,315,816Net Income 2018: -$82,2562018Revenue 2019: $2,378,381Expenses 2019: $2,519,047Net Income 2019: -$140,6662019Revenue 2020: $1,977,246Expenses 2020: $1,942,938Net Income 2020: $34,3082020Revenue 2021: $1,952,678Expenses 2021: $1,686,518Net Income 2021: $266,1602021Revenue 2022: $2,241,289Expenses 2022: $2,146,597Net Income 2022: $94,6922022Revenue 2023: $2,537,148Expenses 2023: $2,387,940Net Income 2023: $149,2082023Revenue 2024: $2,357,542Expenses 2024: $2,330,119Net Income 2024: $27,4232024

Highlighted filing

2012

Revenue-
Expenses$1,966,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,028,111
Mission and Program Overview

Mission

Doctors of optometry working together to advance excellence in eyecare for every texan.

Major Activities

Activity 2
Production of association's journal - provides information to members concerning the profession and industry
Activity 3
Royalty programs - the association allows certain businesses/organizations to provide goods/services to members at discounts to members.
Filing and Contact Details

Filer

EIN
74-1138105
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0112337
IRS990/AccountsPayableAccruedExpenses/EOY094702
IRS990/AccountsReceivable/BOY037677
IRS990/AccountsReceivable/EOY044590
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRODUCTION OF ASSOCIATION'S JOURNAL - PROVIDES INFORMATION TO MEMBERS CONCERNING THE PROFESSION AND INDUSTRY
IRS990/Activity3/Description0ROYALTY PROGRAMS - THE ASSOCIATION ALLOWS CERTAIN BUSINESSES/ORGANIZATIONS TO PROVIDE GOODS/SERVICES TO MEMBERS AT DISCOUNTS TO MEMBERS.
IRS990/ActivityOrMissionDescription0TO FURTHER THE OPTOMETRIC PROFESSION
IRS990/AddressPrincipalOfficerUS/AddressLine101104 WEST AVENUE
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078701
IRS990/AllOtherExpenses/Total010375
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0136130
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total0767135
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101122 COLORADO STE 313
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AUSTIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078701
IRS990/ContractorCompensation/Compensation0110772
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NIEMANN & HEYER LLP
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0453477
IRS990/DeferredRevenue/EOY0354073
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total043011
IRS990/DescribedIn501C300
IRS990/Description0PRODUCTION OF ANNUAL CONVENTION - PROVIDES EDUCATIONAL, PROFESSIONAL, AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total040578
IRS990/FeesForServicesLegal/Total0118853
IRS990/FeesForServicesLobbying/Total069037
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1560.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY JONES OD
IRS990/Form990PartVIISectionA/NamePerson1KEVIN GEE OD FAAO
IRS990/Form990PartVIISectionA/NamePerson2FRED FARIAS III OD
IRS990/Form990PartVIISectionA/NamePerson3KEVIN KATZ OD MS
IRS990/Form990PartVIISectionA/NamePerson4MONICA ALLISON OD
IRS990/Form990PartVIISectionA/NamePerson5PETER JOHN CASS OD
IRS990/Form990PartVIISectionA/NamePerson6MARIO CONTALDI OD
IRS990/Form990PartVIISectionA/NamePerson7SANDRA FORTENBERRY OD FAAO
IRS990/Form990PartVIISectionA/NamePerson8DAVID FRAZEE OD
IRS990/Form990PartVIISectionA/NamePerson9DAVID GIBSON OD FAAO
IRS990/Form990PartVIISectionA/NamePerson10THOMAS LUCAS JR OD
IRS990/Form990PartVIISectionA/NamePerson11JOHN MCCORMICK JR OD
IRS990/Form990PartVIISectionA/NamePerson12CAREY PATRICK OD
IRS990/Form990PartVIISectionA/NamePerson13JENNY TERRELL OD
IRS990/Form990PartVIISectionA/NamePerson14BILL THOMPSON OD
IRS990/Form990PartVIISectionA/NamePerson15BRENDA J HEFNER-AVERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1515094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15111036
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs152400
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-114
IRS990/GainOrLoss/Securities0-7767
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY011869
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/Total011869
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02028111
IRS990/GrossRents/Real06000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total011516
IRS990/Insurance/Total021573
IRS990/Interest/Total02220
IRS990/InvestmentIncomeCurrentYear021886
IRS990/InvestmentIncome/ExclusionAmount029767
IRS990/InvestmentIncomePriorYear026534
IRS990/InvestmentIncome/TotalRevenueColumn029767
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0336252
IRS990/InvestmentsOtherSecurities/EOY0369306
IRS990/InvestmentsPubTradedSecurities/BOY0950721
IRS990/InvestmentsPubTradedSecurities/EOY01226673
IRS990/LandBldgEquipmentAccumDeprec0361322
IRS990/LandBuildingsEquipmentBasis0917219
IRS990/LandBuildingsEquipmentBasisNet/BOY0587902
IRS990/LandBuildingsEquipmentBasisNet/EOY0555897
IRS990/LessCostOthBasisSalesExpenses/Other0114
IRS990/LessCostOthBasisSalesExpenses/Securities07767
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DOCTORS OF OPTOMETRY WORKING TOGETHER TO ADVANCE EXCELLENCE IN EYECARE FOR EVERY TEXAN
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY076811
IRS990/MortNotesPyblSecuredInvestProp/EOY054032
IRS990/NameOfPrincipalOfficerPerson0BRENDA J AVERY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02045556
IRS990/NetAssetsOrFundBalancesEOY02211337
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7881
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7881
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06000
IRS990/NetUnrelatedBusinessTxblIncome0470
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total040067
IRS990/OfficeExpenses/Total038255
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total037710
IRS990/OtherExpensePriorYear01127662
IRS990/OtherExpensesCurrentYear01443129
IRS990/OtherExpenses/Description0BOARD MEMBER EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3CONTINGENCY EXPENSE
IRS990/OtherExpenses/Total076022
IRS990/OtherExpenses/Total163917
IRS990/OtherExpenses/Total240915
IRS990/OtherExpenses/Total337282
IRS990/OtherLiabilities/BOY0414025
IRS990/OtherLiabilities/EOY0389139
IRS990/OtherRevenueCurrentYear0115451
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037919
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13473
IRS990/OtherRevenueMisc/TotalRevenueColumn037919
IRS990/OtherRevenueMisc/TotalRevenueColumn13473
IRS990/OtherRevenuePriorYear095659
IRS990/OtherSalariesAndWages/Total0300895
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total031808
IRS990/PensionPlanContributions/Total04682
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027961
IRS990/PrepaidExpensesDeferredCharges/EOY042539
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3511120
IRS990/ProgramServiceRevenueCY01882893
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CONVENTION
IRS990/ProgramServiceRevenue/Description2BRANDING TEXAS STYLE
IRS990/ProgramServiceRevenue/Description3TOA JOURNAL
IRS990/ProgramServiceRevenuePriorYear01528018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0958872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1675551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2247000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0958872
IRS990/ProgramServiceRevenue/TotalRevenueColumn1675551
IRS990/ProgramServiceRevenue/TotalRevenueColumn2247000
IRS990/ProgramServiceRevenue/TotalRevenueColumn31470
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01470
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054007
IRS990/ReconciliationUnrealizedInvest0111774
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY054007
IRS990/RevenuesLessExpensesPriorYear0115283
IRS990/RoyaltiesRevenue/ExclusionAmount068059
IRS990/RoyaltiesRevenue/TotalRevenueColumn068059
IRS990/SalariesEtcCurrentYear0511225
IRS990/SalariesEtcPriorYear0407266
IRS990/SavingsAndTempCashInvestments/BOY01161693
IRS990/SavingsAndTempCashInvestments/EOY0864278
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0125612
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0958872
IRS990ScheduleC/NonDedLobbyPoliticalCurrent069037
IRS990ScheduleC/NonDedLobbyPoliticalTotal069037
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-56575
IRS990ScheduleD/Buildings/BookValue0411515
IRS990ScheduleD/Buildings/Depreciation0165685
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0577200
IRS990ScheduleD/ExpensesNotRptdF9900114
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01966223
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES PER AUDITED FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES PER AUDITED FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XI, LINE 4B AND PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES PER AUDITED FINANCIALS ($114)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0118505
IRS990ScheduleD/LeaseholdImprovements/Depreciation013058
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0131563
IRS990ScheduleD/NetUnrealizedGainsInvestments0111774
IRS990ScheduleD/OtherExpensesIncluded0114
IRS990ScheduleD/OtherLandBuildings/BookValue025877
IRS990ScheduleD/OtherLandBuildings/Depreciation0182579
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0208456
IRS990ScheduleD/OtherLiabilities/Amount0389139
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncluded0-114
IRS990ScheduleD/OtherSecurities/BookValue0183713
IRS990ScheduleD/OtherSecurities/BookValue1185593
IRS990ScheduleD/OtherSecurities/Description0BNY MELLON INTERMEDIATE BOND FUND
IRS990ScheduleD/OtherSecurities/Description1BNY MELLON BOND FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900111774
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-114
IRS990ScheduleD/RevenueSubtotal02020344
IRS990ScheduleD/TotalExpensesPerForm99001966223
IRS990ScheduleD/TotalOfAmounts0389139
IRS990ScheduleD/TotalOfBookValueLandBuildings0555897
IRS990ScheduleD/TotalOfBookValueSecurities0369306
IRS990ScheduleD/TotalRevenuePerForm99002020230
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01966337
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02132118
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104901 CALHOUN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077204
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0746001399
IRS990ScheduleI/RecipientTable/IRCSection0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE ASSISTANCE IN FURTHERING THE STUDY OF OPTOMETRY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF HOUSTON COLLEGE OF OPTOMETRY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD WHICH AUTHORIZES THEM, AND APPROVES THE MINUTES AT EACH SUBSEQUENT BOARD MEETING. THE ENTIRE YEAR'S MINUTES ARE THEN VOTED ON AND APPROVED BY THE HOUSE OF DELEGATES AT THE ANNUAL CONVENTION EACH YEAR. THAT BODY ALSO APPROVES THE MINUTES FROM THE PREVIOUS YEAR'S HOUSE OF DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE BOARD REVIEWS AND APPROVES THE FORM 990 AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS ANY CONFLICT OF INTEREST ISSUES AT LEAST ANNUALLY, BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3ONCE A YEAR, AT BUDGET TIME, THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED, REVIEWED AND APPROVED BY THE APPROPRIATE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL CONVENTION DURING THE HOUSE OF DELEGATES MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,103,283
Liabilities
$891,946
Net assets
$2,211,337
Revenue
-
Expenses
$1,966,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$2.41$5.07$2.36$2.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.78$2.34$4.45$2.54$2.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.36$3.80$2.24$2.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.50$4.13$1.95$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.88$2.55$3.33$1.98$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.22$3.19$3.04$2.38$2.52$0.14
2018Summary only. Only limited summary data is available for this year.$5.76$2.95$2.81$2.23$2.32$0.08
2017Summary only. Only limited summary data is available for this year.$5.83$2.77$3.06$2.26$2.25$0.01
2016Summary only. Only limited summary data is available for this year.$5.89$3.06$2.84$2.17$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.68$2.90$2.31$2.14$0.17
2014Summary only. Only limited summary data is available for this year.$3.70$0.89$2.80$2.19$1.89$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$2.08$1.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.89$2.21$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.06$2.05$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.79$1.89$1.42