Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1138105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,584,851
Down $111,487 (-3.0%) from 2014
Net Assets
Up$2,902,961
Up $101,123 (+3.6%) from 2014
Liabilities
Down$681,890
Down $212,610 (-24%) from 2014
Revenue
Up$2,311,475
Up $124,339 (+5.7%) from 2014
Expenses
Up$2,137,141
Up $242,205 (+13%) from 2014
Net Income
Down$174,334
Down $117,866 (-40%) from 2014
Doctors of optometry working together to advance excellence in eyecare for every texan.
Doctors of Optometry working together to advance excellence in eyecare for every Texan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,170,457 | $2,129,868 | ▼ $40,589 |
| Savings and Temporary Cash Investments | $982,597 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $886,156 | - |
| Land, Buildings, and Equipment, Net | $490,147 | $482,977 | ▼ $7,170 |
| Prepaid Expenses and Deferred Charges | $27,428 | $42,090 | ▲ $14,662 |
| Accounts Receivable | $25,709 | $26,474 | ▲ $765 |
| Total Assets | $3,696,338 | $3,584,851 | ▼ $111,487 |
| Other Assets Total | $0 | $17,286 | ▲ $17,286 |
| Liabilities | |||
| Deferred Revenue | $432,788 | $357,767 | ▼ $75,021 |
| Other Liabilities | $376,802 | $249,298 | ▼ $127,504 |
| Accounts Payable and Accrued Expenses | $78,710 | $74,825 | ▼ $3,885 |
| Mortgage Notes Payable Secured by Investment Property | $6,200 | $0 | ▼ $6,200 |
| Total Liabilities | $894,500 | $681,890 | ▼ $212,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,801,838 | $2,902,961 | ▲ $101,123 |
| Total Net Assets Fund Balance | $2,801,838 | $2,902,961 | ▲ $101,123 |
| Total Liabilities and Net Assets / Fund Balance | $3,696,338 | $3,584,851 | ▼ $111,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,657 | $210,833 | $584,490 |
| Equipment | $18,329 | $185,632 | $203,961 |
| Leasehold Improvements | $90,991 | $45,721 | $136,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda J Avery | Executive Director | FT | $117,745 | $14,277 | $132,022 |
| Thomas A Lucas Jr OD | President | PT | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Kevin Gee OD FAAO | Consulting Past President |
| David Frazee OD | President Elect |
| David Way OD | Trustee |
| Eric Ketchum OD | Trustee |
| Jack McIntyre OD | Trustee |
| Jennifer Deakins OD | Trustee |
| Marcus Piccolo OD FAAO | Trustee |
| Matt Valdes OD FAAO | Trustee |
| Peter John Cass OD | Trustee |
| Sandra Fortenberry OD FAAO | Trustee |
| Jenny Terrell OD FAAO | Secretary - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Niemann & Heyer LLP | Legal Services | 1122 Colorado Street Ste 313, Austin, TX 78701 | $115,334 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,649,995 |
| Salaries, Compensation, and Employee Benefits | $487,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $906,930 |
| Other Salaries and Wages | - | - | - | $274,534 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $129,622 |
| Fees for Services Legal | - | - | - | $113,848 |
| Fees for Services Lobbying | - | - | - | $110,081 |
| Travel | - | - | - | $65,485 |
| Occupancy | - | - | - | $53,903 |
| Other Employee Benefits | - | - | - | $34,278 |
| Payroll Taxes | - | - | - | $32,674 |
| Depreciation Depletion | - | - | - | $30,474 |
| Office Expenses | - | - | - | $24,513 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $23,578 |
| Fees for Services Accounting | - | - | - | $18,279 |
| Pension Plan Contributions | - | - | - | $16,038 |
| Information Technology | - | - | - | $13,656 |
| Insurance | - | - | - | $8,952 |
| Fees for Services Other | - | - | - | $5,536 |
| Other Expenses | - | - | - | $1,387 |
| Interest | - | - | - | $573 |
| Total Functional Expenses | $0 | $0 | $0 | $2,137,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,137,141 |
| Total Expenses per Audited Statements | $2,137,141 |
| Total Expenses per Form 990 | $2,137,141 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $110,081 |
| Total Nondeductible Lobbying and Political Cost | $110,081 |
| Liability | Amount |
|---|---|
| Related party payables | $249,298 |
“The 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.”
“The Executive Board reviews and approves the Form 990, and a copy is provided to the full board prior to filing.”
“The board reviews any conflict of interest issues at least annually, based on the organization's conflict of interest policy.”
“Once 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.”
“The 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.”
“The 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Doctors of Optometry working together to advance excellence in eyecare for every Texan |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127072020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 West Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 906930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1122 Colorado Street Ste 313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Niemann & Heyer LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1046815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56341 |
| IRS990/CYOtherExpensesAmt | 0 | 1649995 |
| IRS990/CYOtherRevenueAmt | 0 | 102990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1105329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487146 |
| IRS990/CYTotalExpensesAmt | 0 | 2137141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2311475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 432788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 357767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30474 |
| IRS990/Desc | 0 | Production of Annual Convention - Provides educational, professional, and social activities for members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113848 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 110081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5536 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas A Lucas Jr OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenny Terrell OD FAAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Frazee OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Gee OD FAAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter John Cass OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Fortenberry OD FAAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack McIntyre OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Valdes OD FAAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Deakins OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Ketchum OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marcus Piccolo OD FAAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Way OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brenda J Avery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117745 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 2400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Consulting Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19526 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 754152 |
| IRS990/GrossReceiptsAmt | 0 | 3046101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8952 |
| IRS990/InterestGrp/TotalAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2170457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2129868 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925163 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 734626 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1046815 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Doctors of Optometry working together to advance excellence in eyecare for every Texan |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2801838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2902961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19526 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -73211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board & Committee Expen |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5447 |
| IRS990/OtherRevenueTotalAmt | 0 | 5447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16038 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42090 |
| IRS990/PrincipalOfficerNm | 0 | Brenda J Avery |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conventions |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1105329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Production of Association's Journal - Provides information to members concerning the profession and industry. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Royalty Programs - The Association allows certain businesses and organizations to provide goods and services to members at discounts to members |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1007931 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 73943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476171 |
| IRS990/PYTotalExpensesAmt | 0 | 1894936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2187136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 91543 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 982597 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 147601 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1046815 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 110081 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 110081 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203961 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136712 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -73211 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Related party payables |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -73211 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2311475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2137141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2311475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2238264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2137141 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Board reviews and approves the Form 990, and a copy is provided to the full board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews any conflict of interest issues at least annually, based on the organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Once 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/SupplementalInformationDetail/ExplanationTxt | 4 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| 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 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Texas Optometric PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742460494 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Advancement of the Optometric Profession |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1104 West Avenue |
| 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 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3696338 |
| IRS990/TotalAssetsEOYAmt | 0 | 3584851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3696338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3584851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1046815 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2137141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 894500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 681890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 894500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 681890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2801838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2902961 |
| IRS990/TotalOtherCompensationAmt | 0 | 11877 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.