Civic Intelligence

Disability Rights Texas

990 • Fiscal year 2020 • EIN 74-1916289

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

2222 West Braker LaneAustin, TX 78758

(512) 454-4816

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$239,243

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,053,285

Up $2,566,424 (+173%) from 2019

Net Assets

Up

$342,473

Up $77,307 (+29%) from 2019

Liabilities

Up

$3,710,812

Up $2,489,117 (+204%) from 2019

Revenue

Up

$16,197,993

Up $2,933,616 (+22%) from 2019

Expenses

Up

$16,120,686

Up $2,902,811 (+22%) from 2019

Net Income

Up

$77,307

Up $30,805 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,830,595Liabilities 2010: $0Net Assets 2010: $1,830,5952010Assets 2011: $1,498,618Liabilities 2011: $0Net Assets 2011: $1,498,6182011Assets 2012: $3,496,427Liabilities 2012: $1,884,000Net Assets 2012: $1,612,4272012Assets 2013: $1,653,765Liabilities 2013: $812Net Assets 2013: $1,652,9532013Assets 2014: $1,582,567Liabilities 2014: $5,825Net Assets 2014: $1,576,7422014Assets 2015: $2,045,024Liabilities 2015: $5,237Net Assets 2015: $2,039,7872015Assets 2016: $1,419,322Liabilities 2016: $1,400,270Net Assets 2016: $19,0522016Assets 2017: $2,298,750Liabilities 2017: $2,153,198Net Assets 2017: $145,5522017Assets 2018: $1,791,472Liabilities 2018: $1,572,808Net Assets 2018: $218,6642018Assets 2019: $1,486,861Liabilities 2019: $1,221,695Net Assets 2019: $265,1662019Assets 2020: $4,053,285Liabilities 2020: $3,710,812Net Assets 2020: $342,4732020Assets 2021: $3,252,464Liabilities 2021: $2,983,851Net Assets 2021: $268,6132021Assets 2022: $4,265,174Liabilities 2022: $3,701,213Net Assets 2022: $563,9612022Assets 2023: $5,215,410Liabilities 2023: $4,442,026Net Assets 2023: $773,3842023Assets 2024: $5,135,948Liabilities 2024: $4,236,079Net Assets 2024: $899,8692024

Highlighted filing

2020

Assets$4,053,285
Liabilities$3,710,812
Net Assets$342,473

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,181,0912010Revenue 2011: $9,267,771Expenses 2011: $9,599,749Net Income 2011: -$331,9782011Revenue 2012: $10,000,021Expenses 2012: $9,886,212Net Income 2012: $113,8092012Revenue 2013: $9,981,050Expenses 2013: $9,940,524Net Income 2013: $40,5262013Revenue 2014: $9,733,144Expenses 2014: $9,809,355Net Income 2014: -$76,2112014Revenue 2015: $10,440,187Expenses 2015: $9,977,142Net Income 2015: $463,0452015Revenue 2016: $10,610,646Expenses 2016: $10,806,699Net Income 2016: -$196,0532016Revenue 2017: $10,917,585Expenses 2017: $10,791,085Net Income 2017: $126,5002017Revenue 2018: $11,890,851Expenses 2018: $11,817,739Net Income 2018: $73,1122018Revenue 2019: $13,264,377Expenses 2019: $13,217,875Net Income 2019: $46,5022019Revenue 2020: $16,197,993Expenses 2020: $16,120,686Net Income 2020: $77,3072020Revenue 2021: $16,779,550Expenses 2021: $16,853,410Net Income 2021: -$73,8602021Revenue 2022: $18,144,715Expenses 2022: $17,822,177Net Income 2022: $322,5382022Revenue 2023: $19,105,804Expenses 2023: $18,896,381Net Income 2023: $209,4232023Revenue 2024: $21,191,699Expenses 2024: $21,065,214Net Income 2024: $126,4852024

Highlighted filing

2020

Revenue$16,197,993
Expenses$16,120,686
Net Income$77,307
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$16,197,993
Mission and Program Overview

Mission

To advocate for and protect the human and legal rights of the citizens of texas with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,802$2,535,687▲ $2,125,885
Pledges and Grants Receivable$895,759$1,025,783▲ $130,024
Prepaid Expenses and Deferred Charges-$298,771-
Cash and Non-Interest-Bearing Accounts$107,570$163,128▲ $55,558
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,486,861$4,053,285▲ $2,566,424
Other Assets Total$73,730$29,916▼ $43,814
Liabilities
Deferred Revenue$112,245$2,012,153▲ $1,899,908
Other Liabilities$943,574$1,177,200▲ $233,626
Unsecured Notes Loans Payable-$438,500-
Accounts Payable and Accrued Expenses$165,876$82,959▼ $82,917
Total Liabilities$1,221,695$3,710,812▲ $2,489,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,166$342,473▲ $77,307
Total Net Assets Fund Balance$265,166$342,473▲ $77,307
Total Liabilities and Net Assets / Fund Balance$1,486,861$4,053,285▲ $2,566,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FaithfullExecutive DirectorFT$213,901$25,342$239,243
Richard LavalloLegal DirectorFT$153,406$21,107$174,513
Patty Anderson HooksDeputy DirectorFT$127,300$19,280$146,580
Beth MitchellSupervising AttyFT$125,484$19,153$144,637
Garth CorbettLitigation AttyFT$120,474$18,802$139,276
Brian EastLitigation AttyFT$118,637$18,674$137,311
Sean JacksonSupervising AttyFT$118,189$18,642$136,831
Karen RuckerCFO/finance DirectorFT$117,998$18,629$136,627
Peter HoferLitigation AttyFT$117,951$18,626$136,577

Board Members and Trustees

NameTitle
Jessica TosteBoard Chair
Tresi WeeksImm Past Chair
Brook RobertsVice Chair
Amanda StorerBoard Member
Brandon DukeBoard Member
Caroline Kupstas DaleyBoard Member
Christian SalasBoard Member
Jon VandiverBoard Member
Karen HaleBoard Member
Kathryn Lewis-peacockBoard Member
Mary Keller AlexanderBoard Member
Omobola OyeleyeBoard Member
Raul GuajardoBoard Member
Stephania WilliamsBoard Member
Andrew Wilborn IiSecretary
Todd WhitakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disability Rights Texas Holding CompanyRents2222 WEST BRAKER LANE, Austin, TX 78758$551,041
Davis Holdings LPRents1500 MCGOWEN ST STE 200, Houston, TX 77004$100,659
Revenue and Support

Revenue Composition

Contributions and Grants
$16,056,471
Program Service Revenue
$0
Investment Income
$17,597
Other Revenue
$123,925
All Other Contributions
$5,370,635
Change in Net Assets
$77,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,197,993
Total Revenue per Audited Statements
$16,197,993
Total Revenue per Form 990
$16,197,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,891,879
Other Expenses$2,228,807
Total Fundraising Expense$9,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,514,511$700,314$449$10,215,274
Other Employee Benefits$1,395,469$104,544$471$1,500,484
Occupancy$921,487$75,411$3,709$1,000,607
Payroll Taxes$703,745$78,827$40$782,612
Current Officers, Directors, Trustees, and Key Employees$275,686$485,078$1,279$762,043
Pension Plan Contributions$591,096$40,350$20$631,466
Information Technology$155,136$2,454$26$157,616
Travel$144,473$11,187$14$155,674
Fees for Services Other$88,331$16,340$603$105,274
All Other Expenses$81,341$20,245$21$101,607
Other Expenses$62,943$8,581$191$71,715
Office Expenses$42,152$3,469$164$45,785
Total Functional Expenses$14,515,423$1,595,463$9,800$16,120,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,120,686
Total Expenses per Audited Statements$16,120,686
Total Expenses per Form 990$16,120,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$606,261
Accrued Vacation Liability$570,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Review of form 990 - a copy of the form 990 was provided to the board of directors prior to filing. The form 990 is uploaded to a secure portal site (board website) to which board members have access.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy - the organization requires that each board member complete a conflict of interest disclosure statement annually. In addition, all employees are required to sign a conflict of interest statement.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Review and approval of compensation for officers and employees - the board of directors are not compensated for their services. The organization uses a salary scale for all employee positions with the exception of the executive director. The compensation specialist reviews the salary positions and scales and compares them to similar organizations. The salary scales are approved by the board of directors.the executive director's salary is compared to the information received through research of similar not-for-profit organizations. The personnel committee and executive committee of the board of directors review salary information and determine the salary. The committees then report the outcome to the full board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Disability Rights Texas
EIN
74-1916289
Phone
5124544816
Address
2222 WEST BRAKER LANE, AUSTIN, TX 78758

Signing Officer

Name
Mary Faithfull
Title
Executive Director
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
172
Volunteers
106

Preparer

Firm
Kayla J Wallace CPA
Address
213 Dorado St, Georgetown, TX 78628
Preparer
Kayla J Wallace
Phone
5129234695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: protection & advocacy of individual rights other program services 5: client assistance program other program services 6: help america vote act other program services 7: assistive technology program other program services 8: texas protection and advocacy for social security other program services 9: protection and advocacy for traumatic brain injury other program services 10: other programs other program services 11: rep payee strengthening protections for beneficiaries of social security other program services 12: texas council on developmental disabilities - developmental disabilities protection and advocacy fund

Raw XML AppendixShowing 400 of 722 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082959
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05370635
IRS990/AllOtherExpensesGrp/FundraisingAmt021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081341
IRS990/AllOtherExpensesGrp/TotalAmt0101607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN RUCKER
IRS990/BooksInCareOfDetail/PhoneNum05124544816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107570
IRS990/CashNonInterestBearingGrp/EOYAmt0163128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0485078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0275686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0762043
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0551041
IRS990/ContractorCompensationGrp/CompensationAmt1100659
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02222 WEST BRAKER LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11500 MCGOWEN ST STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS TEXAS HOLDING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DAVIS HOLDINGS LP
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1RENTS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016056471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017597
IRS990/CYOtherExpensesAmt02228807
IRS990/CYOtherRevenueAmt0123925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077307
IRS990/CYSalariesCompEmpBnftPaidAmt013891879
IRS990/CYTotalExpensesAmt016120686
IRS990/CYTotalFundraisingExpenseAmt09800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016197993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0112245
IRS990/DeferredRevenueGrp/EOYAmt02012153
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LEGAL SERVICES PROGRAMS ADMINISTERED ON BEHALF OF THE TEXAS ACCESS TO JUSTICE FOUNDATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04176222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088331
IRS990/FeesForServicesOtherGrp/TotalAmt0105274
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FAITHFULL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY ANDERSON HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARTH CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN EAST
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRESI WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW WILBORN II
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY KELLER ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13RAUL GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN LEWIS-PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE KUPSTAS DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm18JON VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm19OMOBOLA OYELEYE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIAN SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA STORER
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA TOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LITIGATION ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LITIGATION ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LITIGATION ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMM PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010610836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016197993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02454
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155136
IRS990/InformationTechnologyGrp/TotalAmt0157616
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265166
IRS990/NetAssetsOrFundBalancesEOYAmt0342473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03709
IRS990/OccupancyGrp/ManagementAndGeneralAmt075411
IRS990/OccupancyGrp/ProgramServicesAmt0921487
IRS990/OccupancyGrp/TotalAmt01000607
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OfficeExpensesGrp/ProgramServicesAmt042152
IRS990/OfficeExpensesGrp/TotalAmt045785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073730
IRS990/OtherAssetsTotalGrp/EOYAmt029916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500484
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt11515
IRS990/OtherExpensesGrp/FundraisingAmt2509
IRS990/OtherExpensesGrp/FundraisingAmt3191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38581
IRS990/OtherExpensesGrp/ProgramServicesAmt0253397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.24$0.90$21.2$21.1$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.44$0.77$19.1$18.9$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.70$0.56$18.1$17.8$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.98$0.27$16.8$16.9$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.05$3.71$0.34$16.2$16.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.22$0.27$13.3$13.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.57$0.22$11.9$11.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.15$0.15$10.9$10.8$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.40$0.02$10.6$10.8$0.20
2015Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$10.4$9.98$0.46
2014Summary only. Only limited summary data is available for this year.$1.58$0.01$1.58$9.73$9.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$9.98$9.94$0.04
2012Summary only. Only limited summary data is available for this year.$3.50$1.88$1.61$10.0$9.89$0.11
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$9.27$9.60$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$9.18