Civic Intelligence

Academic Language Therapy Association

990 • Fiscal year 2019 • EIN 75-2141776

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

7310 Manchaca RoadAustin, TX 78715

(512) 851-1411

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$727,893

Up $62,748 (+9.4%) from 2018

Net Assets

Up

$727,526

Up $62,381 (+9.4%) from 2018

Liabilities

Up

$367

Up $367 from 2018

Revenue

Up

$530,427

Up $29,179 (+5.8%) from 2018

Expenses

Up

$468,046

Up $79,440 (+20%) from 2018

Net Income

Down

$62,381

Down $50,261 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $125,957Liabilities 2011: $0Net Assets 2011: $125,9572011Assets 2012: $173,323Liabilities 2012: $0Net Assets 2012: $173,3232012Assets 2013: $217,273Liabilities 2013: $0Net Assets 2013: $217,2732013Assets 2014: $289,907Liabilities 2014: $0Net Assets 2014: $289,9072014Assets 2015: $368,625Liabilities 2015: $0Net Assets 2015: $368,6252015Assets 2016: $477,047Liabilities 2016: $0Net Assets 2016: $477,0472016Assets 2017: $552,503Liabilities 2017: $0Net Assets 2017: $552,5032017Assets 2018: $665,145Liabilities 2018: $0Net Assets 2018: $665,1452018Assets 2019: $727,893Liabilities 2019: $367Net Assets 2019: $727,5262019Assets 2020: $785,376Liabilities 2020: $753Net Assets 2020: $784,6232020Assets 2021: $971,602Liabilities 2021: $2,070Net Assets 2021: $969,5322021Assets 2022: $1,300,701Liabilities 2022: $225Net Assets 2022: $1,300,4762022Assets 2023: $1,656,971Liabilities 2023: $15Net Assets 2023: $1,656,9562023Assets 2024: $2,196,235Liabilities 2024: $22,005Net Assets 2024: $2,174,2302024

Highlighted filing

2019

Assets$727,893
Liabilities$367
Net Assets$727,526

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $235,267Expenses 2011: $191,001Net Income 2011: $44,2662011Expenses 2012: $212,3512012Revenue 2013: $261,238Expenses 2013: $217,288Net Income 2013: $43,9502013Revenue 2014: $287,762Expenses 2014: $215,128Net Income 2014: $72,6342014Revenue 2015: $302,272Expenses 2015: $223,554Net Income 2015: $78,7182015Revenue 2016: $391,927Expenses 2016: $283,505Net Income 2016: $108,4222016Revenue 2017: $396,646Expenses 2017: $321,190Net Income 2017: $75,4562017Revenue 2018: $501,248Expenses 2018: $388,606Net Income 2018: $112,6422018Revenue 2019: $530,427Expenses 2019: $468,046Net Income 2019: $62,3812019Revenue 2020: $474,654Expenses 2020: $417,557Net Income 2020: $57,0972020Revenue 2021: $702,710Expenses 2021: $517,801Net Income 2021: $184,9092021Revenue 2022: $907,387Expenses 2022: $576,443Net Income 2022: $330,9442022Revenue 2023: $1,100,711Expenses 2023: $754,686Net Income 2023: $346,0252023Revenue 2024: $1,357,744Expenses 2024: $847,406Net Income 2024: $510,3382024

Highlighted filing

2019

Revenue$530,427
Expenses$468,046
Net Income$62,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$530,427
Mission and Program Overview

Mission

The mission of alta is to establish, maintain, promote and strengthen standards to assure that the membership will perform quality professional services for students with dyslexia and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,145$727,893▲ $62,748
Rtn Earn Endowment Incm Other Fnds$665,145$727,526▲ $62,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,145$727,893▲ $62,748
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$367-
Total Liabilities$0$367▲ $367
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,145$727,526▲ $62,381
Total Liabilities and Net Assets / Fund Balance$665,145$727,893▲ $62,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean ColnerPresident
Lynne FitzhughPresident Elect
Carin M IlligDirector
Cherie HowellDirector
Dolores DevoreDirector
Helen MannionDirector
Jacqueline P ValadezDirector
Jennifer H RowlandDirector
Julie BohannonDirector
Kara LeeDirector
Kim HaugheeDirector
Linda GladdenDirector
Mary Lou JohnsonDirector
Tammy TillotsonDirector
Paul EntzmingerSecretary
Rebecca GouldTreasurer
Joyce PickeringVP LR Planning
Christina FryVP Membership
Susan LouchenVP Pr
Michelle QaziVP Programs
Lesha StallonsVP Website
Revenue and Support

Revenue Composition

Contributions and Grants
$7,811
Program Service Revenue
$521,983
Investment Income
$633
Other Revenue
$0
All Other Contributions
$7,811
Change in Net Assets
$62,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$150,210
Fees for Services Management---$89,048
Information Technology---$50,581
Advertising---$19,430
Office Expenses---$16,659
All Other Expenses---$13,926
Fees for Services Accounting---$11,815
Other Expenses---$8,462
Travel---$6,558
Insurance---$528
Total Functional Expenses$0$0$0$468,046
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$448
Total Nondeductible Lobbying and Political Cost$448
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

FORM 990, PART VI, SECTION A, LINE 3:

The mgt company provides the following: provision of office space, furniture, fixture, equipment, and utilities; supervision and staff to perform management, operational and administrative services necessary for the association to execute its mission.

FORM 990, PART VI, SECTION A, LINE 6:

Membership is divided into six categories: certified academic language practitioners ("calp"), instructors of certified academic language practitioners, certified academic language therapists ("calt"), qualified instructors, trainee affiliates and honorary lifetime members. Calp members provide explicit, systematic, sequential multisensory structured language instruction which builds a high degree of accuracy, knowledge, and independence for students with written-language disorders, including dyslexia. Calt members provide diagnostic, explicit, systematic, multisensory structured language intervention which builds a high degree of accuracy, knowledge, and independence for students with writte-language disorders, including dyslexia.

FORM 990, PART VI, SECTION A, LINE 7A:

Each year at the annual meeting, all members in good standing who attend the annual meeting elect officers and directors.

FORM 990, PART VI, SECTION A, LINE 7B:

All changes to the bylaws must be approved by the membership. This is typically done at the annual meeting.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is prepared by a cpa and then reviewed by the president and treasurer. The 990 is emailed to the board of directors prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

Each year at election time new conflict of interest statements must be submitted by officers and directors. The conflict of interest statements are maintained and reviewed by a designated board member.

FORM 990, PART VI, SECTION C, LINE 19:

Bylaws and policy and procedures are posted on the website and in newsletters. Other documents are availble upon request.

Filing and Contact Details

Filer

Filer Name
Academic Language Therapy Association
EIN
75-2141776
Phone
5128511411
Address
7310 MANCHACA ROAD, AUSTIN, TX 78715

Signing Officer

Name
Lynne Fitzhugh
Title
Current President
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fitzhugh
Formed
1986
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

The academic language therapy association is organized exclusively for the purpose of establishing, maintaining, and promoting standards of education, practice, and professional conduct for certified academic language therapists who are trained to teach students with dyslexia and/or related disorders. The association offers a variety of important services both for its members and for the community:membership services - national registry, periodic newsletters, website, professional education, ceu videos, job listingscommunity services - information, book listings for professionals, parents and children, job listingsit is the intent of the academic language therapy association that certified academic language therapists be universally recognized as highly qualified specialists who have met uniform standards of professional post-baccalaureate education, and that the credentials conferred by alta will assure the public and other professionals of the competence, integrity, and professionalism of certified academic language therapists.

FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:

Legislation fund 448board meetings 3,368dues and subscriptions 4,500membership expenses 5,472paypal fees 138total other expenses on form 990, part ix, line 24e, col a 13,926

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP LR Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Website
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/MissionDesc0THE MISSION OF ALTA IS TO ESTABLISH, MAINTAIN, PROMOTE AND STRENGTHEN STANDARDS TO ASSURE THAT THE MEMBERSHIP WILL PERFORM QUALITY PROFESSIONAL SERVICES FOR STUDENTS WITH DYSLEXIA AND RELATED DISORDERS.
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IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXAM
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL EDUCATION CONF.
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER DUES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EXAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMIC LANGUAGE THERAPY ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ESTABLISHING, MAINTAINING, AND PROMOTING STANDARDS OF EDUCATION, PRACTICE, AND PROFESSIONAL CONDUCT FOR CERTIFIED ACADEMIC LANGUAGE THERAPISTS WHO ARE TRAINED TO TEACH STUDENTS WITH DYSLEXIA AND/OR RELATED DISORDERS. THE ASSOCIATION OFFERS A VARIETY OF IMPORTANT SERVICES BOTH FOR ITS MEMBERS AND FOR THE COMMUNITY:MEMBERSHIP SERVICES - NATIONAL REGISTRY, PERIODIC NEWSLETTERS, WEBSITE, PROFESSIONAL EDUCATION, CEU VIDEOS, JOB LISTINGSCOMMUNITY SERVICES - INFORMATION, BOOK LISTINGS FOR PROFESSIONALS, PARENTS AND CHILDREN, JOB LISTINGSIT IS THE INTENT OF THE ACADEMIC LANGUAGE THERAPY ASSOCIATION THAT CERTIFIED ACADEMIC LANGUAGE THERAPISTS BE UNIVERSALLY RECOGNIZED AS HIGHLY QUALIFIED SPECIALISTS WHO HAVE MET UNIFORM STANDARDS OF PROFESSIONAL POST-BACCALAUREATE EDUCATION, AND THAT THE CREDENTIALS CONFERRED BY ALTA WILL ASSURE THE PUBLIC AND OTHER PROFESSIONALS OF THE COMPETENCE, INTEGRITY, AND PROFESSIONALISM OF CERTIFIED ACADEMIC LANGUAGE THERAPISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGISLATION FUND 448BOARD MEETINGS 3,368DUES AND SUBSCRIPTIONS 4,500MEMBERSHIP EXPENSES 5,472PAYPAL FEES 138TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 13,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MGT COMPANY PROVIDES THE FOLLOWING: PROVISION OF OFFICE SPACE, FURNITURE, FIXTURE, EQUIPMENT, AND UTILITIES; SUPERVISION AND STAFF TO PERFORM MANAGEMENT, OPERATIONAL AND ADMINISTRATIVE SERVICES NECESSARY FOR THE ASSOCIATION TO EXECUTE ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP IS DIVIDED INTO SIX CATEGORIES: CERTIFIED ACADEMIC LANGUAGE PRACTITIONERS ("CALP"), INSTRUCTORS OF CERTIFIED ACADEMIC LANGUAGE PRACTITIONERS, CERTIFIED ACADEMIC LANGUAGE THERAPISTS ("CALT"), QUALIFIED INSTRUCTORS, TRAINEE AFFILIATES AND HONORARY LIFETIME MEMBERS. CALP MEMBERS PROVIDE EXPLICIT, SYSTEMATIC, SEQUENTIAL MULTISENSORY STRUCTURED LANGUAGE INSTRUCTION WHICH BUILDS A HIGH DEGREE OF ACCURACY, KNOWLEDGE, AND INDEPENDENCE FOR STUDENTS WITH WRITTEN-LANGUAGE DISORDERS, INCLUDING DYSLEXIA. CALT MEMBERS PROVIDE DIAGNOSTIC, EXPLICIT, SYSTEMATIC, MULTISENSORY STRUCTURED LANGUAGE INTERVENTION WHICH BUILDS A HIGH DEGREE OF ACCURACY, KNOWLEDGE, AND INDEPENDENCE FOR STUDENTS WITH WRITTE-LANGUAGE DISORDERS, INCLUDING DYSLEXIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR AT THE ANNUAL MEETING, ALL MEMBERS IN GOOD STANDING WHO ATTEND THE ANNUAL MEETING ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. THIS IS TYPICALLY DONE AT THE ANNUAL MEETING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.17$1.36$0.85$0.51
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.10$0.75$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.91$0.58$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.70$0.52$0.18
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.47$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.53$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.50$0.39$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.39$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.21
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.19$0.04