Civic Intelligence

Academic Language Therapy Association

990 • Fiscal year 2020 • EIN 75-2141776

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-11%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$785,376

Flat from 2020

Net Assets

Flat

$784,623

Flat from 2020

Liabilities

Flat

$753

Flat from 2020

Revenue

Flat

$474,654

Flat from 2020

Expenses

Flat

$417,557

Flat from 2020

Net Income

Flat

$57,097

Flat from 2020

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 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

2020

Assets$785,376
Liabilities$753
Net Assets$784,623

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 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

2020

Revenue$474,654
Expenses$417,557
Net Income$57,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$474,654
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$727,893$785,376▲ $57,483
Rtn Earn Endowment Incm Other Fnds$727,526$784,623▲ $57,097
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$727,893$785,376▲ $57,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$367$753▲ $386
Total Liabilities$367$753▲ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,526$784,623▲ $57,097
Total Liabilities and Net Assets / Fund Balance$727,893$785,376▲ $57,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynne FitzhughPresident
Linda GladdenPresident Elect
Cherie HowellDirector
Dolores DevoreDirector
Jacqueline P ValadezDirector
Jennifer H RowlandDirector
Jo Ann HandyDirector
Julie BohannonDirector
Kara LeeDirector
Kate SistrunkDirector
Kayla ReggioDirector
Mary Lou JohnsonDirector
Patricia ElkinsDirector
Paul EntzmingerSecretary
Rebecca GouldTreasurer
Margie GillisVP Exams
Joyce PickeringVP LR Planning
Christina FryVP Membership
Susan LouchenVP Pr
Michelle QaziVP Programs
Anna MiddletonVP Sp
Lesha StallonsVP Website
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,294
Investment Income
$0
Other Revenue
$2,360
Change in Net Assets
$57,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,557
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
Fees for Services Management---$124,770
Information Technology---$59,402
Fees for Services Lobbying---$45,690
Fees for Services Accounting---$39,665
Advertising---$20,037
All Other Expenses---$18,332
Office Expenses---$7,581
Other Expenses---$7,157
Travel---$1,580
Insurance---$1,303
Total Functional Expenses$0$0$0$417,557
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$45,690
Total Nondeductible Lobbying and Political Cost$45,690
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fitzhugh
Formed
1986
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
65

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:

Event expenses 5,927printing and publication 5,905ce management platform 3,760leadership meetings 300dues and subscriptions 633exhibit expense 1,690taxes and licenses 117total other expenses on form 990, part ix, line 24e, col a 18,332

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt16VP SP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP EXAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059402
IRS990/InsuranceGrp/TotalAmt01303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0784623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXAM FEES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt067182
IRS990/OtherExpensesGrp/TotalAmt115121
IRS990/OtherExpensesGrp/TotalAmt29737
IRS990/OtherExpensesGrp/TotalAmt37157
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
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IRS990/OtherRevenueMiscGrp/Desc0EXHIBITOR INCOME
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE LOGO SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1880
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO/CEU INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423920
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IRS990/PYContributionsGrantsAmt07811
IRS990/PYInvestmentIncomeAmt0633
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IRS990/PYOtherExpensesAmt0468046
IRS990/PYProgramServiceRevenueAmt0521983
IRS990/PYRevenuesLessExpensesAmt062381
IRS990/PYTotalExpensesAmt0468046
IRS990/PYTotalRevenueAmt0530427
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0727526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0784623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt065382

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
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.47$0.42$0.06
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.47$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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