Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2455656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$735,526
Down $100,376 (-12%) from 2020
Net Assets
Down$686,344
Down $1,059 (-0.2%) from 2020
Liabilities
Down$49,182
Down $99,317 (-67%) from 2020
Revenue
Up$336,519
Up $223,652 (+198%) from 2020
Expenses
Up$326,473
Up $187,884 (+136%) from 2020
Net Income
Up$10,046
Up $35,768 (+139%) from 2020
To provide its members a network to communicate about current skills, technology, & methodologies in the usability profession. The Association presents its viewpoints & provides members educational opportunities through conventions, seminars, newsletters, & magazines.
Provide members with educational opportunities related to the user experience profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $621,938 | $574,346 | ▼ $47,592 |
| Prepaid Expenses and Deferred Charges | $115,035 | $104,052 | ▼ $10,983 |
| Cash and Non-Interest-Bearing Accounts | $94,670 | $52,866 | ▼ $41,804 |
| Savings and Temporary Cash Investments | $4,259 | $4,262 | ▲ $3 |
| Total Assets | $835,902 | $735,526 | ▼ $100,376 |
| Liabilities | |||
| Deferred Revenue | $139,419 | $40,010 | ▼ $99,409 |
| Accounts Payable and Accrued Expenses | $9,080 | $9,172 | ▲ $92 |
| Total Liabilities | $148,499 | $49,182 | ▼ $99,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $687,403 | $686,344 | ▼ $1,059 |
| Total Net Assets Fund Balance | $687,403 | $686,344 | ▼ $1,059 |
| Total Liabilities and Net Assets / Fund Balance | $835,902 | $735,526 | ▼ $100,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Gunther | Executive Director | PT | $30,738 | $30,738 |
| Name | Title |
|---|---|
| Sara Mastro | President |
| Janaina Pantoja | Vice President |
| Greg Jordan | Director - Partnerships |
| Andrew Schall | Director - Publication |
| Kendall Warner | Director-Chapters & Region |
| Carmen McDonald | Director-Education |
| Claudia Gutierrez | Director-Publications |
| Ginny Hong | Director-Volunteering |
| Jack Holmes | Director-Web Content & Str |
| Marta Sylvia del Rio | Regional Director of Latin |
| Shane McWhorter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,735 |
| Salaries, Compensation, and Employee Benefits | $30,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $171,404 |
| Fees for Services Accounting | - | - | - | $33,974 |
| Fees for Services Other | - | - | - | $33,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $30,738 |
| Office Expenses | - | - | - | $11,563 |
| Travel | - | - | - | $8,707 |
| Information Technology | - | - | - | $6,987 |
| Other Expenses | - | - | - | $5,800 |
| Fees for Services Legal | - | - | - | $476 |
| Total Functional Expenses | $0 | $0 | $0 | $326,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $326,473 |
| Total Expenses per Audited Statements | $326,473 |
| Total Expenses per Form 990 | $326,473 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization is an association of individual and corporate members involved in or associated with the usability profession. Only the individual members may vote and hold office.”
“The members of the Organization elect the board of directors”
“The Form 990 is reviewed by the treasurer and provided to the board prior to filing.”
“The board of governors is required to update their conflict of interest disclosures annually. The Organization consistently monitors and enforces compliance at every board meeting.”
“Compensation is determined by a process of comparison to similar entities, then, voted on by the board of directors for final approval.”
“The Orqanization's governinq documents, conflict of interest policy, and financial statements are available upon reguest.”
“Other fees 33,665.”
“The review report is inspected annually at the review report meeting as presented by the independent accounting firm. The process has not changed from prior years.”
“The Association is a membership organization organized under Internal Revenue Code Section 501(c)(6), and as such, is exempt from federal and state income taxes except for unrelated business income which is subject to taxation at regular corporate income tax rates. No income tax expense is recorded in these financial statements due to the offset of net operating loss carry forwards from earlier years. The Association follows the guidance of FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Association assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Association uses the prescribed "more likely than not threshold" when making their assessment. There are currently no open Federal or State tax years under audit.”
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 | 9080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide members with educational opportunities related to the user experience profession. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janice Zollo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619697088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5114 W Okeechobee Blvd 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 171404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13515 |
| IRS990/CYOtherExpensesAmt | 0 | 295735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30738 |
| IRS990/CYTotalExpensesAmt | 0 | 326473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide information and networking services in the user experience profession through online information services, seminars, and conventions. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | User Experience Professionals Association |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33974 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Sara Mastro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janaina Pantoja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shane McWhorter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ginny Hong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kendall Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carmen McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marta Sylvia del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew Schall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Gunther |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 30738 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director-Publications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director-Web Content & Str |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director-Volunteering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director-Chapters & Region |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director-Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Regional Director of Latin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director - Publication |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director - Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 336519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 621938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574346 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide its members a network to communicate about current skills, technology, and methodologies in the "user experience" profession. The Association provides members educational opportunities through conventions, seminars, newsletters and magazines. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 687403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website |
| IRS990/OtherExpensesGrp/Desc | 1 | Magazine |
| IRS990/OtherExpensesGrp/Desc | 2 | Tutorial and Journal |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104052 |
| IRS990/PrincipalOfficerNm | 0 | Richard Gunther |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Job Bank |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sponsorship Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Directory |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11204 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24167 |
| IRS990/PYOtherExpensesAmt | 0 | 101464 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37125 |
| IRS990/PYTotalExpensesAmt | 0 | 138589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 112867 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4262 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 326473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11105 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -11105 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 336519 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is a membership organization organized under Internal Revenue Code Section 501(c)(6), and as such, is exempt from federal and state income taxes except for unrelated business income which is subject to taxation at regular corporate income tax rates. No income tax expense is recorded in these financial statements due to the offset of net operating loss carry forwards from earlier years. The Association follows the guidance of FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Association assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Association uses the prescribed "more likely than not threshold" when making their assessment. There are currently no open Federal or State tax years under audit. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 326473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 336519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 325414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 326473 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is an association of individual and corporate members involved in or associated with the usability profession. Only the individual members may vote and hold office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the Organization elect the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by the treasurer and provided to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of governors is required to update their conflict of interest disclosures annually. The Organization consistently monitors and enforces compliance at every board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined by a process of comparison to similar entities, then, voted on by the board of directors for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Orqanization's governinq documents, conflict of interest policy, and financial statements are available upon reguest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other fees 33,665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The review report is inspected annually at the review report meeting as presented by the independent accounting firm. The process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Page 12, Part XII, line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 835902 |
| IRS990/TotalAssetsEOYAmt | 0 | 735526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 835902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 735526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326473 |
| IRS990/TotalGrossUBIAmt | 0 | 11504 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 687403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 686344 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 323004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13515 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336519 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11504 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 835902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 735526 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 8707 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12333 Sowden Rd Suite B 87037 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770802059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.uxpa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Gunther |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4703338972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Usability Professionals' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAB |
| ReturnHeader/Filer/EIN | 0 | 752455656 |
| ReturnHeader/Filer/PhoneNum | 0 | 4703338972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12333 Sowden Rd Suite B 87037 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770802059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651083521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holyfield & Thomas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Butler Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616896000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Y Haynes |
| ReturnHeader/ReturnTs | 0 | 2022-10-26T11:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Richard |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gunther |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.