Civic Intelligence

Texas Association for Play Therapy Janie Stubblefield Treasurer

990EZ • Fiscal year 2013 • EIN 75-2464413

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 15, 2013

Organization Profilewww.txapt.org
6872 Younger Drive75056
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,781

Up $2,827 (+4.4%) from 2012

Net Assets

$67,781

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$43,883

Down $3,089 (-6.6%) from 2012

Expenses

Up

$41,056

Up $2,771 (+7.2%) from 2012

Net Income

Down

$2,827

Down $5,860 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $56,267Liabilities 2011: $02011Assets 2012: $64,954Liabilities 2012: $02012Assets 2013: $67,781Net Assets 2013: $67,7812013Assets 2014: $72,961Liabilities 2014: $02014Assets 2015: $78,557Net Assets 2015: $78,5572015Assets 2016: $90,892Liabilities 2016: $02016Assets 2017: $102,949Net Assets 2017: $102,9492017Assets 2018: $112,287Net Assets 2018: $112,2842018Assets 2019: $127,843Net Assets 2019: $127,8432019Assets 2020: $119,856Net Assets 2020: $119,8562020Assets 2021: $142,681Net Assets 2021: $142,6812021Assets 2022: $121,746Net Assets 2022: $121,7462022Assets 2023: $142,006Net Assets 2023: $142,0062023Assets 2024: $155,241Net Assets 2024: $155,2412024Assets 2025: $227,372Net Assets 2025: $227,3722025

Highlighted filing

2013

Assets$67,781
Liabilities-
Net Assets$67,781
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $46,025Expenses 2011: $40,399Net Income 2011: $5,6262011Revenue 2012: $46,972Expenses 2012: $38,285Net Income 2012: $8,6872012Revenue 2013: $43,883Expenses 2013: $41,056Net Income 2013: $2,8272013Revenue 2014: $50,227Expenses 2014: $45,047Net Income 2014: $5,1802014Revenue 2015: $48,065Expenses 2015: $42,469Net Income 2015: $5,5962015Revenue 2016: $58,929Expenses 2016: $46,594Net Income 2016: $12,3352016Revenue 2017: $54,122Expenses 2017: $42,065Net Income 2017: $12,0572017Revenue 2018: $63,570Expenses 2018: $54,235Net Income 2018: $9,3352018Revenue 2019: $72,555Expenses 2019: $56,804Net Income 2019: $15,7512019Revenue 2020: $12,536Expenses 2020: $20,523Net Income 2020: -$7,9872020Revenue 2021: $44,010Expenses 2021: $21,185Net Income 2021: $22,8252021Revenue 2022: $71,338Expenses 2022: $92,273Net Income 2022: -$20,9352022Revenue 2023: $100,000Expenses 2023: $79,740Net Income 2023: $20,2602023Revenue 2024: $121,683Expenses 2024: $108,448Net Income 2024: $13,2352024Revenue 2025: $192,381Expenses 2025: $120,250Net Income 2025: $72,1312025

Highlighted filing

2013

Revenue$43,883
Expenses$41,056
Net Income$2,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Professoinal PSY Organization

Filing and Contact Details

Filer

EIN
75-2464413
Raw XML Appendix135 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
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IRS990EZ/CashSavingsAndInvestments/EOY067586
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02827
IRS990EZ/FeesAndOthPymtToIndContractors0834
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts043883
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IRS990EZ/MembershipDues042633
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IRS990EZ/NetAssetsOrFundBalancesBOY064954
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IRS990EZ/NetAssetsOrFundBalancesEOY067781
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE MERRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI DOUMANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PJ BLANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH KJELLSTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES ELECT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0195
IRS990EZ/OtherAssetsTotal/EOY0195
IRS990EZ/OtherExpensesTotal038369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL PSY ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEXAS ASSOC FOR PLAY THERAPY PROVIDES A FORUM FOR APPROXIMATELY 800 STUDENTS,SCHOOL COUNSELORS,AND THER- APIST, FULL MEMBERSHIP ALLOWS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO BE INFORMED ON CURRENT RESEARCH, THERAPIES AND NET- WORKING AMONG MEMBERS, QUARTERLY NEWSLETTER IS PUB- LISHED AND INFORMATIVE WEBSITE,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ULTIMATE GOAL OF THE ORGANIZATION IS TO PRODUCE AN OUTSTANDING ANNUAL CONFERENCE WITH SPEARKERS, WORK- SHOP, INNOVATIVE THERAPY PRESENTATION
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101308 RIDGEMONT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078723
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCHULZE AND ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123711040
IRS990EZ/TotalAssets/BOY064954
IRS990EZ/TotalAssets/EOY067781
IRS990EZ/TotalExpenses041056
IRS990EZ/TotalRevenue043883
IRS990EZ/WebSite0WWW.TXAPT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0166
IRS990ScheduleA/GrossInvestmentIncome170/Total0186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98890
IRS990ScheduleA/PublicSupportTotal170019834
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02205
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IRS990ScheduleA/Total170/Total019834
IRS990ScheduleA/TotalSupport020020
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES AND MERCHANT FEES 1021
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD LODGING 2698
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEALS 786
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD SUPPLIES 490
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD TRAVEL NET OF REFUND 6053
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD WEB PAGE 4135
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD OTHER 366
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD INSURANCE 1138
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD AWARD/GIFTS 111
IRS990ScheduleO/GeneralExplanation/Explanation10GRANT SUPPLIES 500
IRS990ScheduleO/GeneralExplanation/Explanation11KEYNOTE SPEAKER FEE 2318
IRS990ScheduleO/GeneralExplanation/Explanation12CONFERENCE SITE EXPENSES 17038
IRS990ScheduleO/GeneralExplanation/Explanation13CONFERENCE SUPPLIES 190
IRS990ScheduleO/GeneralExplanation/Explanation14LICENSES AND PERMITS 100
IRS990ScheduleO/GeneralExplanation/Explanation15DUES AND SUBSCRIPTIONS 1425
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752464413
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ASSOCIATION FOR PLAY THERAPY
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone03256654381
ReturnHeader/Filer/USAddress/AddressLine106872 Younger Drive
ReturnHeader/Filer/USAddress/City0THE COLONY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PJ BLANCO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078723
ReturnHeader/Preparer/Name0JACK SCHULZE
ReturnHeader/Preparer/Phone05123711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T08:59:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,781
Liabilities
-
Net assets
$67,781
Revenue
$43,883
Expenses
$41,056
Net income
$2,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.92$1.20$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.22$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.00$0.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.71$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.44$0.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.73$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.64$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.54$0.42$0.12
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.59$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.48$0.42$0.06
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.46$0.40$0.06