Civic Intelligence

Texas Association for Play Therapy Janie Stubblefield Treasurer

990EZ • Fiscal year 2017 • EIN 75-2464413

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 24, 2017

Organization ProfileWWW.TXAPT.ORG
601 University Drive Clas DepartmenSan Marcos, TX 78666

(325) 665-4381

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,949

Up $12,057 (+13%) from 2016

Net Assets

$102,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$54,122

Down $4,807 (-8.2%) from 2016

Expenses

Down

$42,065

Down $4,529 (-9.7%) from 2016

Net Income

Down

$12,057

Down $278 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$102,949
Liabilities-
Net Assets$102,949
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$54,122
Expenses$42,065
Net Income$12,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$54,122
Mission and Program Overview

Mission

Professoinal PSY Organization

Professional psy organization

Program Services

DescriptionGrantsExpenses
THE TEXAS ASSOC FOR PLAY THERAPY PROVIDES A FORUM FOR APPROXIMATELY 790 STUDENTS,SCHOOL COUNSELORS,AND THER- APIST, FULL MEMBERSHIP ALLOWS MEMBERS--
TO BE INFORMED ON CURRENT RESEARCH, THERAPIES AND NET- WORKING AMONG MEMBERS, QUARTERLY NEWSLETTER IS PUB- LISHED AND INFORMATIVE WEBSITE,--
THE ULTIMATE GOAL OF THE ORGANIZATION IS TO PRODUCE AN OUTSTANDING ANNUAL CONFERENCE WITH SPEARKERS, WORK- SHOP, INNOVATIVE THERAPY PRESENTATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE RITZIPresident-$0--
JESSICA HOOKSPast President-$0--
JANIE STUBBLEFILEDTreasurer-$0--
LINDA HOMEYARResearch Grant Chair-$0--
ELIZABETH HARTWIGPresident Elect-$0--
RENEE TURNERSecretary-$0--
GRACE IACULONERegion Director-$0--
KEZIA DRAKEStudent Director-$0--
SHANNON SAWYERRegion Director-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association for Play Therapy
EIN
75-2464413
Phone
3256654381
Address
601 UNIVERSITY DRIVE CLAS DEPARTMEN, SAN MARCOS, TX 78666

Signing Officer

Name
Sarah Blalock
Title
Treasurer
Signed
2017-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Schulze and Associates Inc
Address
1308 RIDGEMONT DRIVE, AUSTIN, TX 78723
Preparer
Jack Schulze
Phone
5123711040
Supplemental Narrative

Additional Explanations

Page 1 Line 14

“Conference lodging 3598 conference meals 939 apt conference reimbursement 1263 keynote speaker fee 2859”

Continuing Education 450

“Merchandise 1465 supplies 1543 website host and design 3195 membership reimbursed to apt 1425”

Conference Committee 21983

“Bank charges and merchant fees 1666 miscellaneous 29”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE LODGING 3598 CONFERENCE MEALS 939 APT CONFERENCE REIMBURSEMENT 1263 KEYNOTE SPEAKER FEE 2859
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,949
Liabilities
-
Net assets
$102,949
Revenue
$54,122
Expenses
$42,065
Net income
$12,057
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