Civic Intelligence

Texas Association for Play Therapy Janie Stubblefield Treasurer

990EZ • Fiscal year 2018 • EIN 75-2464413

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.TXAPT.ORG
5505 Grissom Road Ste 103San Antonio, TX 78238

(210) 363-2654

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,287

Up $9,338 (+9.1%) from 2017

Net Assets

Up

$112,287

Up $9,338 (+9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$63,570

Up $9,448 (+17%) from 2017

Expenses

Up

$54,235

Up $12,170 (+29%) from 2017

Net Income

Down

$9,335

Down $2,722 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $112,2872018Assets 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

2018

Assets$112,287
Liabilities-
Net Assets$112,287
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$63,570
Expenses$54,235
Net Income$9,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$63,570
Mission and Program Overview

Mission

Professoinal PSY Organization

Professional psy organization

Program Services

DescriptionGrantsExpenses
2 SUCCESSFUL BOARD MEETINGS 25TH ANNIVERSARY ANNUAL CONFERENCE HELP START A NEW CHAPTER IN CENT TX--
HONORED A PLAY THERAPIST WITH NANCY GUILLORY AWARD RAISED MONEY TO REPLACE THERAPY ROOMS AFTER HURRICANE EARNED GOLD BRANCH AWARD FROM ASSOCIA--
SENT THERAPIST TO CONDUCT PLAY THERAPY IN RIO GRANDE VALLEY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HARTWIGPresidentPT$0--
ROCHELLE RITZIPast President-$0--
SANDRA BLALOCKTreasurer-$0--
LINDA HOMEYARResearch Grant Chair-$0--
MANDI MELENDEZPresident Elect-$0--
RENEE TURNERSecretary-$0--
PEDRO BLANCORegion Director-$0--
SHELBY JOSEPHStudent Director-$0--
GRACE IACUONERegion Director-$0--
SHANNON SAWYERRegion Director-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association for Play Therapy
EIN
75-2464413
Phone
2103632654
Address
5505 GRISSOM ROAD STE 103, SAN ANTONIO, TX 78238

Signing Officer

Name
Christina Villarreal-Davis
Title
Treasurer
Signed
2018-12-12
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 16

“Bank charges and merchant fees 1976 conference committee 15718 awards and gifts 131 conference lodging 25875”

Page 1 Line 16

“Conference meals 24 supplies 701 travel 88 chapter liason report 2727”

Page 1 Line 16

“Dues and subscriptions 143 insurance 2376 membership reimbursed to apt 1395”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RESEARCH GRANT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STUDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195
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IRS990EZ/OtherExpensesTotalAmt053345
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IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL PSY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 SUCCESSFUL BOARD MEETINGS 25TH ANNIVERSARY ANNUAL CONFERENCE HELP START A NEW CHAPTER IN CENT TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HONORED A PLAY THERAPIST WITH NANCY GUILLORY AWARD RAISED MONEY TO REPLACE THERAPY ROOMS AFTER HURRICANE EARNED GOLD BRANCH AWARD FROM ASSOCIA
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt063570
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES AND MERCHANT FEES 1976 CONFERENCE COMMITTEE 15718 AWARDS AND GIFTS 131 CONFERENCE LODGING 25875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE MEALS 24 SUPPLIES 701 TRAVEL 88 CHAPTER LIASON REPORT 2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 143 INSURANCE 2376 MEMBERSHIP REIMBURSED TO APT 1395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR PLAY THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SARAH BLALOCK TREASURER
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ReturnHeader/PreparerPersonGrp/PhoneNum05123711040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK SCHULZE
ReturnHeader/ReturnTs02018-12-14T09:40:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,287
Liabilities
-
Net assets
$112,287
Revenue
$63,570
Expenses
$54,235
Net income
$9,335
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