Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,345,504
Up $128,130 (+5.8%) from 2021
Net Assets
Up$2,345,504
Up $128,690 (+5.8%) from 2021
Liabilities
Down$0
Down $560 (-100%) from 2021
Revenue
Down$1,694,124
Down $94,533 (-5.3%) from 2021
Expenses
Up$1,565,434
Up $85,300 (+5.8%) from 2021
Net Income
Down$128,690
Down $179,833 (-58%) from 2021
To provide members with a collective voice and centralize many of the burdens of managed care providers.
The mission of t.i.o.p.a. Is to ensure that patients throughout north texas have access to quality, cost-effective medical care through a cohesive network of physicians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,216,814 | $2,345,504 | ▲ $128,690 |
| Investments in Publicly Traded Securities | $1,298,773 | $1,580,826 | ▲ $282,053 |
| Cash and Non-Interest-Bearing Accounts | $710,578 | $860,584 | ▲ $150,006 |
| Savings and Temporary Cash Investments | $301,337 | $60,031 | ▼ $241,306 |
| Accounts Receivable | $70,881 | $37,486 | ▼ $33,395 |
| Land, Buildings, and Equipment, Net | $4,763 | $3,886 | ▼ $877 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,217,374 | $2,345,504 | ▲ $128,130 |
| Other Assets Total | $-168,958 | $-197,309 | ▼ $28,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $560 | $0 | ▼ $560 |
| Total Liabilities | $560 | $0 | ▼ $560 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,216,814 | $2,345,504 | ▲ $128,690 |
| Total Liabilities and Net Assets / Fund Balance | $2,217,374 | $2,345,504 | ▲ $128,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,886 | $4,234 | $8,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Paquette | Executive Director/secreta | FT | $122,241 | $11,014 | $133,255 |
| Virginia Lento | Director of Finance & Oper | FT | $119,649 | $5,527 | $125,176 |
| Samuel C Lee Do | Executive Officer | - | $41,321 | $18,249 | $59,570 |
| Name | Title |
|---|---|
| Jill Gramer Do | Vice Chairman |
| David a Stone Do | Director |
| Dr Denish Patel | Director |
| Dr Kevin Rhodes | Director |
| Dr Marie James-ayanru | Director |
| Dr Omesh Singh | Director |
| Pam Phillips | Director |
| Phillip E Cohen Do | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,185,079 |
| Other Expenses | $347,853 |
| Grants and Similar Amounts Paid | $32,502 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $642,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $357,521 |
| Occupancy | - | - | - | $85,543 |
| Other Employee Benefits | - | - | - | $76,982 |
| Payroll Taxes | - | - | - | $68,702 |
| Information Technology | - | - | - | $68,240 |
| Pension Plan Contributions | - | - | - | $39,507 |
| Fees for Services Other | - | - | - | $39,359 |
| Conferences and Meetings | - | - | - | $35,823 |
| Grants to Domestic Orgs | - | - | - | $32,502 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $26,461 |
| Insurance | - | - | - | $24,892 |
| Office Expenses | - | - | - | $20,268 |
| Fees for Services Accounting | - | - | - | $3,190 |
| Other Expenses | - | - | - | $959 |
| Depreciation Depletion | - | - | - | $878 |
| Advertising | - | - | - | $359 |
| Fees for Services Legal | - | - | - | $260 |
| Total Functional Expenses | $0 | $0 | $0 | $1,565,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director of finance and operations gathers info and works with cpa firm- executive director, tim paquette and executive officer, dr. Samuel lee will review before filing.”
“We have a policy on conflict of interest- all staff read and sign upon new hire.”
“The board of directors sets the executive director's salary based on an annual evaluation and market comparisons. Form 990, part vi, section b, line 15b: the executive director, under direction of the borad, sets the director of finance and operations' salary based on an annual evaluation and market comparisons.”
“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF T.I.O.P.A. IS TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER LENTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174846274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5608 MALVEY AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 860584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35823 |
| 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 | 32502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68836 |
| IRS990/CYOtherExpensesAmt | 0 | 347853 |
| IRS990/CYOtherRevenueAmt | 0 | -28347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1185079 |
| IRS990/CYTotalExpensesAmt | 0 | 1565434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1694124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878 |
| IRS990/Desc | 0 | TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS.-CREDENTIALING-COORDINATION WITH PLAN PROVIDERS-MONITORING OF REGULATORY CHANGES AND PROVIDER PLANS TO KEEP MEMBERS BETTER INFORMED OF THE ENVIRONMENT IN WHICH THEY PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39359 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18249 |
| 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 | 11014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5527 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL C LEE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP E COHEN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL GRAMER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A STONE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR OMESH SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KEVIN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARIE JAMES-AYANRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DENISH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA LENTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41321 |
| 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 | 122241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119649 |
| 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/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32502 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1694124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1298773 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1580826 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8120 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF T.I.O.P.A. IS TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2216814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2345504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -168958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -197309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76982 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDENTIALING RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FLOW-THROUGH ENTITY IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -28347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -28347 |
| IRS990/OtherRevenueTotalAmt | 0 | -28347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68702 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM PAQUETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1572417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1572417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27052 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31762 |
| IRS990/PYOtherExpensesAmt | 0 | 446774 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1756895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1006308 |
| IRS990/PYTotalExpensesAmt | 0 | 1480134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1788657 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2216814 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2345504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60031 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3886 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR OF FINANCE AND OPERATIONS GATHERS INFO AND WORKS WITH CPA FIRM- EXECUTIVE DIRECTOR, TIM PAQUETTE AND EXECUTIVE OFFICER, DR. SAMUEL LEE WILL REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE A POLICY ON CONFLICT OF INTEREST- ALL STAFF READ AND SIGN UPON NEW HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON AN ANNUAL EVALUATION AND MARKET COMPARISONS. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR, UNDER DIRECTION OF THE BORAD, SETS THE DIRECTOR OF FINANCE AND OPERATIONS' SALARY BASED ON AN ANNUAL EVALUATION AND MARKET COMPARISONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5608 MALVEY AVE STE 200 |
| IRS990/USAddress/CityNm | 0 | FORT WORTH |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIOPA.ORG |
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| 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 | TIM PAQUETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174846274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIOPA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIOP |
| ReturnHeader/Filer/EIN | 0 | 752590432 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174846274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5608 MALVEY AVE STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2821 W 7TH ST STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173327905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES FLATT |
| ReturnHeader/ReturnTs | 0 | 2022-12-08T11:09:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAQUETTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.