Civic Intelligence

Texas Speech-Language-Hearing Association

990 • Fiscal year 2016 • EIN 75-6084159

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.TXSHA.ORG
2025 M Street NW Suite 800Washington, DC 20036

(855) 330-8742

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,499,738

Up $74,459 (+5.2%) from 2015

Net Assets

Up

$1,176,222

Up $82,272 (+7.5%) from 2015

Liabilities

Down

$323,516

Down $7,813 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$1,522,771

Up $48,447 (+3.3%) from 2015

Expenses

Down

$1,353,747

Down $401,553 (-23%) from 2015

Net Income

Up

$169,024

Up $450,000 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,642,420Liabilities 2011: $16,730Net Assets 2011: $1,625,6902011Assets 2012: $1,563,861Liabilities 2012: $7,050Net Assets 2012: $1,556,8112012Assets 2013: $1,880,223Liabilities 2013: $339,821Net Assets 2013: $1,540,4022013Assets 2014: $1,868,795Liabilities 2014: $466,839Net Assets 2014: $1,401,9562014Assets 2015: $1,425,279Liabilities 2015: $331,329Net Assets 2015: $1,093,9502015Assets 2016: $1,499,738Liabilities 2016: $323,516Net Assets 2016: $1,176,2222016Assets 2017: $2,012,539Liabilities 2017: $414,378Net Assets 2017: $1,598,1612017Assets 2018: $1,954,152Liabilities 2018: $449,108Net Assets 2018: $1,505,0442018Assets 2019: $2,334,617Liabilities 2019: $461,014Net Assets 2019: $1,873,6032019Assets 2020: $2,395,834Liabilities 2020: $171,714Net Assets 2020: $2,224,1202020Assets 2021: $2,601,178Liabilities 2021: $263,540Net Assets 2021: $2,337,6382021Assets 2022: $2,151,565Liabilities 2022: $443,054Net Assets 2022: $1,708,5112022Assets 2023: $2,256,494Liabilities 2023: $439,972Net Assets 2023: $1,816,5222023Assets 2024: $2,184,446Liabilities 2024: $330,568Net Assets 2024: $1,853,8782024

Highlighted filing

2016

Assets$1,499,738
Liabilities$323,516
Net Assets$1,176,222
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,186,8852011Revenue 2012: $1,173,455Expenses 2012: $1,185,458Net Income 2012: -$12,0032012Revenue 2013: $1,181,433Expenses 2013: $1,279,064Net Income 2013: -$97,6312013Revenue 2014: $1,429,655Expenses 2014: $1,568,101Net Income 2014: -$138,4462014Revenue 2015: $1,474,324Expenses 2015: $1,755,300Net Income 2015: -$280,9762015Revenue 2016: $1,522,771Expenses 2016: $1,353,747Net Income 2016: $169,0242016Revenue 2017: $1,643,636Expenses 2017: $1,422,066Net Income 2017: $221,5702017Revenue 2018: $1,549,228Expenses 2018: $1,452,058Net Income 2018: $97,1702018Revenue 2019: $1,573,152Expenses 2019: $1,410,700Net Income 2019: $162,4522019Revenue 2020: $1,474,334Expenses 2020: $1,349,394Net Income 2020: $124,9402020Revenue 2021: $915,291Expenses 2021: $853,878Net Income 2021: $61,4132021Revenue 2022: $1,149,777Expenses 2022: $1,351,240Net Income 2022: -$201,4632022Revenue 2023: $1,403,041Expenses 2023: $1,481,146Net Income 2023: -$78,1052023Revenue 2024: $1,466,133Expenses 2024: $1,549,559Net Income 2024: -$83,4262024

Highlighted filing

2016

Revenue$1,522,771
Expenses$1,353,747
Net Income$169,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,522,771
Mission and Program Overview

Mission

The association is a dynamic professional organization and is the recognized resource for speech-language pathologists, audiologists, and consumers in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,112,445$1,079,457▼ $32,988
Cash and Non-Interest-Bearing Accounts$246,198$378,528▲ $132,330
Accounts Receivable$56,549$29,486▼ $27,063
Prepaid Expenses and Deferred Charges$10,087$12,267▲ $2,180
Total Assets$1,425,279$1,499,738▲ $74,459
Liabilities
Deferred Revenue$245,511$256,763▲ $11,252
Other Liabilities$42,398$35,830▼ $6,568
Accounts Payable and Accrued Expenses$43,420$30,923▼ $12,497
Total Liabilities$331,329$323,516▼ $7,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,950$1,176,222▲ $82,272
Total Net Assets Fund Balance$1,093,950$1,176,222▲ $82,272
Total Liabilities and Net Assets / Fund Balance$1,425,279$1,499,738▲ $74,459
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Peggy KippingPub. Chair
Judy RudebuschPresident
Bobbie Kay TurkettPresident El
Larry HigdonDirector GOV'T A
Cameron CurtisExecutive Di
Cherry WrightFinance Comm
Courtney GarciaGrad Student
Tiffany CruzGrad Student
Mark HannaLegal Counci
Melanie McdonaldPast Preside
Jennifer WatsonTsh Foundati
Leigh Ann ReelVP Elect - a
Lisa CarverVP Elect of
Norma ReyesVP Elect Pub
Candace HicksVP for Audio
Erin BellueVP of Ed & S
Rebecca LinkeVP of R&d
Shannon ButkusVP of Soc &
Margarita Limon-ordonezVP Prof. Svc
Michelle MendiettaVP Pub. Info

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtesy AssociatesMgmt/staffing2025 M ST NW SUITE 800, Washington, DC 20036$477,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,469,006
Investment Income
$53,765
Other Revenue
$0
Change in Net Assets
$169,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,771
Revenue Not Reported on Form 990
$-86,752
Total Revenue per Audited Statements
$1,436,019
Total Revenue per Form 990
$1,522,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$478,778$157,346-$636,124
Fees for Services Management-$406,644-$406,644
Fees for Services Other$71,095$85,289-$156,384
Office Expenses$9,803$75,166-$84,969
Fees for Services Legal-$52,800-$52,800
Occupancy-$7,956-$7,956
Insurance$2,278$1,999-$4,277
Information Technology-$2,000-$2,000
Travel-$830-$830
Other Expenses-$123-$123
Total Functional Expenses$561,954$791,793$0$1,353,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,747
Total Expenses per Audited Statements$1,353,747
Total Expenses per Form 990$1,353,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$35,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association hired courtesy associates llc to provide management services, office space, equipment, and staffing for the association.”

Form 990, Page 6, Part VI, Line 6

“The texas speech-language-hearing association (tsha) is a professional membership organization that is the recognized resource in texas for speech-language pathologists (slps), audiologists, the citizens of texas with speech or hearing disorders (consumers), and students of speech- language pathology and audiology.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive board members.”

Form 990, Page 6, Part VI, Line 7B

“The bylaws may be revised by a two-thirds vote of the active members present at a business meeting of the association, if previous notice to the membership, according to the bylaws, has been provided.”

Form 990, Page 6, Part VI, Line 11B

“The 990 draft is provided to all members of the governing body for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive board reviews the conflict of interest policy each year and signs individual statements. The board president monitors the board for any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive board reviews and approves the management contract including compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Speech-language-hearing
EIN
75-6084159
Phone
8553308742
Address
2025 M STREET NW SUITE 800, WASHINGTON, DC 20036

Signing Officer

Name
Cameron Curtis
Title
Executive Director
Phone
5124941127
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Curtis
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Malvin Riggins & Company Pc
Address
1050 CONNECTICUT AVE NW 5TH FLOOR, WASHINGTON, DC 20036
Preparer
John T Caldwell CPA
Phone
2022962700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 71,095 85,289 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has determined that there are no uncertain tax positions required to be disclosed under the income taxes topic of the fasb accounting standards codification. Federal and state tax returns may be subject to audit for three years after filing, hence the association's tax returns for 2013 and onward are open to tax examinations.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030923
IRS990/AccountsReceivableGrp/BOYAmt056549
IRS990/AccountsReceivableGrp/EOYAmt029486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02023672489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 M STREET NW SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246198
IRS990/CashNonInterestBearingGrp/EOYAmt0378528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0157346
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478778
IRS990/ConferencesMeetingsGrp/TotalAmt0636124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0477547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02025 M ST NW SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COURTESY ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT/STAFFING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053765
IRS990/CYOtherExpensesAmt01353747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01469006
IRS990/CYRevenuesLessExpensesAmt0169024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01353747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01522771
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0245511
IRS990/DeferredRevenueGrp/EOYAmt0256763
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (TSHA) IS A MEMBERSHIP BASED ASSOCIATION FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, CONSUMERS, AND STUDENTS. MEMBERSHIP SERVICES INCLUDE UPDATING MEMBERS ON MATTERS RELATED TO SPEECH, LANGUAGE, AND HEARING ISSUES. TSHA PROVIDES GUIDANCE ON SOCIAL AND GOVERNMENTAL POLICIES AFFECTING THE PRACTICE OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052800
IRS990/FeesForServicesLegalGrp/TotalAmt052800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0406644
IRS990/FeesForServicesManagementGrp/TotalAmt0406644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085289
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071095
IRS990/FeesForServicesOtherGrp/TotalAmt0156384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN BELLUE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE KAY TURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERRY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY RUDEBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH ANN REEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARITA LIMON-ORDONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE MENDIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY KIPPING
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA LINKE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON BUTKUS
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFANY CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF ED & S
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR AUDIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRAD STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TSH FOUNDATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. GOV'T A
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ELECT - A
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP ELECT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROF. SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PUB. INFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ELECT PUB
IRS990/Form990PartVIISectionAGrp/TitleTxt16PUB. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF R&D
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SOC &
IRS990/Form990PartVIISectionAGrp/TitleTxt19GRAD STUDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01522771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt02278
IRS990/InsuranceGrp/TotalAmt04277
IRS990/InvestmentIncomeGrp/ExclusionAmt053765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01112445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01079457
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS A DYNAMIC PROFESSIONAL ORGANIZATION AND IS THE RECOGNIZED RESOURCE FOR SPEECH-LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, AND CONSUMERS IN THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093950
IRS990/NetAssetsOrFundBalancesEOYAmt01176222
IRS990/NetUnrlzdGainsLossesInvstAmt0-86752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt07956
IRS990/OccupancyGrp/TotalAmt07956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075166
IRS990/OfficeExpensesGrp/ProgramServicesAmt09803
IRS990/OfficeExpensesGrp/TotalAmt084969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TSH FOUNDATION SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMORIALS/GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/TotalAmt01640
IRS990/OtherExpensesGrp/TotalAmt1123
IRS990/OtherLiabilitiesGrp/BOYAmt042398
IRS990/OtherLiabilitiesGrp/EOYAmt035830
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012267
IRS990/PrincipalOfficerNm0CAMERON CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH AND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SVCS.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0874103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411688
IRS990/ProgSrvcAccomActy2Grp/Desc0TSHA'S CONTINUING EDUCATION AND CONVENTION COMMITTEES WORK THROUGHOUT THE YEAR TO PROVIDE MEMBERS WITH A CHALLENGING VARIETY OF SEMINARS AND WORKSHOPS TO MAINTAIN THEIR TEXAS STATE LICENSE AND ASHA CERTIFICATE OF CLINICAL COMPETENCE (CCC). EACH YEAR, THE TSHA HOSTS THE ANNUAL CONVENTION WITH OVER 4,000 PARTICIPANTS, AN AVERAGE OF 20 CE CREDITS, AND OVER 200 VENDORS AND DEMONSTRATIONS. TSHA ALSO OFFERS ONLINE CE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536228
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS PROVIDE UPDATES TO MEMBERS ON POLICIES, LAWS, PRACTICES, AND SCIENCE. THE "COMMUNICOLOGIST" IS THE OFFICIAL BI-MONTHLY E-MAGAZINE OF THE ASSOCIATION AND "TSHA TALK" IS THE BI-WEEKLY ELECTRONIC NEWSLETTER AND THEY ARE THE FORUMS FOR DISTRIBUTING CURRENT INFORMATION RELEVANT TO THE PRACTICES OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY ACROSS THE STATE. THE E-MAGAZINE AND NEWSLETTER PROVIDE THE TSHA MEMBERSHIP WITH THE LATEST NEWS FROM THE EXECUTIVE BOARD AND TASK FORCES, AS WELL AS INFORMATION ABOUT REGIONAL ASSOCIATIONS, DISTINGUISHED SERVICE PROVIDERS, THE TSHA ANNUAL CONVENTION, COMMITTEE HONORS AND NOMINATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt083041
IRS990/PYOtherExpensesAmt01755300
IRS990/PYProgramServiceRevenueAmt01391283
IRS990/PYRevenuesLessExpensesAmt0-280976
IRS990/PYTotalExpensesAmt01755300
IRS990/PYTotalRevenueAmt01474324
IRS990/ReconcilationRevenueExpnssAmt0169024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt05405
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0742872591
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TSHA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0700 LAVACA SUITE 1500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL POLITICAL CAMPAIGN ACTIVITY IS HANDLED THROUGH THE ASSOCIATION'S SEPARATE POLITICAL ACTION COMMITTEE, TSHA PAC. THE PAC'S COMMITTEE MAKES ALL DECISIONS REGARDING POLITICAL CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/ExpensesSubtotalAmt01353747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt0-86752
IRS990ScheduleD/RevenueSubtotalAmt01522771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING, HENCE THE ASSOCIATION'S TAX RETURNS FOR 2013 AND ONWARD ARE OPEN TO TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01353747
IRS990ScheduleD/TotalLiabilityAmt035830
IRS990ScheduleD/TotalRevenuePerForm990Amt01522771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED COURTESY ASSOCIATES LLC TO PROVIDE MANAGEMENT SERVICES, OFFICE SPACE, EQUIPMENT, AND STAFFING FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION (TSHA) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION THAT IS THE RECOGNIZED RESOURCE IN TEXAS FOR SPEECH-LANGUAGE PATHOLOGISTS (SLPS), AUDIOLOGISTS, THE CITIZENS OF TEXAS WITH SPEECH OR HEARING DISORDERS (CONSUMERS), AND STUDENTS OF SPEECH- LANGUAGE PATHOLOGY AND AUDIOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE REVISED BY A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS PRESENT AT A BUSINESS MEETING OF THE ASSOCIATION, IF PREVIOUS NOTICE TO THE MEMBERSHIP, ACCORDING TO THE BYLAWS, HAS BEEN PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 DRAFT IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AND SIGNS INDIVIDUAL STATEMENTS. THE BOARD PRESIDENT MONITORS THE BOARD FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT INCLUDING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROFESSIONAL FEES 71,095 85,289 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,738
Liabilities
$323,516
Net assets
$1,176,222
Revenue
$1,522,771
Expenses
$1,353,747
Net income
$169,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$1.47$1.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.40$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.44$1.71$1.15$1.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$0.92$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.22$1.47$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.87$1.57$1.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.51$1.55$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.60$1.64$1.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$1.52$1.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.09$1.47$1.76$0.28
2014Summary only. Only limited summary data is available for this year.$1.87$0.47$1.40$1.43$1.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.88$0.34$1.54$1.18$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.56$1.17$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$1.19