Civic Intelligence

Texas Speech-Language-Hearing Association

990 • Fiscal year 2015 • EIN 75-6084159

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

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

(855) 330-8742

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,425,279

Down $443,516 (-24%) from 2014

Net Assets

Down

$1,093,950

Down $308,006 (-22%) from 2014

Liabilities

Down

$331,329

Down $135,510 (-29%) from 2014

Revenue And Expenses

Revenue

Up

$1,474,324

Up $44,669 (+3.1%) from 2014

Expenses

Up

$1,755,300

Up $187,199 (+12%) from 2014

Net Income

Down

-$280,976

Down $142,530 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,425,279
Liabilities$331,329
Net Assets$1,093,950
Open 2015 Filing

Operations Trend

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

2015

Revenue$1,474,324
Expenses$1,755,300
Net Income-$280,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,574,324
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$1,564,467$1,112,445▼ $452,022
Cash and Non-Interest-Bearing Accounts$242,307$246,198▲ $3,891
Accounts Receivable$46,648$56,549▲ $9,901
Prepaid Expenses and Deferred Charges$15,373$10,087▼ $5,286
Total Assets$1,868,795$1,425,279▼ $443,516
Liabilities
Deferred Revenue$198,078$245,511▲ $47,433
Accounts Payable and Accrued Expenses$74,144$43,420▼ $30,724
Other Liabilities$194,617$42,398▼ $152,219
Total Liabilities$466,839$331,329▼ $135,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,956$1,093,950▼ $308,006
Total Net Assets Fund Balance$1,401,956$1,093,950▼ $308,006
Total Liabilities and Net Assets / Fund Balance$1,868,795$1,425,279▼ $443,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy KippingPub. Chair
Melanie McdonaldPresident
Larry HigdonDirector GOV'T R
Cameron CurtisEx. Director
Tiffany CruzGrad Student
Mark HannaLegal Counci
Judy RudebuschPres-elec
Lindsey LeeStudent Repr
Sherry SancibrianTsh Foundati
Robyn MartinVP Educ. & S
Erin BellueVP Elect Ed
Rebecca LinkeVP Elect R&d
Shannon ButkusVP Elect Soc
Candace HicksVP for Audio
Kathy ClapsaddleVP for R&d
Lori CollettiVP for S & G
Margarita Limon-ordonezVP Prof. Svc
Michelle MendiettaVP Pub. Info

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtesy AssociatesMgmt/staffing2025 M ST NW SUITE 800, Washington, DC 20036$418,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,391,283
Investment Income
$83,041
Other Revenue
$0
Change in Net Assets
$-280,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,324
Revenue Not Reported on Form 990
$-27,030
Total Revenue per Audited Statements
$1,447,294
Total Revenue per Form 990
$1,474,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,300
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$544,890$182,243-$727,133
Office Expenses$7,986$388,108-$396,094
Fees for Services Management-$394,800-$394,800
Fees for Services Other$68,098$105,059-$173,157
Fees for Services Legal-$52,938-$52,938
Occupancy-$5,353-$5,353
Travel-$2,321-$2,321
Information Technology-$2,000-$2,000
Insurance-$810-$810
Other Expenses-$694-$694
Total Functional Expenses$620,974$1,134,326$0$1,755,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,300
Total Expenses per Audited Statements$1,755,300
Total Expenses per Form 990$1,755,300
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 Courtesy Assoc. & Smithbucklin$42,398
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
8553308742
Signed
2016-05-06
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

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ELECT SOC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ELECT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt17GRAD STUDENT
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IRS990/FormationYr01973
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100034
IRS990/GrossReceiptsAmt01574324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/TotalAmt0810
IRS990/InvestmentIncomeGrp/ExclusionAmt083007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01564467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01112445
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
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/NetAssetsOrFundBalancesBOYAmt01401956
IRS990/NetAssetsOrFundBalancesEOYAmt01093950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetUnrlzdGainsLossesInvstAmt0-27030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt05353
IRS990/OccupancyGrp/TotalAmt05353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388108
IRS990/OfficeExpensesGrp/ProgramServicesAmt07986
IRS990/OfficeExpensesGrp/TotalAmt0396094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMORIALS/GIFTS
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IRS990/OtherExpensesGrp/TotalAmt0694
IRS990/OtherLiabilitiesGrp/BOYAmt0194617
IRS990/OtherLiabilitiesGrp/EOYAmt042398
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010087
IRS990/PrincipalOfficerNm0CAMERON CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS/WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SVCS.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0875514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45170
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 A SUMMER SYMPOSIUM, AND ONLINE CE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573167
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS PROVIDE UPDATES TO MEMBERS ON POLICIES, LAWS, PRACTICES, AND SCIENCE. THE "COMMUNICOLOGIST' IS THE OFFICIAL BI-MONTHLY NEWSLETTER OF THE ASSOCIATION AND IS THE FORUM FOR DISTRIBUTING CURRENT INFORMATION RELEVANT TO THE PRACTICES OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY ACROSS THE STATE. THE NEWSLETTER PROVIDES 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/ExpenseAmt025954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0151683
IRS990/PYOtherExpensesAmt01568101
IRS990/PYProgramServiceRevenueAmt01277972
IRS990/PYRevenuesLessExpensesAmt0-138446
IRS990/PYTotalExpensesAmt01568101
IRS990/PYTotalRevenueAmt01429655
IRS990/ReconcilationRevenueExpnssAmt0-280976
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/ContributionsRcvdDlvrAmt07763
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0742872591
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TXSHA 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, TXSHA PAC. THE PAC'S COMMITTEE MAKES ALL DECISIONS REGARDING POLITICAL CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/ExpensesSubtotalAmt01755300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE COURTESY ASSOC. & SMITHBUCKLIN
IRS990ScheduleD/RevenueNotReportedAmt0-27030
IRS990ScheduleD/RevenueSubtotalAmt01474324
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01755300
IRS990ScheduleD/TotalLiabilityAmt042398
IRS990ScheduleD/TotalRevenuePerForm990Amt01474324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755300
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868795
IRS990/TotalAssetsEOYAmt01425279
IRS990/TotalAssetsGrp/BOYAmt01868795
IRS990/TotalAssetsGrp/EOYAmt01425279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01134326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466839
IRS990/TotalLiabilitiesEOYAmt0331329
IRS990/TotalLiabilitiesGrp/BOYAmt0466839
IRS990/TotalLiabilitiesGrp/EOYAmt0331329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401956

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,279
Liabilities
$331,329
Net assets
$1,093,950
Revenue
$1,474,324
Expenses
$1,755,300
Net income
-$280,976
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