Texas Adaptive Aquatics Inc in Huffman, Texas (TX)
Table of contents:
| Texas Adaptive Aquatics Inc | |
| Employer Identification Number (EIN) | 760310905 |
| Name of Organization | Texas Adaptive Aquatics Inc |
| Address | 103 Page Ln, Huffman, TX 77336-2566 |
| Activities | Special school for the blind, handicapped, etc |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $223,455 |
| Amount of Income | $123,182 |
| Form 990 Revenue Amount | $92,021 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $123,182 (it was $117,595 in 2012)
| This organization: | $123,182 |
| Other organizations performing similar types of work: | $2,146,124 |
Assets in 2013: $223,455 (it was $234,479 in 2012)
| This organization: | $223,455 |
| Other organizations performing similar types of work: | $1,552,375 |
Expenses in 2013: $103,718
| Texas Adaptive Aquatics Inc: | $103,718 |
| Other organizations performing similar types of work: | $2,251,899 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 13.5%
| This organization: | 13.5% |
| Other organizations performing similar types of work: | 23.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,021 | ||
| Contributions, gifts, grants, and similar amounts received | $12,385 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $26,885 | $51,325 | $79,636 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $110,797 | ||
| Less: direct expenses from gaming and fundraising events | $31,161 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $103,718 | ||
| Total net assets | $199,096 | ||
| Excess/Deficit for the year | $-11,697 | ||
| Net assets or fund balances at beginning of year | $210,793 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $199,096 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $246,834 | $234,479 | $223,455 |
| Total liabilities | $41,332 | $23,686 | $24,359 |
| Net assets or fund balances | $199,096 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $580,462 |
| Subtotal Support | $626,598 |
| Gifts, grants, contributions, and membership fees received | $626,598 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $46,136 |
| Total Support | $626,600 |
| Public Support | $626,598 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Avondale House | 3737 Omeara Dr, Houston, TX 77025-5560 | TX | 1976-07 | $4,381,154 |
| 2 | Brighton Center | 14207 Higgins Rd, San Antonio, TX 78217-1252 | TX | 1966-12 | $7,098,098 |
| 3 | Fairhill School | 16150 Preston Rd, Dallas, TX 75248-3558 | TX | 1974-04 | $4,133,168 |
| 4 | Dean Learning Center | 600 N Pearl Street Suite S 2270, Dallas, TX 75201-2822 | TX | 1951-04 | $3,796,512 |
| 5 | Center For Hearing And Speech | 3636 W Dallas St, Houston, TX 77019-1704 | TX | 1950-09 | $3,588,088 |
| 6 | Child Study Center | 1300 W Lancaster Ave, Fort Worth, TX 76102-3410 | TX | 1962-06 | $3,216,433 |
| 7 | Rawson-Saunders School | 2614 Exposition Blvd, Austin, TX 78703-1702 | TX | 1997-06 | $2,978,510 |
| 8 | Valley Intervention Projects Inc | 2701 N Breedlove St, Harlingen, TX 78550-3847 | TX | 1998-10 | $2,356,099 |
| 9 | Bynum School | PO BOX 80175, Midland, TX 79708-0175 | TX | 1984-07 | $1,570,128 |
| 10 | The Arbor School | 1635 Blalock Rd, Houston, TX 77080-7320 | TX | 1992-03 | $1,300,453 |
| 11 | The Harris School Inc, Institute | 6210 Rookin St, Houston, TX 77074-3718 | TX | 1990-01 | $1,153,346 |
| 12 | Kenley School | 1434 Matador St, Abilene, TX 79605-5115 | TX | 1976-08 | $602,211 |
| 13 | Crisman Preparatory School | 2455 N Eastman Rd, Longview, TX 75605-4057 | TX | 1970-12 | $388,345 |
| 14 | Sarah Harris Johnson Lighthouse Fbo The Blind Fund | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1977-11 | $340,623 |
| 15 | Texas Adaptive Aquatics Inc | 103 Page Ln, Huffman, TX 77336-2566 | TX | 1990-12 | $123,182 |
| 16 | Center For Success In Learning Inc | PO BOX 820924, Dallas, TX 75382-0924 | TX | 1985-10 | $0 |
| 17 | Doble L Instructional & Evaluation Systems Inc | 1501 Rosario St, Laredo, TX 78040-8836 | TX | 1994-07 | $0 |
| 18 | Medical And Prothetics Aid Association Texas | 8239 Littleport, San Antonio, TX 78239-2836 | TX | 1992-11 | $0 |
| 19 | University Centers Inc | 8535 Tom Slick Drive, San Antonio, TX 78229-3363 | TX | 1987-04 | $0 |
| 20 | Vocational Opportunities In Aqua- Culture For Persons With, Disabilities Inc | 2200 7th St Ste 4, Bay City, TX 77414-5203 | TX | 1997-02 | $0 |
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