Civic Intelligence

Texas Health Services Authority

990 • Fiscal year 2019 • EIN 26-4075208

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.THSA.ORG

View Organization Page

901 S Mopac Expressway Bld 1 No 300Austin, TX 78746

(512) 329-2734

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$193,737

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

806%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,485,096

Down $958,013 (-39%) from 2017

Net Assets

Down

$1,241,542

Down $1,038,510 (-46%) from 2017

Liabilities

Up

$243,554

Up $80,497 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Up

$763,425

Up $609,838 (+397%) from 2017

Expenses

Down

$1,148,745

Down $291,642 (-20%) from 2017

Net Income

Up

-$385,320

Up $901,480 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $138,380Liabilities 2010: $135,363Net Assets 2010: $3,0172010Assets 2011: $1,125,221Liabilities 2011: $1,105,939Net Assets 2011: $19,2822011Assets 2012: $1,722,026Liabilities 2012: $1,706,583Net Assets 2012: $15,4432012Assets 2013: $6,488,666Liabilities 2013: $1,477,111Net Assets 2013: $5,011,5552013Assets 2014: $7,033,684Liabilities 2014: $2,027,886Net Assets 2014: $5,005,7982014Assets 2015: $5,261,893Liabilities 2015: $325,318Net Assets 2015: $4,936,5752015Assets 2016: $3,888,706Liabilities 2016: $321,854Net Assets 2016: $3,566,8522016Assets 2017: $2,443,109Liabilities 2017: $163,057Net Assets 2017: $2,280,0522017Assets 2019: $1,485,096Liabilities 2019: $243,554Net Assets 2019: $1,241,5422019Assets 2020: $3,486,978Liabilities 2020: $624,343Net Assets 2020: $2,862,6352020Assets 2021: $3,886,078Liabilities 2021: $155,220Net Assets 2021: $3,730,8582021Assets 2022: $2,785,809Liabilities 2022: $218,596Net Assets 2022: $2,567,2132022Assets 2024: $1,665,154Liabilities 2024: $16,820Net Assets 2024: $1,648,3342024

Highlighted filing

2019

Assets$1,485,096
Liabilities$243,554
Net Assets$1,241,542
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $886,6192010Expenses 2011: $566,5522011Expenses 2012: $786,3602012Expenses 2013: $1,834,9922013Revenue 2014: $1,400,602Expenses 2014: $1,406,359Net Income 2014: -$5,7572014Revenue 2015: $1,815,669Expenses 2015: $1,884,892Net Income 2015: -$69,2232015Revenue 2016: $77,694Expenses 2016: $1,447,417Net Income 2016: -$1,369,7232016Revenue 2017: $153,587Expenses 2017: $1,440,387Net Income 2017: -$1,286,8002017Revenue 2019: $763,425Expenses 2019: $1,148,745Net Income 2019: -$385,3202019Revenue 2020: $3,550,000Expenses 2020: $1,928,907Net Income 2020: $1,621,0932020Revenue 2021: $3,669,213Expenses 2021: $2,800,990Net Income 2021: $868,2232021Revenue 2022: $2,194,293Expenses 2022: $3,357,938Net Income 2022: -$1,163,6452022Revenue 2024: $2,244,799Expenses 2024: $2,563,413Net Income 2024: -$318,6142024

Highlighted filing

2019

Revenue$763,425
Expenses$1,148,745
Net Income-$385,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$763,425
Mission and Program Overview

Mission

To promote and coordinate the development of a seamless electronic health information infrastructure to improve the quality, safety, and efficiency of the texas health care sector while protecting individual privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,614,370$898,616▼ $715,754
Accounts Receivable-$570,000-
Prepaid Expenses and Deferred Charges$7,300$6,886▼ $414
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,642,400$1,485,096▼ $157,304
Other Assets Total$20,730$9,594▼ $11,136
Liabilities
Accounts Payable and Accrued Expenses$15,538$243,554▲ $228,016
Total Liabilities$15,538$243,554▲ $228,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,862$1,241,542▼ $385,320
Total Net Assets Fund Balance$1,626,862$1,241,542▼ $385,320
Total Liabilities and Net Assets / Fund Balance$1,642,400$1,485,096▼ $157,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,797$13,797
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GoochCEOFT$175,965$17,772$193,737
Stephen RainesVP-external RelationsFT$167,027$7,146$174,173

Board Members and Trustees

NameTitle
Shannon CalhounChair
Emily HartmanVice Chair
Calvin Green Ex-officioDirector
Carlos VitalDirector
Jeffrey Hoogheem Ex-officioDirector
Jerome LiskDirector
Kenneth JamesDirector
Leticia RodriguezDirector
Lourdes CuellarDirector
Salil DeshpandeDirector
Siobhan ShahanDirector
Victoria Ai Linh BryantDirector
Paula Anthony-mcmannSecretary
Jonathan Sandstrom HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Audacious Inquiry LLCHealth It Software Platform5523 RESEARCH PARK DRIVE SUITE 370, Baltimore, MD 21228$400,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$760,800
Investment Income
$0
Other Revenue
$2,625
Change in Net Assets
$-385,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$763,425
Total Revenue per Form 990
$763,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,948
Salaries, Compensation, and Employee Benefits$457,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$513,106--$513,106
Current Officers, Directors, Trustees, and Key Employees$292,488$75,422-$367,910
Occupancy$57,967$10,230-$68,197
Advertising$56,694--$56,694
Other Salaries and Wages$41,543$10,712-$52,255
Payroll Taxes$21,933$5,656-$27,589
Fees for Services Accounting-$26,108-$26,108
Other Employee Benefits$7,984$2,059-$10,043
Office Expenses$7,611$1,393-$9,004
Other Expenses$7,415$486-$7,901
Insurance$5,931$1,047-$6,978
Information Technology$1,396$195-$1,591
Fees for Services Legal$1,333--$1,333
Travel$36--$36
Total Functional Expenses$1,015,437$133,308$0$1,148,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,745
Total Expenses per Audited Statements$1,148,745
Total Expenses per Form 990$1,148,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the thsa board chair and thsa treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosures under the policy are reviewed annually, and the disclosures are included as an attachment to all quarterly board meetings.”

Form 990, Part VI, Section B, Line 15

“The thsa board of directors meets in executive session on an annual basis to review the ceo's performance and compensation.”

Form 990, Part VI, Section C, Line 18

“Thsa is subject to the texas public information act. Members of the public may file a written request with the thsa for these documents, and they will be provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including bylaws and conflict of interest policy, are available on the organization's website at: www.thsa.org. The annual financial audit is available on thsa.org and the quarterly financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Health Services Authority
EIN
26-4075208
Phone
5123292734
Address
901 S MOPAC EXPRESSWAY BLD 1 NO 300, AUSTIN, TX 78746

Signing Officer

Name
George Gooch
Title
Chief Executive Officer
Phone
5123292730
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gooch
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“State shared services: program service expenses 424,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,775. Consultant & other services: program service expenses 88,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,331.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195
IRS990/InformationTechnologyGrp/ProgramServicesAmt01396
IRS990/InformationTechnologyGrp/TotalAmt01591
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/ProgramServicesAmt05931
IRS990/InsuranceGrp/TotalAmt06978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013797
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01626862
IRS990/NetAssetsOrFundBalancesEOYAmt01241542
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010230
IRS990/OccupancyGrp/ProgramServicesAmt057967
IRS990/OccupancyGrp/TotalAmt068197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt07611
IRS990/OfficeExpensesGrp/TotalAmt09004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020730
IRS990/OtherAssetsTotalGrp/EOYAmt09594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010043
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt07415
IRS990/OtherExpensesGrp/TotalAmt07901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041543
IRS990/OtherSalariesAndWagesGrp/TotalAmt052255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05656
IRS990/PayrollTaxesGrp/ProgramServicesAmt021933
IRS990/PayrollTaxesGrp/TotalAmt027589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06886
IRS990/PrincipalOfficerNm0GEORGE GOOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTIVITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIETEXAS PATIENT UNIFIED LOOKUP SYSTEM FOR EMERGENCIES (PULSE) SYSTEM IS STILL IN THE PLANNING STAGE. THSA SPENT NO MONEY ON THE PROGRAM DURING THIS PAST YEAR, BUT WILL NEXT YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SECURETEXAS HEALTH INFORMATION PRIVACY AND SECURITY CERTIFICATION PROGRAM RAISED ONLY $800 IN REVENUE DURING THE PAST YEAR. THSA EXPENDED NO DISCERNABLE FUNDS ON THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0365588
IRS990/PYOtherRevenueAmt07808
IRS990/PYProgramServiceRevenueAmt05630
IRS990/PYRevenuesLessExpensesAmt0-653190
IRS990/PYSalariesCompEmpBnftPaidAmt0371840
IRS990/PYTotalExpensesAmt0737428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01774419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01980535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01774419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980535
IRS990ScheduleA/TotalSupportAmt01990968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01148745
IRS990ScheduleD/TotalRevenuePerForm990Amt0763425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148745
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE GOOCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN RAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP-EXTERNAL RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174173

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,096
Liabilities
$243,554
Net assets
$1,241,542
Revenue
$763,425
Expenses
$1,148,745
Net income
-$385,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$2.24$2.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$2.19$3.36$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.73$3.67$2.80$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.62$2.86$3.55$1.93$1.62
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.24$0.76$1.15$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.16$2.28$0.15$1.44$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.57$0.08$1.45$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.33$4.94$1.82$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$2.03$5.01$1.40$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.48$5.01$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.71$0.02$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.11$0.02$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.89