Civic Intelligence

Basic Trauma Life Support International Inc.

990 • Fiscal year 2013 • EIN 63-0983720

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.itrauma.org
3000 Woodcreek DrIrving, TX 60515

(888) 495-4857

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$23,178

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$338,055

Down $37,637 (-10%) from 2012

Net Assets

Up

$302,045

Up $21,019 (+7.5%) from 2012

Liabilities

Down

$36,010

Down $58,656 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

$778,725

No earlier filing loaded for comparison.

Expenses

Up

$757,706

Up $71,600 (+10%) from 2012

Net Income

$21,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $284,894Liabilities 2010: $40,537Net Assets 2010: $244,3572010Assets 2011: $332,953Liabilities 2011: $78,339Net Assets 2011: $254,6142011Assets 2012: $375,692Liabilities 2012: $94,666Net Assets 2012: $281,0262012Assets 2013: $338,055Liabilities 2013: $36,010Net Assets 2013: $302,0452013Assets 2014: $211,687Liabilities 2014: $41,735Net Assets 2014: $169,9522014Assets 2015: $289,026Liabilities 2015: $44,126Net Assets 2015: $244,9002015Assets 2016: $520,169Liabilities 2016: $63,479Net Assets 2016: $456,6902016Assets 2017: $544,046Liabilities 2017: $84,178Net Assets 2017: $459,8682017Assets 2018: $490,651Liabilities 2018: $87,488Net Assets 2018: $403,1632018Assets 2019: $601,847Liabilities 2019: $143,441Net Assets 2019: $458,4062019Assets 2020: $630,755Liabilities 2020: $143,130Net Assets 2020: $487,6252020Assets 2021: $694,928Liabilities 2021: $97,163Net Assets 2021: $597,7652021Assets 2022: $677,940Liabilities 2022: $112,361Net Assets 2022: $565,5792022Assets 2023: $720,156Liabilities 2023: $144,196Net Assets 2023: $575,9602023Assets 2024: $752,406Liabilities 2024: $224,593Net Assets 2024: $527,8132024

Highlighted filing

2013

Assets$338,055
Liabilities$36,010
Net Assets$302,045
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $720,676Expenses 2010: $628,298Net Income 2010: $92,3782010Expenses 2011: $650,3082011Expenses 2012: $686,1062012Revenue 2013: $778,725Expenses 2013: $757,706Net Income 2013: $21,0192013Revenue 2014: $613,136Expenses 2014: $745,229Net Income 2014: -$132,0932014Revenue 2015: $772,243Expenses 2015: $697,295Net Income 2015: $74,9482015Revenue 2016: $961,094Expenses 2016: $749,304Net Income 2016: $211,7902016Revenue 2017: $724,490Expenses 2017: $731,312Net Income 2017: -$6,8222017Revenue 2018: $646,073Expenses 2018: $702,778Net Income 2018: -$56,7052018Revenue 2019: $763,760Expenses 2019: $708,517Net Income 2019: $55,2432019Revenue 2020: $603,015Expenses 2020: $573,796Net Income 2020: $29,2192020Revenue 2021: $636,482Expenses 2021: $565,735Net Income 2021: $70,7472021Revenue 2022: $673,131Expenses 2022: $705,317Net Income 2022: -$32,1862022Revenue 2023: $724,101Expenses 2023: $713,720Net Income 2023: $10,3812023Revenue 2024: $648,746Expenses 2024: $718,666Net Income 2024: -$69,9202024

Highlighted filing

2013

Revenue$778,725
Expenses$757,706
Net Income$21,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,102,112
Mission and Program Overview

Mission

International trauma life support (itls) is a global organization dedicated to preventing death and disability from trauma through education and emergency trauma care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,320$129,393▲ $73
Accounts Receivable$69,020$115,629▲ $46,609
Cash and Non-Interest-Bearing Accounts$137,596$64,501▼ $73,095
Inventories for Sale or Use$29,954$15,582▼ $14,372
Prepaid Expenses and Deferred Charges$9,802$12,949▲ $3,147
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$375,692$338,055▼ $37,637
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$84,726$28,995▼ $55,731
Deferred Revenue$9,940$7,015▼ $2,925
Total Liabilities$94,666$36,010▼ $58,656
Net Assets / Fund Balance
Unrestricted Net Assets$281,026$302,045▲ $21,019
Total Net Assets Fund Balance$281,026$302,045▲ $21,019
Total Liabilities and Net Assets / Fund Balance$375,692$338,055▼ $37,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$74,580$74,580
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
John E Campbell Md FacepPresident$23,178$23,178

Board Members and Trustees

NameTitle
Neil Christen Md FacepChair
Sabina BraithwaitemdfacepPast Chair
Jonathan Epsteinmemsnremt-pVice Chair
Gianluca Ghiselli MdBoard Member
John Holloway Sr Ffnremt-pBoard Member
Peter Gianas MdBoard Member
Russell Bieniek Md FacepBoard Member
Wilhelmina Elsabe Nel MdBoard Member
Youta Kanesaki Emt-pBoard Member
Tony Connelly Sr ParabscMember-at-large
Peter Macintyre AcpSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Il College Of Emer PhysiciansManagement Fees-$373,152
Revenue and Support

Revenue Composition

Contributions and Grants
$419,816
Program Service Revenue
$213,178
Investment Income
$153
Other Revenue
$145,578
All Other Contributions
$418,566
Change in Net Assets
$21,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,725
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$778,726
Total Revenue per Form 990
$778,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,528
Salaries, Compensation, and Employee Benefits$23,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$373,152-$373,152
Conferences and Meetings$102,482$7,876-$110,358
Travel$31,503$57,255-$88,758
Royalties$36,252--$36,252
Office Expenses$6,458$29,591-$36,049
Current Officers, Directors, Trustees, and Key Employees$23,178--$23,178
Information Technology$12,715$3,528-$16,243
Fees for Services Accounting-$13,037-$13,037
Payments to Affiliates$3,045--$3,045
Fees for Services Legal-$3,037-$3,037
Advertising$1,953--$1,953
Insurance-$1,896-$1,896
Other Expenses$174$486-$660
All Other Expenses$427,001$-426,419-$582
Total Functional Expenses$691,267$66,439$0$757,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,707
Expenses per Audited Statements$757,706
Total Expenses per Form 990$757,706
Expenses Not Reported on Form 990$1
International Activity

International Summary

Spending
$314,593

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceTrauma Book Sales00$73,438
South AsiaProgram ServiceRECEIVED $10 FEE PER PARTICIPANT CERTIFIED00$65,880
North AmericaProgram ServiceRECEIVED $10 FEE PER PARTICIPANT CERTIFIED00$57,100
East Asia & PacificProgram ServiceRECEIVED $10 FEE PER PARTICIPANT CERTIFIED00$24,326
East Asia & PacificProgram ServiceTrauma Book Sales00$17,248
Middle East & No AfricaProgram ServiceTrauma Book Sales00$16,700
EuropeProgram ServiceTrauma Book Sales00$12,769
EuropeProgram ServiceRECEIVED $10 FEE PER PARTICIPANT CERTIFIED00$12,630
East Asia & PacificProgram ServiceTravel for Site Visit00$10,782
South AmericaProgram ServiceRECEIVED $10 FEE PER PARTICIPANT CERTIFIED00$9,065
Middle East & No AfricaProgram ServiceRECEIVED $10 FEE PER PARTICIPANT CERTIFIED00$5,342
South AmericaProgram ServiceTrauma Book Sales00$4,588
South AsiaProgram ServiceTrauma Book Sales00$2,600
EuropeProgram ServiceTravel for Site Visit00$710
North AmericaProgram ServiceInstructor Update Rebate00$545
EuropeProgram ServiceInstructor Update Rebate00$540
Middle East & No AfricaProgram ServiceInstructor Update Rebate00$165
South AmericaProgram ServiceInstructor Update Rebate00$90
East Asia & PacificProgram ServiceInstructor Update Rebate00$65
South AsiaProgram ServiceInstructor Update Rebate00$10
Middle East & No AfricaProgram ServiceTravel for Site Visit00$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-2 Bd MembersRoyalties PaidYes$33,220
John Campbell MdAuthor/presRoyalties PaidYes$23,178

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“International trauma life support (itls) contracted with the illinois college of emergency physicians to provide the organization with executive, administrative and clerical functions required to support the activities of itls in respect to its' products and programs. Icep performs management services within the governance policies and procedures of itls.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“An individual trained in basic trauma life support or active in the administration of itls or its designated chapters is a member of the organization contingent upon continuing compliance with the bylaws and policies of itls.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each chapter has a minimum of two delegates appointed and credentialed by the respective chapter and credentialed by itls. Each chapter has one additional delegate for every 500 (or fraction thereof) course participants trained within the twenty-four month period ending december 31 of the preceding year. Each delegate has a vote in the election of the board of directors at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any elected member of the board of directors may be removed or recalled from office, at the annual meeting, by a two-thirds majority vote of the total voting delegates present and credentialed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director presented a copy of the 990 return to the finance committee for review, at the annual meeting. The board of directors approved the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually sign and review conflict of interest statements. The Executive Director monitors the organization's activities and reports to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, a copy of the return will be mailed or an electronic copy sent, according to the preference of the requestor.”

Filing and Contact Details

Filer

EIN
63-0983720
Phone
8884954857

Signing Officer

Name
Neil Christen Md Facep
Title
Chair
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Campbell Md Facep
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Preparer
Jean a Donelan CPA
Phone
6309602199
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pediatric life support course and manual - international trauma life support (itls) received a grant to develop and produce a pediatric itls course manual for pre-hospital providers. The manual is intended for providers preparing for testing and licensure as an emt or emt-p. The topics in the manual include pediatric and neo-natal ventilatory management, pediatric intraosseous infusion and patient assessment.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ROUNDING $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rounding $1”

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IRS990/Form990PartVIISectionAGrp/PersonNm10YOUTA KANESAKI EMT-P
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MACINTYRE ACP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt016243
IRS990/InsuranceGrp/ManagementAndGeneralAmt01896
IRS990/InsuranceGrp/TotalAmt01896
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING DEATH AND DISABILITY FROM TRAUMA THROUGH EDUCATION AND EMERGENCY TRAUMA CARE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029591
IRS990/OfficeExpensesGrp/ProgramServicesAmt06458
IRS990/OfficeExpensesGrp/TotalAmt036049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ITLS E TRAUMA PACKAGE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CME AND ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ProgramServicesAmt045540
IRS990/OtherExpensesGrp/ProgramServicesAmt1966
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/TotalAmt045540
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2966
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03045
IRS990/PaymentsToAffiliatesGrp/TotalAmt03045
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012949
IRS990/PrincipalOfficerNm0JOHN E CAMPBELL MD FACEP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1QUALIFIED SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072542
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2136636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136636
IRS990/ProgSrvcAccomActy2Grp/Desc0ITLS CONFERENCE - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) CONDUCTS ITS ANNUAL BUSINESS MEETING AND EDUCATIONAL CONFERENCE EACH FALL. THE MEETING IS ATTENDED BY ITLS PROVIDERS AND INSTRUCTORS FROM ALL OVER THE WORLD. EDUCATIONAL SESSIONS INCLUDE UPDATES ON THE LATEST ADVANCES IN TRAUMA CARE. THE BUSINESS OF THE ORGANIZATION IS CONDUCTED WITH THE ELECTION OF THE BOARD OF DIRECTORS AND THE PRESENTATION OF COMMITTEE AND BOARD REPORTS. 301 REGISTRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076542
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP EDUCATIONAL PROGRAMS, BOOKS, SLIDES AND ITLS CHAPTERS USED TO EDUCATE AND CERTIFY PRE-HOSPITAL CARE PROVIDERS IN THE TREATMENT OF TRAUMATICALLY INJURED PEOPLE. DEVELOP AND MAINTAIN AN ELECTRONIC COURSE MANAGEMENT SYSTEM (CMS) FOR STUDENT AND FACULTY COURSE REGISTRATION AND ATTENDANCE. 3 ITLS CHAPTERS AND 3 TRAINING CENTERS WERE ADDED TO THE ORGANIZATION. APPROXIAMATELY 2,000 PARTICIPANTS USED THE COURSE MANAGEMENT SYSTEM (CMS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668278
IRS990/PYOtherRevenueAmt0155580
IRS990/PYProgramServiceRevenueAmt0173828
IRS990/PYRevenuesLessExpensesAmt026412
IRS990/PYSalariesCompEmpBnftPaidAmt017828
IRS990/PYTotalExpensesAmt0686106
IRS990/PYTotalRevenueAmt0712518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887531
IRS990/RoyaltiesGrp/ProgramServicesAmt036252
IRS990/RoyaltiesGrp/TotalAmt036252
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129320
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467879
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106903
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074580
IRS990ScheduleD/ExpensesNotReportedAmt01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,055
Liabilities
$36,010
Net assets
$302,045
Revenue
$778,725
Expenses
$757,706
Net income
$21,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.25$5.28$6.49$7.19$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.44$5.76$7.24$7.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.12$5.66$6.73$7.05$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.97$5.98$6.36$5.66$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.43$4.88$6.03$5.74$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.43$4.58$7.64$7.09$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.87$4.03$6.46$7.03$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.84$4.60$7.24$7.31$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.63$4.57$9.61$7.49$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.44$2.45$7.72$6.97$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$6.13$7.45$1.32
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.36$3.02$7.79$7.58$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.95$2.81$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.78$2.55$6.50
2010Summary only. Only limited summary data is available for this year.$2.85$0.41$2.44$7.21$6.28$0.92