Civic Intelligence

Basic Trauma Life Support International Inc.

990 • Fiscal year 2015 • EIN 63-0983720

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.ITRAUMA.ORG
3000 Woodcreek Drive No 200Downers Grove, IL 60515

(888) 495-4857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$289,026

Up $77,339 (+37%) from 2014

Net Assets

Up

$244,900

Up $74,948 (+44%) from 2014

Liabilities

Up

$44,126

Up $2,391 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$772,243

Up $159,107 (+26%) from 2014

Expenses

Down

$697,295

Down $47,934 (-6.4%) from 2014

Net Income

Up

$74,948

Up $207,041 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$289,026
Liabilities$44,126
Net Assets$244,900
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$772,243
Expenses$697,295
Net Income$74,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,123,000
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
Cash and Non-Interest-Bearing Accounts$68,466$119,642▲ $51,176
Savings and Temporary Cash Investments$69,423$69,425▲ $2
Accounts Receivable$40,348$69,107▲ $28,759
Inventories for Sale or Use$19,088$24,751▲ $5,663
Prepaid Expenses and Deferred Charges$14,362$6,101▼ $8,261
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$211,687$289,026▲ $77,339
Liabilities
Accounts Payable and Accrued Expenses$22,489$37,312▲ $14,823
Deferred Revenue$19,246$6,814▼ $12,432
Total Liabilities$41,735$44,126▲ $2,391
Net Assets / Fund Balance
Unrestricted Net Assets$169,952$244,900▲ $74,948
Total Net Assets Fund Balance$169,952$244,900▲ $74,948
Total Liabilities and Net Assets / Fund Balance$211,687$289,026▲ $77,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,580$74,580
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil Christen Md FacepChair
John E Campbellmd FacepPresident
Jonathan Epstein Mems Nremt-pVice Chair
Chen Zhi MdBoard Member
Eric Roy Mba-hcm Bmasc Cd OsBoard Member
Gianluca Ghiselli MdBoard Member
John Holloway Sr Mba Ffnremt-pBoard Member
Liz Cloughessy Am RnBoard Member
Mary Hancock MdfacepBoard Member
Russell Bieniek Md FacepBoard Member
Tony Connelly Emt-p Bhsc PgcedMember-at-large
Peter Macintyre AcpSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois College Of Emergency PhysiciansManagement Fees3000 WOODCREEK DRIVE 200, Downers Grove, IL 60515$391,960
Revenue and Support

Revenue Composition

Contributions and Grants
$495,854
Program Service Revenue
$191,299
Investment Income
$2
Other Revenue
$85,088
All Other Contributions
$494,894
Change in Net Assets
$74,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$772,243
Total Revenue per Form 990
$772,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,295
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
Fees for Services Management-$391,960-$391,960
Conferences and Meetings$91,246$13,240-$104,486
Travel$29,220$19,993-$49,213
Information Technology$15,249$31,620-$46,869
Office Expenses$8,121$29,034-$37,155
Royalties$26,835--$26,835
Fees for Services Accounting-$11,700-$11,700
Fees for Services Other-$9,742-$9,742
Advertising$6,500--$6,500
Insurance-$1,860-$1,860
Other Expenses$605$139-$744
Fees for Services Legal-$616-$616
All Other Expenses$422,603$-422,603--
Total Functional Expenses$606,994$90,301$0$697,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,295
Total Expenses per Audited Statements$697,295
Total Expenses per Form 990$697,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$443,319

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 ServicesTrauma Book Sales--$116,263
North AmericaProgram ServicesParticipant Certified--$77,305
South AsiaProgram ServicesParticipant Certified--$45,090
Middle East and North AfricaProgram ServicesTrauma Book Sales--$43,484
East Asia and PacificProgram ServicesParticipant Certified--$34,338
Europe, Iceland and GreenlandProgram ServicesTrauma Book Sales--$27,303
East Asia and PacificProgram ServicesTrauma Book Sales--$25,612
Europe, Iceland and GreenlandProgram ServicesParticipant Certified--$24,582
Middle East and North AfricaProgram ServicesParticipant Certified--$20,688
South AmericaProgram ServicesTrauma Book Sales--$12,680
South AmericaProgram ServicesParticipant Certified--$8,160
Europe, Iceland and GreenlandProgram ServicesTravel for Site Visit--$5,280
Middle East and North AfricaProgram ServicesTravel for Site Visit--$2,534
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
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
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, Section A, Line 3

“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 or itls.”

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“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, Section A, Line 7B

“Form 990, part vi, line 7b - decisions of government 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, Section B, Line 11

“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, Section B, Line 12C

“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, Section C, Line 19

“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

Filer Name
Basic Trauma Life Support Intl Inc
EIN
63-0983720
Phone
8884954857
Address
3000 WOODCREEK DRIVE NO 200, DOWNERS GROVE, IL 60515

Signing Officer

Name
Neil Christen Md Facep
Title
Chair
Phone
8884954857
Signed
2016-10-31
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

Firm
Wagner Sim & Co
Address
17W733 BUTTERFIELD RD STE G, OAKBROOK TERR, IL 60181
Preparer
John K Hoffman
Phone
6304958080
Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0INTERNATIONAL 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/Desc0EDUCATIONAL MATERIAL SALES AND STUDENT CERTIFICATION - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) TRAINED OVER 35,000 STUDENTS THIS YEAR IN THE ASSESSMENT AND TREATMENT OF TRAUMA PATIENTS. ITLS' STUDENTS ARE PRE-HOSPITAL CARE PROVIDERS INCLUDING PARAMEDICS, NURSES, PHYSICIANS, AND FIRST RESPONDERS. ITLS CONDUCTS TRAINING THROUGH ITS NETWORK OF CHAPTERS AND TRAINING CENTERS AROUND THE WORLD. ITLS SELLS THE EDUCATIONAL MATERIALS TO SUPPORT THE COURSE, SUCH AS THE PROVIDER MANUALS. THE INSTRUCTOR GUIDE AND ACCOMPANYING SLIDES ARE FREE. 35,957 CERTIFICATIONS ISSUED. 7,841 BOOKS SOLD WITH A RELATED COST OF $347,227.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031620
IRS990/InformationTechnologyGrp/ProgramServicesAmt015249
IRS990/InformationTechnologyGrp/TotalAmt046869
IRS990/InsuranceGrp/ManagementAndGeneralAmt01860
IRS990/InsuranceGrp/TotalAmt01860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024751
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt074580
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING DEATH AND DISABILITY FROM TRAUMA THROUGH EDUCATION AND EMERGENCY TRAUMA CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169952
IRS990/NetAssetsOrFundBalancesEOYAmt0244900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029034
IRS990/OfficeExpensesGrp/ProgramServicesAmt08121
IRS990/OfficeExpensesGrp/TotalAmt037155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CME AND ACCREDITATION E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt06615
IRS990/OtherExpensesGrp/ProgramServicesAmt1605
IRS990/OtherExpensesGrp/TotalAmt06615
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06101
IRS990/PrincipalOfficerNm0JOHN E CAMPBELL MD FACEP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2QUALIFIED SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0102004
IRS990/ProgramServiceRevenueGrp/ExclusionAmt183595
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25700
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. 308 REGISTRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107705
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. 7 ITLS CHAPTERS AND 5 TRAINING CENTERS WERE ADDED TO THE ORGANIZATION. APPROXIMATELY 2,100 PARTICIPANTS USED THE COURSE MANAGEMENT SYSTEM (CMS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEDIATRIC 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0728755
IRS990/PYOtherRevenueAmt075006
IRS990/PYProgramServiceRevenueAmt0178041
IRS990/PYRevenuesLessExpensesAmt0-132093
IRS990/PYSalariesCompEmpBnftPaidAmt016474
IRS990/PYTotalExpensesAmt0745229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916172
IRS990/RoyaltiesGrp/ProgramServicesAmt026835
IRS990/RoyaltiesGrp/TotalAmt026835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79730
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt02035613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035613
IRS990ScheduleA/TotalSupportAmt02553094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697295
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0772243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0697295
IRS990ScheduleD/TotalRevenuePerForm990Amt0772243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227303
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt324582
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt543484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt620688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8116263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt977305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1012680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1245090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE, ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE, ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE, ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAVEL FOR SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAVEL FOR SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,026
Liabilities
$44,126
Net assets
$244,900
Revenue
$772,243
Expenses
$697,295
Net income
$74,948
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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