Civic Intelligence

Basic Trauma Life Support International Inc.

990 • Fiscal year 2021 • EIN 63-0983720

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.ITRAUMA.ORG
2001 Butterfield Rd Espl 1 320Downers Grove, IL 60515

(888) 495-4857

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$694,928

Up $64,173 (+10%) from 2020

Net Assets

Up

$597,765

Up $110,140 (+23%) from 2020

Liabilities

Down

$97,163

Down $45,967 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$636,482

Up $33,467 (+5.5%) from 2020

Expenses

Down

$565,735

Down $8,061 (-1.4%) from 2020

Net Income

Up

$70,747

Up $41,528 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$694,928
Liabilities$97,163
Net Assets$597,765
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$636,482
Expenses$565,735
Net Income$70,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$898,910
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,093$274,948▼ $145
Cash and Non-Interest-Bearing Accounts$175,617$221,604▲ $45,987
Accounts Receivable$131,668$147,012▲ $15,344
Inventories for Sale or Use$39,814$37,068▼ $2,746
Prepaid Expenses and Deferred Charges$5,295$13,208▲ $7,913
Land, Buildings, and Equipment, Net$3,268$1,088▼ $2,180
Total Assets$630,755$694,928▲ $64,173
Liabilities
Accounts Payable and Accrued Expenses$140,305$94,338▼ $45,967
Deferred Revenue$2,825$2,825→ $0
Total Liabilities$143,130$97,163▼ $45,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,625$597,765▲ $110,140
Total Net Assets Fund Balance$487,625$597,765▲ $110,140
Total Liabilities and Net Assets / Fund Balance$630,755$694,928▲ $64,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088$9,810$10,898
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anthony Connelly Emt-p Bhsc PgcedChair
Liz Cloughessy Amrnmast Health MgtVice Chair
Aaron Jeanette Emt-p Pi FfBoard Member
Alessandro Dente MdBoard Member
Chen Zhi MdBoard Member
Jeffrey Gillard MedcBoard Member
Neil Christen Md FacepBoard Member
Ray Fowler Md FacepBoard Member
Richard Bradley Mdfacep Emt-pBoard Member
Elsabe Nel MdMember at Large
Miles Darby Emt-pSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois College Of Emergency PhysiciansManagement Fees2001 BUTTERFIELD RDESPLANADE 1STE, Downers Grove, IL 60515$414,161
Revenue and Support

Revenue Composition

Contributions and Grants
$505,459
Program Service Revenue
$61,076
Investment Income
$30
Other Revenue
$69,917
All Other Contributions
$505,459
Change in Net Assets
$70,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,482
Total Revenue per Form 990
$636,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,735
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-$414,161-$414,161
Information Technology$9,752$31,780-$41,532
Office Expenses$670$29,124-$29,794
Royalties$28,169--$28,169
Conferences and Meetings$12,610--$12,610
Fees for Services Legal-$10,226-$10,226
Fees for Services Accounting-$9,150-$9,150
Insurance-$7,088-$7,088
Depreciation Depletion-$2,180-$2,180
Fees for Services Other-$749-$749
Other Expenses$422$234-$656
Travel$362$289-$651
All Other Expenses$317,287$-317,287--
Total Functional Expenses$378,041$187,694$0$565,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,735
Total Expenses per Audited Statements$565,735
Total Expenses per Form 990$565,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$391,015

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServiceTrauma Book Sales--$85,599
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceTrauma Book Sales--$77,539
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServiceParticipants Fees--$67,682
North America - Canada and Mexico, But Not the United StatesProgram ServiceParticipants Fees--$49,580
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceParticipants Fees--$36,676
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTrauma Book Sales--$18,071
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceParticipants Fees--$16,778
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceSite Visit--$12,577
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceTrauma Book Sales--$9,319
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceParticipants Fees--$7,650
North America - Canada and Mexico, But Not the United StatesProgram ServiceTrauma Book Sales--$5,870
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServiceSite Visit--$1,548
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServiceBook Sales--$1,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceSite Visit--$561
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceParticipants Fees--$65
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceParticipants Fees---
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServiceParticipants Fees---
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServiceParticipants Fees---
North America - Canada and Mexico, But Not the United StatesProgram ServiceSite Visit---
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceSite Visit---
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServiceTrauma Book Sales---
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 35% controlled entity
No
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 for itls.”

Form 990, Part VI, Section A, Line 6

“Itls chapters are the members of the organization.”

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 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, Section B, Line 11B

“The executive director presented a copy of the 990 return to the finance committee and board of directors for review on a zoom meeting. The board of directors approved the return on a zoom meeting.”

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
2001 BUTTERFIELD RD ESPL 1 320, DOWNERS GROVE, IL 60515

Signing Officer

Name
Anthony Connelly Chair
Title
Chair
Phone
8884954857
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Connelly
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

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 574 raw XML fields

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IRS990/Desc0EDUCATIONAL MATERIAL SALES AND STUDENT CERTIFICATION - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) TRAINED 16,367 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. 16,367 CERTIFICATIONS ISSUED. 4,483 BOOKS SOLD WITH A RELATED COST OF $213,086.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898910
IRS990/GrossSalesOfInventoryAmt0332345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031780
IRS990/InformationTechnologyGrp/ProgramServicesAmt09752
IRS990/InformationTechnologyGrp/TotalAmt041532
IRS990/InsuranceGrp/ManagementAndGeneralAmt07088
IRS990/InsuranceGrp/TotalAmt07088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037068
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088
IRS990/LandBldgEquipCostOrOtherBssAmt010898
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/NetAssetsOrFundBalancesBOYAmt0487625
IRS990/NetAssetsOrFundBalancesEOYAmt0597765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670
IRS990/OfficeExpensesGrp/TotalAmt029794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CME AND ACCREDITATION E
IRS990/OtherExpensesGrp/Desc1AWARDS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt08769
IRS990/OtherExpensesGrp/ProgramServicesAmt1422
IRS990/OtherExpensesGrp/TotalAmt08769
IRS990/OtherExpensesGrp/TotalAmt1656
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013208
IRS990/PrincipalOfficerNm0ANTHONY CONNELLY
IRS990/PriorPeriodAdjustmentsAmt039393
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060269
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807
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 MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESENTATION OF COMMITTEE AND BOARD REPORTS. 461 REGISTRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078020
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP EDUCATIONAL PROGRAMS, BOOKS AND SLIDES THAT 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. 0 ITLS CHAPTERS AND 2 TRAINING CENTERS WERE ADDED TO THE ORGANIZATION. APPROXIMATELY 2,770 PARTICIANTS USED THE COURSE MANAGEMENT SYSTEM(CMS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090966
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 TOPICS IN THE MANUAL INCLUDE PEDIATRIC AND NEO-NATAL VENTILATORY MANAGEMENT, PEDIATRIC INTRAOSSEOUS INFUSION AND PATIENT ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0573796
IRS990/PYOtherRevenueAmt050646
IRS990/PYProgramServiceRevenueAmt068206
IRS990/PYRevenuesLessExpensesAmt029219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0573796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt028169
IRS990/RoyaltiesGrp/TotalAmt028169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt02457957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457957
IRS990ScheduleA/TotalSupportAmt02789078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565735
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088
IRS990ScheduleD/TotalExpensesPerForm990Amt0565735
IRS990ScheduleD/TotalRevenuePerForm990Amt0636482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0561
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt336676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt477539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt612577
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt785599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt867682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt91548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt105870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1149580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt18NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt19RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt20SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt15PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt16TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt17PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt18SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt19PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt20SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,928
Liabilities
$97,163
Net assets
$597,765
Revenue
$636,482
Expenses
$565,735
Net income
$70,747
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
2021Detailed filing. Detailed filing data is available for this year.$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
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